MAS - Arbee Associates - GS28F0047M

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Attached to
Federal Supply Schedule GS28F0047M Federal contract IDV
Contract number
GS28F0047M
Issued by
GSA Federal Acquisition Service

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Arbee Associates - Arbee South - Pricelist and/or Vendor Terms and Conditions for GS28F0047M, a Federal Supply Schedule awarded to Arbee Associates - Arbee South -, under Furniture (FSS-71)

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ARBEE ASSOCIATES PACKAGED OFFICE TERMS AND CONDITIONS

Arbee Associates

9300 Gaither Road

Gaithersburg, MD 20877 info@arbee.net www.arbee.net

Schedule Name: Multiple Award Schedule

Schedule Number: MAS

SIN 33721P

GS-28F-0047M

Contract Period: Aug. 22, 2017 – Aug. 21, 2022

Cage Code: OX639

DUNS: 154588479

Federal Tax ID: 22-2002596

Contact:

Orlando Wright

301.212.8748 owright@arbee.net mailto:info@arbee.net http://www.arbee.net/ mailto:owright@arbee.net

Steelcase, Inc.

GS-27F-0014V

Enwork

GS-28F-0028U

ESI

GS-28F-0028Y

Global Distributors

GS-03F-076GA

Great American Picture Company, Inc.

GS-03F-048CA

HON

GS-27F-0015S

Indiana Furniture Industries, Inc.

47QSCA19D000A

Krug, Inc.

GS-03F-084DA

Nevers Industries, Inc.

GS-27F-007DA, GS-27F-008DA

Peter Pepper Products

GS-28F-0017X, GS-27F-025DA,

GS-07F-0300X, GS-07F-0323N

SitOnIt

47QSMA18D08NQ

Packaged Office Partners:

1. Ancillary/Site Services Hourly Rates:

• Foreman/Lead Installer: $55.92 / $78.84 (OT) / $99.49 (Double-time)

• Installer: $47.86 / $62.52 (OT) / $80.20 (Double-time)

• Driver: $47.86 / $62.52 (OT) / $80.20 (Double-time)

• Project Manager: $75.56 / $105.04 (OT) / $124.68 (Double-time)

• Truck: $50.38

• Designer: $75.56 / $105.04 (OT) / $124.68 (Double-time)

• Warehousing: $1.15 per square foot per 30 days; $5.00 In Fee per piece; $4.00 Out Fee per piece

Prompt Payment Terms: Net 30 days from date of invoice (or as referenced in each contract brochure)

Delivery Terms: 90 Days ARO (or as negotiated under each contract)

Maximum Order: $ 5,000,000.00

Quantity Discount: As note under each partner’s contract brochure.

Government Credit Card: The Government Credit Card will be accepted, but no discount is offered for orders placed using this purchase method.

Restocking Charge: As noted under each partner’s contract brochure.

Cancellation: As noted under each partner’s contract brochure.

Warranty: As noted under each partner’s contract brochure.

2. The Industrial Funding Fee (IFF) shall be paid by Arbee Associates for all the items and all orders placed under this contract.

Price Reduction Clause: The relationship between the prime contractor and the Government must be maintained throughout the contract extension period. Any price decreases, increases, or changes in discount terms or condition made to the existing GSA contacts included herein shall pass through to this contract. If the prime contractor grants any further discounts or concessions to any commercial customers, the Government must be notified and afforded those same discounts or concessions. If the subcontractors grant any additional discounts or concessions to the prime contractor (except for consideration of the IFF), the prime contractor must notify the Government. All Discounts or concessions will be subject to evaluation and renegotiation. It is the contractor’s responsibility to notify the Government within 15 calendar days of any changes.

3. The following documents are incorporated and made a part herein:

Packaged Office Partners:

Steelcase

ASSA dba Enwork

ESI

Global Distributers

Great American Picture Company, Inc.

HON

Indiana Furniture Industries, Inc.

Krug, Inc.

Nevers Industries

Peter Pepper Products

SitOnIt

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