MAS - Studio 71 Office Furnishings, LLC - GS28F019DA
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- Attached to
- Federal Supply Schedule GS28F019DA
- Contract number
- GS28F019DA
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List for Studio 71 Office Furnishings LLC's Multiple Award Schedule (MAS) contract GS-28F-019DA, which is current through Modification PS-0013 effective 11/10/2022.
The contract covers a range of furniture and furnishings under SIN 33721P Package Office Furniture and SIN 33721PRC Disaster Recovery & Order Level Order Level Materials (OLM). The contract period is from August 4, 2021 through August 2, 2026. Studio 71 Office Furnishings LLC is a small, woman-owned business. The price list includes information on the maximum and minimum orders, geographic coverage, points of production, discounts off list price, prompt payment terms, delivery, and installation services. The related Federal Contract IDV has a potential value of $6,740,520.00 and was awarded to GSA Federal Acquisition Service on August 4, 2016.
Studio 71 Office Furnishings, LLC Pricelist and/or Vendor Terms and Conditions for GS28F019DA, a Federal Supply Schedule awarded to Studio 71 Office Furnishings, LLC, under Furniture (FSS-71)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule Price List
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA
Advantage! is: GSAAdvantage.gov.
Multiple Award Schedule (MAS)
Large Category: Furniture & Furnishings
Subcategory: Package Office Furniture & Furniture Services
CONTRACT NO. GS-28F-019DA
CONTRACT PERIOD: August 4, 2021 through August 3, 2026
Current through Modification PS-0023, effective 11/13/2025
Studio 71 Office Furnishings LLC 8859 La Terrazza Place
Jacksonville, FL 32217
Website: www.studio71.us
Telephone: 904-993-4774 Fax: 855-904-7171
Contact for Order placement:
Melanie Taylor
Telephone: 904-993-4774 / email: mtaylor@studio71.us
Contract Administration:
Sheila Wallace
Telephone: 904-339-3059
Business Size: Small – Woman-Owned Small Business (WOSB) http://www.studio71.us/ mailto:mtaylor@studio71.us
CUSTOMER INFORMATION:
1. Awarded Special Item Numbers (SINs):
33721P Package Office Furniture 33721PRC Disaster Recovery & Order Level
Order Level Materials (OLM)
2. Maximum Order:
SIN 33721P $250,000
3. Minimum Order: $100
4. Geographic Coverage: Domestic United States & Territories.
5. Points of Production: See Manufacture schedule for points of production.
6. GSA Discounts from List: According to the GSA Approved Supplier Schedules listed under GSA
Contract Holders.
a) 9TO5 Seating LLC – GS-28F-0013X
b) Affordable Interior Systems, Inc. (AIS) – 47QSMA20D08Q4
c) American Bedding MFG Inc. – GS-27F-0007V
d) Claridge Products and Equipment LLC – GS-28F-0042U
e) Data Center Resources - 47QSMA21D08NZ
f) Eurotech/Raynor Group (Raynor Marketing LTD) – GS-27F-010CAGSA
g) Fellowes Inc. - GS-28F-0028Y
h) Global Industries Inc. - GS-03F-076GA
i) Great Openings (Metal Works Inc.) – GS-28F-0001S
j) HON Company LLC – GS-27F-0015S
k) Humanscale – GS-29F-0001N
l) Indiana Furniture Industries Inc. – 47QSCA 19D000A
m) Jasper Seating Company Inc - GS-28F-0030U
n) Krueger International Inc. – GS-28F-0033P
o) Krug Inc. – GS-03F-084DA
p) Light Corp Inc. – GS-27F-0001V
q) Metalworks, Inc. – GS-28F-0001S
r) