MAS - Via, Inc. - GS28F005CA
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- Attached to
- Federal Supply Schedule GS28F005CA Federal contract IDV
- Contract number
- GS28F005CA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document refers to the procurement of office furniture under the GSA Multiple Award Schedule (MAS) 071. The specific items or quantities are not mentioned, but the maximum order value is $300,000.00 NET and the minimum order value is $100.00 NET. The pricing is based on Via Seating's 2020 Price List and Specification Guide with various discounts offered based on the list price.
Location: The products are to be delivered to the 48 contiguous United States and the District of Columbia. For shipping freight to Alaska, Hawaii, Puerto Rico, and other global locations outside of the 48 contiguous United States, one should contact Via Seating.
Dates: The contract period is from January 26, 2020, through January 25, 2025. The time of delivery is 45 - 90 days ARO (After Receipt of Order).
People: The contractor and contract administrator is Via, Inc., located at 205 Vista Blvd, Sparks, NV 89434. The contact number is 800-433-6614 and the fax number is 800-833-9094. The ordering address is also the same.
Via, Inc. - Via Inc. - (DBA Via Seating) Pricelist and/or Vendor Terms and Conditions for GS28F005CA, a Federal Supply Schedule awarded to Via, Inc. - Via Inc. - (DBA Via Seating), under Furniture (FSS-71)
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Text version
GSA Terms & Conditions GSA Multiple Award Schedule
CONTRACT NUMBER: GS-28F-005CA
CONTRACT PERIOD: January 26, 2015 through January 01, 2030 Business Size: Small
CONTRACTOR/CONTRACT
ADMINISTRATOR:
Heather Arnold Via, Inc.
205 Vista Blvd Sparks, NV 89434 E: harnold@viaseating.com P: 812-686-8427 | F: 800-833-9094
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 Advantage! is:
http://www.gsa.gov. Worldwide Federal Supply
Schedule Contract.
For more information on ordering from Federal
Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.
1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
33721 – Office Furniture OLM – Order Level Materials
2. Maximum Order. $300,000.00 NET
3. Minimum Order. $100.00 NET
4. Geographic coverage (delivery area).
Standard freight included to the 48 contiguous United States and the District of Columbia. Call Via Seating for shipping freight to Alaska, Hawaii, Puerto Rico and other global locations outside of the 48 contiguous United States.
5. Point(s) of production. Sparks, Washoe County, NV
6. Discount from list prices or statement of net
$0 to $35,000 List 55.7% off List
7. Quantity discounts.
$35,001 to $50,000 List 58.7% off List $50,001 to $75,000 List 60.7% off List $75,001 to $150,000 List 61.7% off List $150,001 to $300,000 List 62.7% off List
8. 1.5% 10 days or NET 30 days.
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
NOTE: No additional discount or credit card sur-charge is applied to orders placed when paying or using a credit card.
9. Foreign items. None. TAA Compliant
10. Time of delivery. 45 - 90 days ARO.
11. F.O.B. point(s). Destination
12. Ordering address(es).
VIA, Inc.
205 Vista Blvd Sparks, NV 89434 Phone: 800-433-6614 Fax: 800-833-9094 E-Mail: orders@viaseating.com
13. Payment address(es).
VIA, Inc.
PO Box 97461 Las Vegas, NV 89193-7461 Phone: 800-433-6614
14. Warranty provision. Standard Via Seating Commercial Warranty
15. Export packing charges, if applicable. Call for quote.
16. Terms and Conditions of Rental, Maintenance and Repair, N/A
17. Installation Terms: N/A
18. A. REPAIR PARTS, ETC. SEE WARRANTY
CONTACT Via Seating
B. TERMS AND CONDITIONS FOR ANY OTHER
SERVICES: N/A
19. List of service and distribution points.
Contact Factory
20. List of participating dealers. Please call 1-800-433-6614 for participating dealers in your area.
21. Preventative Maintenance: Contact Via
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Via, Inc. sustainability policies and programs along with BIFMA LEVEL and Clean Air certifications are available on our website at https://www.viaseating.
com/a-great-chair-a-great-world/sustainability
22.b. If applicable, indicate that 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 location.) The EIT standards can be found at:
www.Section508.gov/. N/A
23.UEI Number F1BJXV9CE6D9
24.NOTIFICATION REGARDING REGISTRATION
IN THE SYSTEM FOR AWARD MANAGEMENT
(SAM) DATABASE: Via SEATING IS REGISTERED
AND ACTIVE IN SAM.
Restocking Policy: The restocking fee is 25% of the net cost for items returned for other than warranty reasons. Agencies must notify contractor for authorization prior to returning items.
Cancellation Policy: No cost prior to production. After production has begun or any special-order fabrics ordered, only actual cost incurred that cannot be recovered through resale in six months will be billed to the
Government.
Heather Arnold Cross-Out
File details come from the government source that posted it. Updated .