MAS - Corporate Interior Systems, Inc. - GS28F005AA

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Attached to
Federal Supply Schedule GS28F005AA Federal contract IDV
Contract number
GS28F005AA
Issued by
GSA Federal Acquisition Service

About this file

This Federal Supply Schedule price list provides pricing and terms for products and services available from Corporate Interior Systems, Inc. under contract number GS28F005AA awarded by GSA Federal Acquisition Service. The contract, in effect from October 15, 2022 through October 14, 2027, allows government customers to purchase office furniture, visual display products, seating, and installation and project management services. Hourly rates are provided for lead installers, installers, project managers, and design services. Eligible government entities can place orders for commercial off-the-shelf products and labor categories up to $5 million per order. Delivery locations include the domestic United States, Puerto Rico, and territories.

Corporate Interior Systems, Inc. Pricelist and/or Vendor Terms and Conditions for GS28F005AA, a Federal Supply Schedule awarded to Corporate Interior Systems, Inc., under Furniture (FSS-71)

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General Services Administration

Federal Acquisition Service

Authorized Federal Supply Schedule Price List

MAS -Federal Supply Schedule

Contract No. GS-28F-005AA For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at fss.gsa.gov

Contract Period:

10/15/22 through 10/14/27

3311 E. Broadway Rd Phoenix, AZ 850 40

2000 E. Speedway Blvd.

Tucson, AZ 85719

Phone: (602) 3 04- 0100 Fax: (602) 304-1020

GSAinfo@cisinphx.com www.cisinphx.com

Small women owned business

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

The INTERNET address for GSA’s Advantage is: http//www.gsaadvantage.gov mailto:GSAinfo@cisinphx.com http://www.cisinphx.com/ http://www.gsaadvantage.gov/ http://www.gsaadvantage.gov/

1. (ii) CUSTOMER INFORMATION: The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the Federal Supply Schedule Price List, a table of contents must be shown on the cover page that refers to the exact location of the information.

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s). Multiple Award Schedule (MAS) 33721P

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. Based on awarded suppliers pricing

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility, and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

Hourly rates of Services provided

Additional Services Rates/Hour

Lead Installer $42

Installer $37

Project Management $75

Design Service $65

2. Maximum Order: $5,000,000.00 Net

3. Minimum Order: $100.00

4. Geographic Coverage: Domestic United States, Puerto Rico, and Territories

5. Point(s) of Production:

Haworth Holland, MI 49423-9576

Egan Visual Commerce, California (or Woodbridge ON, L4L 3P6)

Jasper Seating Company, Inc.

(JSI & Community)

French Lick, Indiana Paoli, Indiana Jasper, Indiana Ferdinand, Indiana St. Anthony, Indiana

Exemplis Corporation Cypress, California

ESI / Fellowes, Inc Mesa, AZ 85215

Global Distributors, Inc. – Ontario, Canada

Peter Pepper Products Compton, CA (Los Angeles);

Toronto, Canada; Reading, PA;

Grand Rapids MI; Lithia Springs GA; Ossian, IN; Falconer, NY

6. Discounts from List Prices: Predicated based on GSA awarded suppliers

Haworth GS-03F-057DA

Egan Visual GS-28F-0003Y Jasper Seating Company GS-28F-0030U

Exemplis Corporation 47QMSAI8DO8NQ

ESI / Fellowes, Inc GS-28F-0028Y

Peter Pepper Products GS-07F-0300X, GS-28F,0017X

GS-07F-0323N,GS-27F-025DA

7. Quantity Discounts: In accordance with the terms and conditions of the schedule contracts listed in item #6

8. Prompt Payment Terms: NET 30

9. Government Purchase Cards: Purchase cards will be accepted on all orders below the micropurchase threshold of $3,000. For purchases above the micropurchase threshold, payment with and acceptance of purchase cards is not mandatory.

10. Foreign Items: Peter Pepper Products -- Toronto, Canada Egan Visual – Woodbridge, Ontario, Canada

11a.Time of Delivery: In accordance with the terms and conditions of the schedule contracts listed in item #6

11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.

12 F.O.B. Points: In accordance with the terms and conditions of the schedule contracts listed in item #6

13A. Ordering Address: CORPORATE INTERIOR SYSTEMS, INC.

3311 E. Broadway Phoenix, AZ Phone: (602) 304-0100

Fax: (602) 304-1020 sales@cisinphx.com

13)b. 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: Corporate Interior Systems, Inc. 3311 E. Broadway Road Phoenix, AZ, 85040

15. Warranty Provision: In accordance with the terms and conditions of the schedule contracts listed in item#6.

16. Export Packaging Charges: Not Applicable

17. Government Purchase Card Acceptance: Purchase cards will be accepted on all orders below the micropurchase threshold of $3,000. No additional charges will be applied. For purchases above the micropurchase threshold, payment with and acceptance of purchase cards is not mandatory.

18. Terms and Conditions for Maintenance and Repair: Not applicable

19. Terms and Conditions of Installation: At the awarded hourly rates Lead Installer $42

Installer $37

Installation services in excess of $500 will be negotiated on a case by case basis.

20. Terms and conditions of repair parts: Not Applicable

20a)Terms and conditions for any other services:

Project Management $75

Design Service $65

Services in excess of $500 will be negotiated on a case by case basis.

21. Service and Distribution Points: Not Applicable

22. Participating Dealers: Not Applicable

23. Preventive Maintenance: Not Applicable mailto:sales@cisinphx.com

24. A) Special Attributes: Not Applicable

25. Unique Entity Identifier (UEI) Number: VV94CWDRVTD1

26. YES, Corporate Interior Systems, Inc. is registered in the Central Contracting

Registration (CCR) database

GS-28F-005AA

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