MAS - Officesource, LTD. - GS28F001AA

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

On-line access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA

Advantage!®. The website for GSA Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: PACKAGE OFFICE FURNITURE FSC Class: 33721P

Contract number: GS-28F-001AA

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Contract period Oct 15, 2022 through Oct 14, 2027

OfficeSource, Ltd

1133 Broadway St. San Antonio, TX 78215 Phone: 210-212-7742

Fax: 210-212-8845 E-Mail: Gov@o-ltd.net

Web: www.o-ltd.net

Contract administration source: Robert Jackson robert@o-ltd.net 210.212.7742

Business size: Small Woman Owned HUB Certified

Price list current as of Modification # PS-0034 effective Jul 12, 2023

Prices Shown Herein are Net (discount deducted) http://www.o-ltd.net/

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title 33721P 33721PRC Packaged Office

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. (Government Net Price based on a unit of one) Refer to approved suppliers’ GSA Contract.

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. See Page 3-4.

2. Maximum order: $5,000,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Domestic United States and Territories

5. Point(s) of production (city, county, and State or foreign country).

TEKNION LLC: Points of Production in accordance with GSA Schedule Contract GS-27F-0013V NATIONAL OFFICE FURNITURE, INC.: Points of Production in accordance with GSA Schedule Contract GS-27F-0034X VERSTEEL: Points of Production in accordance with GSA Schedule Contract GS-28F-0008S, GS-28F-0009S KRUEGER INTERNATIONAL, INC.: Points of Production in accordance with GSA Schedule Contract GS-28F-0033P EXEMPLIS LLC: Points of Production in accordance with GSA Schedule Contract 47QSMA18D08NQ Kimball International, Inc.: Points of Production in accordance with GSA Schedule Contract GS-03F-059DA

6. Discount from list prices or statement of net price.

TEKNION LLC: GSA discounts in accordance with GSA Schedule Contract GS-27F-0013V NATIONAL OFFICE FURNITURE, INC.: GSA discounts in accordance with GSA Schedule Contract GS-27F-0034X

VERSTEEL: GSA discounts in accordance with GSA Schedule Contract GS-28F-0008S, GS-28F-0009S KRUEGER INTERNATIONAL, INC.: GSA discounts in accordance with GSA Schedule Contract GS-28F-0033P EXEMPLIS LLC: GSA discounts in accordance with GSA Schedule Contract 47QSMA18D08NQ Kimball International, Inc.: GSA discounts in accordance with GSA Schedule Contract GS-03F-059DA

7. Quantity discounts. According to the GSA approved Supplier schedules (see #6)

8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. NET 30 DAYS

9. Foreign items (list items by country of origin). According to the GSA approved Supplier schedules (see #6)

10a. Time of delivery. (Contractor insert number of days.) According to the GSA approved Supplier schedules (see #6)

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. According to the GSA approved Supplier schedules (see #6)

10c. Overnight and 2-day delivery. According to the GSA approved Supplier schedules (see #6)

10d. Urgent Requirements. According to the GSA approved Supplier schedules (see #6)

11. F.O.B. point(s). According to the GSA approved Supplier schedules (see #6)

12a. Ordering address(es). 1133 Broadway St. San Antonio, TX 78215

12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). 1133 Broadway St. San Antonio, TX 78215

14. Warranty provision. According to the GSA approved Supplier schedules (see #6). Manufacturer’s warranty applies to all purchases. Installation services are guaranteed for one year.

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Specified on a quote-by-quote basis.

17. Terms and conditions of installation (if applicable). See Services Offered Section Below

Installation: $35.00 per hour (Monday through Friday, 8:00AM to 5:00PM) for orders under $150,000. Installation services in excess of $500 be negotiated on a case-by-case basis.

OfficeSource, Ltd. must be notified 24 hours in advance of any cancellation of a scheduled installation. If the job site is not available on the mutually agreed upon customer required date, charges will be assessed to the Buyer for additional handling or redirecting of product at a standard hourly rate or actual charges if performed by a third party.

Charges will be assessed to the Buyer for excessive handling, storage and transportation incurred because of site conditions, activity of other trades, or other reasons not specifically identified in the price quotation at a standard hourly rate or actual charges if performed by a third party.

Disconnect/reconnect of electrical hardwiring, phones or cabling is not included.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable).

Ancillary: For ancillary services up to $10,000, 12% of the purchase order, Ancillary Services above $10,000 will be negotiated on a project-by-project basis.

Project Management: Management support services for the design, installation and reconfiguration of office furniture - $65.00 per hour

Staging: 100.00 per trailer/per day Mon-Friday. $150.00 per trailer/per day Saturday & Sunday.

Warehousing: Warehousing of Packaged office furniture: $.75 per cubic foot per month

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). According to the GSA approved Supplier schedules (see #6)

22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g.

contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

Not Applicable

23. Unique Entity Identifier (UEI) number. ZC2WWWJ63SD6

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM.

http://www.section508.gov/