Federal Supply Schedule GS28F0036S

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Federal Supply Schedule GS28F0036S Federal contract IDV
Contract number
GS28F0036S
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GSA Federal Acquisition Service

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GSA AWARDED TERMS AND CONDITIONS

One stop furniture shopping with the 71-1 contract – GS-28F-0036S

The government buyer can now buy multiple lines of furniture from OfficeMax/OM Workspace using one purchase order and receive one bill. This is a national program and includes a total turn key operation managed by our company from start to finish. No more hassles with multiple contacts with multiple vendors – simply work with the new one stop for all your furniture needs: OfficeMax/OM Workspace!!

This contract currently includes the following manufacturers:

Berco, Bretford, Carolina Business Furniture, Fixtures, Global, Highpoint, Hag, Harter, Hon, Izzy, Kwikfile, Maxon, Mayline, National, Nightingale Seating, Paoli, Safco, Teknion, Tiffany, Workrite Ergonomic Accessories, Workrite Adjustable Workcenters.

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED 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! The internet address for GSA Advantage is: http://www.gsaadvantage.gov.

Worldwide Federal Supply Schedule Contract

FSC Group: 71, Part 1 – Office Furniture

CONTRACT NUMBER:

GS-28F-0036S

PERIOD COVERED BY CONTRACT

August 11, 2006 through August 28, 2016

OFFICEMAX CONTRACT INC,

OFFICEMAX INCORPORATED

263 Shuman Blvd.

Naperville, IL 60563

PHONE: 1-888-505-FEDS

FAX: 1-888-216-0370

www.government.officemax.com Business Size: Large

DUNS: 808252808

Cage code: 1CUW9, Updated 02/2016 For more information on ordering from Federal Supply Schedules click on FSS Schedules button at http://www.fss.gsa.gov.

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

SIN 711- 1 - Furniture Systems and Workstation Clusters SIN 711- 2 - Work surfaces, Workstations, Computer Furniture and Accessories

SIN 711- 3 - Filing and Storage Cabinets, Shelves, Mobile carts, Dollies, Racks, and Accessories

SIN 711- 8 - Executive Wood Furniture

SIN 711- 9 - Executive Conference Room Furniture

SIN 711-11 - Tables and Accessories

SIN 711-16 - Upholstered Seating

SIN 711-17 - Multiple Seating

SIN 711-18 - Multi-Purpose Seating

SIN 711-19 - Stacking Chairs and Dollies or Trucks Designed to Support Stacking Chairs

SIN 711-93 - Reconfiguration Services

SIN 711-94 - Design/Layout Services

SIN 711-95 - Installation Services 1b. Identification of the lowest priced model number and lowest unit price for that model each special item number awarded in the contract. N/A for all pricing, please refer to: Schedule GS-28F-0035S at www.gsaadvantage.gov 1c. Hourly rates: N/A

2. Maximum order: SIN 711-1, 711-2, 711-3, 711-8, 711-9, 711-11 - $500,000

SIN 711-7, 711-17, 711-18, 711-19 - $200,000

SIN 711-16 - $300,000

3. Minimum order: $100

4. Geographic coverage (delivery area): The 48 Contiguous States and the District of Columbia. To include Hawaii, Alaska, and Puerto Rico. Additional freight charges may apply for Hawaii, Alaska an Puerto Rico

5. Point(s) of production (city, county, and State or foreign country): This depends on the Manufacturer. However, OfficeMax office supply schedule only offers items which are made in TAA compliant countries.

6. Discount from list prices or statement of net price: See Schedule GS-28F-0036S Manufacturers pricing matrix @ www.gsaadvantage.gov.

7. Quantity discounts: See Schedule GS-28F-0036S Manufacturers pricing matrix . Volume discounts can be requested through local account representation.

8. Prompt payment terms: Net 30 days

9. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Government purchase cards are accepted for all orders.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Government purchase cards are accepted for all orders.

10. Foreign items (list items by country of origin): This depends on the Manufacturer. However, OfficeMax office supply schedule only offers items which are made in TAA compliant countries.

11a. Time of delivery: Project specific 11b. Expedited Delivery: Please contact the OfficeMax customer service at 1-888-505-FEDS for additional details or your local account representative.

11c. Overnight and 2-day delivery: Please contact the OfficeMax customer service at 1-888-505-FEDS for additional details or your local account representative.

11d. Urgent Requirements: Please contact the OfficeMax customer service at 1-888-505-FEDS for additional details or your local account representative.

12. F.O.B. point(s): Destination from Manufacturer or OfficeMax distribution centers

13a. Ordering Address (es):

OfficeMax Incorporated

Federal Customer Service Center

4428 Hollerich Drive

Peru, IL 61354

13b. 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.

14. Payment Address:

OfficeMax Contract, Inc.

P.O. Box 101705

Atlanta, GA 30392-1705

15. Warranty Provision: OfficeMax honors all manufacturer warranties although we are a distributor only and do not manufacturer any item.

16. Export packing charges, if applicable: N/A

17. Terms and conditions of Government Purchase card acceptance (any thresholds above the micro-purchase level): Government purchase cards are accepted for all orders.

18. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

19. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A

20. List of service and distribution points:

22. List of participating dealers (if applicable): N/A

23. Preventative maintenance (if applicable): N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants):

24b. If applicable, the 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 locations). The EIT standards can be found at www.Section 508.gov

25. Data Universal Number System (DUNS) number: 808252808

26. Notification regarding registration in Central Contractor (CCR) database: Cage code: 1CUW9

QUALIFIED MANUFACTURERS PRICING MATRIX

REVISED: 02/2016 GS28F0036S

MANUFACTURER
DISCOUNT FROM MANUFACTURER’S PRICE LIST
FREIGHT
BERCO
49.60%
FOB Destination

BRETFORD

(except Legacy line – under $2.5M List)

41.10%
FOB Destination
CAROLINA BUSINESS FURNITURE
47.40%
FOB Destination
FIXTURES
54.10%
FOB Destination

GLOBAL

(greater than $16,500 List)

57.60%
FOB Destination

GLOBAL

(less than $16,500 List)

52.20%
FOB Destination
HIGHPOINT
52.80%
FOB Destination
HAG
52.80%
FOB Destination
HARTER
53.50%
FOB Destination

HON

(all lines except systems less than $50K List)

54.14%
** See Below

HON

($50K to $499,999K List)

60.51%
** See Below

HON

($500K list)

61.57%
** See Below

HON SYSTEMS

(Less than $50K List)

54.10%
** See Below

HON SYSTEMS

($50K to $499,999K List)

67.58%
** See Below
MANUFACTURER
DISCOUNT FROM MANUFACTURER’S PRICE LIST
FREIGHT

HON SYSTEMS

($500K List)

69.94%
** See Below
IZZY
52.80%
FOB Destination
KWIKFILE, MAYLINE, TIFFANY
52.80%
FOB Destination
MAXON
65.10%
FOB Destination

NATIONAL

($1 - $300K)

57.91%
FOB Destination

NATIONAL

($300,001 - $600K)

58.96%
FOB Destination

NATIONAL

($600,001 - $1,282,000)

60.01%
FOB Destination
NIGHTINGALE SEATING
66.91%
FOB Destination

(1-5 chairs Add Freight)

PAOLI
58.50%
FOB Destination
SAFCO
52.80%
FOB Destination

TEKNION

(Ability, TOS, Transit, Complements, Marketplace)

69.40%
FOB Destination

TEKNION

(Leverage, Filing and Storage)

76.33%
FOB Destination

TEKNION

(Boulevard Systems)

67.47%
FOB Destination

TEKNION

(Seating)

61.08%
FOB Destination

TEKNION

(Altos)

68.43%
FOB Destination

TEKNION

(Expansion Training)

63.54%
FOB Destination

TEKNION

(Expansion Desking & Casegoods)

64.00%
FOB Destination

TEKNION

(Expansion Modular Cabinets)

64.28%
FOB Destination

TEKNION

(Expansion Wood)

58.55%
FOB Destination

TEKNION

(Korato, Modena, Philadelphia)

60.02%
FOB Destination

TEKNION

(Tables)

63.54%
FOB Destination
WORKRITE ERGONOMIC ACCESSORIES
49.63%
FOB Destination
MANUFACTURER
DISCOUNT FROM MANUFACTURER’S PRICE LIST
FREIGHT

WORKRITE ADJUSTABLE WORKCENTERS (AWC)

(Pacific Time Zone Shipments – Less than $7,000 List)

44.99%
FOB Destination

WORKRITE ADJUSTABLE WORKCENTERS (AWC)

(other US Time Zone Shipments – Less than $7,000 List)

41.98%
FOB Destination

WORKRITE ADJUSTABLE WORKCENTERS (AWC)

(Over $7,000 List)

49.63%
FOB Destination

WORKRITE ADJUSTABLE WORKCENTERS (AWC)

(orders $50,814 to $214,132)

53.20%
FOB Destination

WORKRITE ADJUSTABLE WORKCENTERS (AWC)

(orders $214,133 to $572,082)

55.54%
FOB Destination

WORKRITE ADJUSTABLE WORKCENTERS (AWC)

(ALL Workrite Products for orders $572,083 and Above)

57.46%
FOB Destination

Installation:

1) $1 to $500 volume (net) 12% of the net price.

2) Projects in excess of $500 are negotiable.

3) Design/Layout Services $60 per hour must be approved by customer prior to invoicing.

** NOTE - OM Workspace is charged $125 freight on Hon orders under $2,600 List. This fee cannot be passed on to the client as a freight charge.

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