MAS - Modern Business Workplace Solutions, LLC - GS28F0038U

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Attached to
Federal Supply Schedule GS28F0038U
Contract number
GS28F0038U
Issued by

About this file

Products and Services:

  • Systems Furniture – Workstations
  • Wood and Laminate Casegoods
  • Executive, Task, Conference & Specialty Seating
  • Reception and Lounge Furniture
  • Rotary Power Filing Systems
  • Movable Shelving Filing Systems
  • Millwork for Mailrooms and Work Centers
  • Armory & other Movable Storage Systems
  • Ergonomic Keyboard Trays and Accessories
  • Conference Rooms and Executive Offices
  • Training Furniture
  • Cafeteria Tables and Seating
  • Floor Covering and Artwork
  • Records and Storage Shelving
  • Services include Space Planning and Design Service, Installation Services, Staging, Warehousing, Site Preparation, and Ancillary Services.

Location:

  • Products are to be delivered to 1018 Telfair Street, Augusta, GA 30901 and 100 Riverview Drive, Suite 300, Savannah, GA 31404.

Dates:

  • The contract period is from Aug. 6, 2008 – Aug. 5, 2023.
  • Time of delivery is 15-90 Days ARO.

People:

Modern Business Equipment, Inc. (DBA Modern Business Systems) Pricelist and/or Vendor Terms and Conditions for GS28F0038U, a Federal Supply Schedule awarded to Modern Business Equipment, Inc. (DBA Modern Business Systems), under Furniture (FSS-71)

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MODERN BUSINESS GS-28F-0038U

1018 Telfair Street | Augusta, GA 30901 | O 706.305.3971| F 706.305.3972 100 Riverview Drive, Suite 300 | Savannah, GA 31404 | O 912.233.2855 | F 912.233.9370

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!, a menu-driven database system.

The INTERNET address for GSA Advantage! is: GSAAdvantage.gov.

MAS – Multiple Award Schedule Furniture & Furnishings – Office & Packaged Furniture

FSC 7110; NAICS 337214

GS-28F-0038U

Contract Period: Aug. 6, 2008 – Aug. 5, 2023

Modern Business Equipment, Inc.

d/b/a/ Modern Business Workplace Solutions Cage Code: 1S3P6 1018 Telfair Street, Augusta, GA 30901 Duns #: 033581885

706-724-8700 800-762-4163 EIN #: 58-0834834

706-724-4654 (fax) www.mbsaugusta.com Women Owned Small Business

Contract Overview (Refer to Customer Information below.)

SIN 33721 Office Furniture (includes Ancillary Services) SIN 33721P Packaged Office Furniture (includes Ancillary Services) SIN 532289 Furniture Rental and Leasing SIN OLM Order-Level Materials (OLM)

PRODUCTS:

Systems Furniture – Workstations Wood and Laminate Casegoods Executive, Task, Conference & Specialty Seating Reception and Lounge Furniture Rotary Power Filing Systems Movable Shelving Filing Systems Millwork for Mailrooms and Work Centers

Armory & other Movable Storage Systems Ergonomic Keyboard Trays and Accessories Conference Rooms and Executive Offices Training Furniture Cafeteria Tables and Seating Floor Covering and Artwork Records and Storage Shelving

SERVICES:

Space Planning and Design Service Installation Services Staging

Warehousing Site Preparation Ancillary Services

CONTACT INFORMATION:

Garnett Johnson garnett@augustaofficesolutions.com 706-724-8700 phone Brandy Jones brandy@augustaofficesolutions.com 706-724-8700 phone

100 Riverview Drive, Suite 300 | Savannah, GA 31404 | O 912.233.2855 | F 912.233.9370

Customer Information for Ordering Activities Terms and Conditions

1a. Awarded Special Item Numbers:

SIN 33721 Office Furniture (includes Ancillary Services) SIN 33721P Packaged Office Furniture

(includes Ancillary Services)

1b. Product Low item prices Product Low item prices predicated on Supplier contracts

SIN 33721 – Haworth TA01-0214 3.27 SIN 33721P Package (Products/Services predicated upon GSA accepted contract suppliers)

1c. /Hourly/Ancillary Services (Also Refer to block 20a)

• Project Management Services: Project Management services will be charged at $65.00 / hour

• Staging: Staging services will be charged as 6% of the net price of the purchase order.

