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 .