MAS - Hamilton Business Interiors LLC - GS28F008AA

DOC document 43 KB

Attached to
Federal Supply Schedule GS28F008AA Federal contract IDV
Contract number
GS28F008AA
Issued by
GSA Federal Acquisition Service

About this file

Products and Services:

  • The document mentions the provision of office furniture installation services, with specific rates for supervisors, installers, and furniture technicians.
  • Project management and design services are also offered, with rates depending on the project size.
  • The contract holder, Hamilton Business Interiors, LLC, will pay IFF fees for all subcontractors included as part of this Packaged Office Contract.

Location:

  • The products and services are to be provided by Hamilton Business Interiors, LLC, located at 1470 Blue Mount Rd., Monkton, MD. 21111.

Dates:

  • The contract period is from October 22, 2012, to October 21, 2017, and has been extended from October 22, 2017, to October 22, 2027.

People:

  • The document mentions Hamilton Business Interiors, LLC as the contractor. However, no specific people, their titles, roles, or related companies are mentioned in the document.

Hamilton Business Interiors, LLC Pricelist and/or Vendor Terms and Conditions for GS28F008AA, a Federal Supply Schedule awarded to Hamilton Business Interiors, LLC, under Furniture (FSS-71)

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Text version

Hamilton Business Interiors, LLC 1470 Blue Mount Rd.

Monkton, MD. 21111

EDWOSB, MBE/DBE #12-022, SWaM #709710 SBA Certified Small Disadvantaged Business Authorized Federal Supply Schedule Terms and Conditions

Contractor:

GSA Contract Number:

GS-28F-008AA

Contract Period:

October 22, 2012 – October 21, 2017

Extended – October 22, 2017 – October 22, 2027 Business Size:

EDWOSB – Economically Disadvantaged Woman Owned Small Business

Federal Tax Identification # 14-1991630

Cage Code #

4PUH4

DUNS Number:

794036298

MBE/DBE:

# 12-022 1a. Special Item Number: 711 Packaged Office Contract

1b. Services Rate Installation:

GSA Schedule rates for standard furniture installation services (normal business hours, no stair carry, no other trades in space, no removal of existing product, and no storage)

Additional charges apply for: Weekends, Holidays and Overtime; Payment of Union Labor and/or Prevailing Wage teaming projects.

Additional charges may apply for other extraordinary circumstances approved by GSA Contracting Officer and will be negotiated on a project-by-project basis.

Minimum charge of $150.00 per order applies

Installation For projects up to $150,000

Supervisors - $50/hr ……$70/hr Overtime

Installers - $45/hr……$65/hr Overtime

Furniture Technicians - $60……$80 Overtime

Installation projects in excess of $150,000 will be negotiated on a project by project basis

Project Management:

$75 per hour for projects up to $150,000; Projects exceeding $150,000 will be negotiated on a project by project basis

Design:

$65 per hour – Projects above $500 will be negotiated on a project by project bases

2. Hamilton Business Interiors, LLC, the contract holder will pay IFF fees for all the subcontractors included as part of this Packaged Office Contract, unless noted under GSA Teaming Agreement

3. Point of Production: Depends on manufacturer utilized on project

4. Discounts from List Prices: Per individual manufacturers negotiated GSA discounts

5. Quantity Discounts: Per individual manufacturers negotiated GSA discounts

6. Prompt Payment Terms: Per individual manufacturers negotiated GSA prompt payment terms

7. Government Purchase Cards: Contractor will accept government purchase cards

8. Foreign Items: Not Applicable

9. F.O.B. Point: Per manufacturers negotiated GSA F.O.B. Terms & Conditions

10. Ordering Address:

Monkton, Md. 21111

Phone: 410-343-0430/ 443-491-3424

Fax: 410-357-8492

11. Payment Address:

ACH Payments accepted

12. Warranty Provision:

Per individual manufacturer’s commercial warranty

13. The following discounts, terms and conditions from existing GSA Contracts are incorporated herein.

Manufacturers:

Nightingale Chairs - 47QSCA18D000P July 25, 2018 - July 24, 2028 33721

Datum Filing Systems, Inc. – GS-28F-005BA November 5, 2018 - November 4, 2028 33721

Datum Storage Solutions - GS-28F-006CA

January 28, 2015 through January 29, 2025

33721- EXPIRED

Indiana Furniture – GS-29F-0012J

February 28, 2019 – February 27, 2029

Workrite Canada – GS-03F-061DA

February 17, 2016 – February 16, 2026

Workrite USA – GS-28F-0030S

June 28, 2006 – June 27, 2026

Spec Furniture – GS-27F-011CA March 31, 2020 – March 30, 2025

33712 - EXPIRED

Via Seating – GS-28F-005CA

January 26, 2020 – January 25, 2030

Ordering Address:

Phone: 410-343-0430/ 443-491-3424

Fax: 410-357-8492 Payment Address:

ACH Payments Accepted

Prompt Payment Terms:

Net 30 Days

Time of Delivery:

Per individual manufacturer’s GSA contract ARO

FOB:

Destination or FOB Origin CONUS referencing specifics of

GSA Contract of individual factories.

Molliejhamilton@hbi-llc.com / www.HamiltonBusinessInteriors.com Phone: 410-343-0430/ 443-491-3424 / Fax: 410-357-8492 / Cell: 410-241-7976 Updated 7/29/2025

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