• Site Preparation: The maximum that will be charged for site preparation, regardless of the number of hours worked, is 15% of the net price of the purchase order. Services may be subject to a minimum charge, up to $250.00.

• Ancillary Services: The maximum that will be charged for ancillary services, regardless of the number of hours worked, is 15% of the net price of the purchase order. Services may be subject to a minimum charge, up to $250.00.

• OLM Pricing: • Prices for items provided under the Order- Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF). • The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%

2. Maximum order. SIN 33721 $250,000.00 Net product SIN 33721P $5,000,000.00 Net product SIN 532289 $250,000.00 Net product SIN OLM Not to Exceed 33% of any given order

3. Minimum order. $ 100.00 Net product

4. Geographic coverage CONUS/POE

5. Point(s) of production Predicated on Suppliers contract

6. Discount from list prices Predicated on Suppliers contract

7. Quantity discounts. Predicated on Suppliers contract

8. Prompt payment terms. Net 30

9a. Government purchase cards Accepted at or below the micro-purchase threshold.

9b. Government purchase cards Accepted above the micro-purchase threshold.

10. Foreign items Predicated on Suppliers contract

11a. Time of delivery: 15-90 Days ARO Predicated on Suppliers contract

11b. Expedited Delivery. None offered. (Available on select products, contact Contractor for details)

11c. Overnight and 2-day delivery. None offered.

11d. Urgent Requirements. Please note that this contract contains an “Urgent Requirements” clause (I-FSS-140-B). Agencies may contact the Contractor’s representative to effect a faster delivery.

12. F.O.B. Varies, Origin, CONUS/POE and/or Destination CONUS/POE Predicated on applicable Suppliers contract(s)

13a. Ordering address Modem Business Workplace Solutions 1018 Telfair Street Augusta, GA 30901

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules). Activities are asked to reference “Participating Representatives” in the body of the order.

14. Payment address: Modem Business Workplace Solutions 1018 Telfair Street Augusta, GA 30901

15. Warranty Standard written commercial warranty

16. Export packing. None offered

17. Terms and conditions of None; No additional discounts Government purchase card (any thresholds above or below the micro-purchase level) acceptance Valid Government Purchase Card required

18. Terms and conditions of Subject to Suppliers (Haworth) Rates and Terms rental, maintenance, and repair

19. Terms and conditions of • Installation services under normal delivery conditions will Installation Service: be charged a rate range to 12% of the net price of the purchase order for installation projects up to $150,000.00. Installation may be subject to a minimum charge, up to $250.00. Installation projects under other than normal delivery conditions or over the MOT will be negotiated on a case-by-case basis.

20a. Terms and conditions of Available as commercial practice repair parts

20b. Terms and conditions Design/Layout Services MBS rate $65.00/hr. but may be provided for any other services using rates predicated upon the applicable supplier contract rates/hr.

Staging services charged as 6% of the net price of the purchase order.

Site Preparation may be charged as up to 15% of the net product price of the order

Ancillary Services may be charged as up to 15% of the net product price of the order

(Services may be subject to a minimum charge, up to $250.00.)

21. List of service and Contact Contractor distribution points

22. List of participating dealers N/A Contact Contractor for CTA arrangements

23. Preventive maintenance Contact Contractor

24a. Special attributes A variety of products and offerings contain (e.g., recycled content, high post-consumer recycled content.

energy efficiency, Contact Contractor for more details and/or reduced pollutants).

24b. Section 508 Not applicable

25. DUNS Number: 033581885 CAGE 1S3P6 FEIN 58-0834834

26. SAM Registration: Registered & current in the System for Award Management (SAM)

27. Cancellation Cancellation shall be at No Charge prior to production. Once in production the contractor shall be entitled to collect cost incurred if products are not sold within 120 days.

28. Restocking Restocking shall be authorized in writing prior to return of items.

Restocking charges of 25% shall apply. The government shall pay and bear responsibility for transportation. Return credit is subject to inspection and product being returned in salable condition

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