MAS - Intivity Inc. - GS28F0023T

113 KB

Attached to
Federal Supply Schedule GS28F0023T
Contract number
GS28F0023T
Issued by

About this file

Written by GovTribe AI ·

Products and Services:

  • The document refers to the procurement of office furniture products from packaged office partners.
  • The services include Design/Layout, Project Management, Installation, and Reconfiguration with respective GSA Hourly Rates of $49.50, $60.00, $39.00, and $40.50.
  • The maximum order for SIN 33721P is $5,000,000.

Location:

  • The geographic coverage for delivery is domestic.
  • The point of production is various.
  • The ordering address is INTIVITY, INC., 106 Despatch Drive, Suite 2 East Rochester, NY 14445.

Dates:

  • The contract period is from April 11, 2017, to April 10, 2022.
  • The pricelist is current through Modification PS-A837, effective 10/18/2021.

People:

  • The contract administration is handled by Fabricio Morales, who can be contacted via telephone at 585-238-2880 or via email at Intivity, Inc.orales@Intivity, Inc.op.com.
  • The business size is small.
  • The company's DUNS Number is 927739896 and the Tax ID is 16-1478699.
  • INTIVITY, INC. has an active registration in the SAM database.

From the source

F.m. Office Express, Inc. (DBA FM Office Products) Pricelist and/or Vendor Terms and Conditions for GS28F0023T, a Federal Supply Schedule awarded to F.m. Office Express, Inc. (DBA FM Office Products), under Furniture (FSS-71)

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

General Services Administration Federal Supply Schedule Price List

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA

Advantage!® is: GSAAdvantage.gov.

MULTIPLE AWARD SCHEDULE

FSC Group: Large Category: Furniture & Furnishings

Subcategory: Package Office Furniture & Furniture Services

Contract Number: GS-28F-0023T

Contract Period: April 11, 2017 – April 10, 2022 Pricelist Current through Modification PS-A837, effective 10/18/2021

Intivity, Inc.

106 Despatch Drive, Suite 2 East Rochester, NY 14445

Telephone: 585.238.2880 Fax: 585.238.2899 Website: http://www.intivity.com

Contract Administration:

Fabricio Morales Telephone: 585-238-2880 eMail: Intivity, Inc.orales@Intivity, Inc.op.com

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

Business Size: Small mailto:fmorales@fmop.com

Customer Information

INTIVITY, INC. offers high quality office furniture products from our packaged office partners:

1.a. Awarded Special Item Numbers (SINs):

SINs Recovery SIN Title 33721P 33721PRC Package Office Furniture OLM OLMRC Order Level Materials

1.b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: (Government Net Price based on a unit of one) Refer to approved suppliers’ GSA Contract.

1.c.

Labor Category GSA Hourly Rates Design/Layout $49.50

Project Management $60.00

Installation $39.00

Reconfiguration $40.50

2. Maximum Order:

SIN 33721P $5,000,000

3. Minimum Order:

APPROVED SUPPLIERS

GSA CONTRACT NUMBER

MINIMUM ORDER LIMITATION

AFFORDABLE INTERIOR

SYSTEMS, INC. (AIS)

GS-29F-0006K $5,000 list; all orders from $0$75,00 will be charged freight up to 15% of the net value of the order (excludes chair only orders)

KRUEGER

INTERNATIONAL (KI)

GS-28F-0033P None

THE GUNLOCKE COMPANY, LLC. GS-28F-0021Y $2,000 List

THE HON COMPANY GS-27F-0015S $100; Net Purchase Price. All orders shall be as for one Destination.

STEELCASE GS-27F-0014V $100

VERSTEEL GS-28F-0008S & GS-28F-

0009S None

WRIGHT LINE, LLC GS-29F-0100G None

4. Geographic Coverage (delivery area): Domestic

5. Point(s) of Production (city, county, and State or foreign country): Various

6. Discount from List Prices: As stated in the GSA contract terms and conditions of the approved suppliers.

7. Quantity/Volume Discounts: As stated in the GSA contract terms and conditions of the approved suppliers.

8. Prompt Payment Terms: Net 30 Days for the following product lines:

Information for Ordering Offices: Prompt Payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

Affordable Interior Systems, Inc. (AIS) Krueger International (KI) The Gunlocke Company, LLC The Hon Company Steelcase Versteel - 1% 10, Net 30 Wright Line, LLC

9. Foreign Items: Not Applicable

10a. Time of Delivery: As stated in the GSA contract terms and conditions of the approved suppliers.

AFFORDABLE INTERIOR

SYSTEMS, INC. (AIS)

GS-29F-0006K

KRUEGER

INTERNATIONAL (KI)

GS-28F-0033P

THE GUNLOCKE COMPANY,

LLC.

GS-28F-0021Y

THE HON COMPANY GS-27F-0015S

STEELCASE GS-27F-0014V

VERSTEEL GS-28T-0008S & GS-28F-

0009S

WRIGHT LINE, LLC GS-29F-0100G

10b.

Expedited Delivery: Contact INTIVITY, INC.

10c. Overnight and 2-Day Delivery: Contact INTIVITY, INC.

10d. Urgent Requirements: Contact INTIVITY, INC.

11. F.O.B. Point: As defined in the following contracts:

AFFORDABLE INTERIOR

SYSTEMS, INC. (AIS)

GS-29F-0006K

KRUEGER

INTERNATIONAL (KI)

GS-28F-0033P

THE GUNLOCKE COMPANY, LLC. GS-28F-0021Y

THE HON COMPANY GS-27F-0015S

STEELCASE GS-27F-0014V

VERSTEEL GS-28T-0008S & GS-28F-0009S

WRIGHT LINE, LLC GS-29F-0100G

12a. Ordering Address:

INTIVITY, INC.

106 Despatch Drive, Suite 2 East Rochester, NY 14445

Telephone: 585.238.2880 Fax: 585-238-2899

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

(FAR) 8405-3.

13. Payment Address:

INTIVITY, INC.

106 Despatch Drive, Suite 2 East Rochester, NY 14445

14. Warranty Provision: Standard Commercial Warranty

15. Export Packing Charges: Not Applicable

16. Terms and Conditions of Rental, Maintenance, and Repair: Not Applicable

17. Terms and Conditions of Installation:

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

18b. Terms and Conditions for Any Other Services: Not Applicable

19. List of Service and Distribution Points: Not Applicable

20. List of Participating Dealers: Not Applicable

21. Preventive Maintenance: Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable

22b. Section 508 Compliance for EIT: Not Applicable

23. Data Universal Number System (DUNS) Number: 927739896 Tax ID: 16-1478699

24. Notification Regarding Registration in System for Award Management (SAM)

Database: INTIVITY, INC. has an Active Registration in the SAM database.

Customer Information
Customer Information
Customer Information
Customer Information

File details come from the government source that posted it. Updated .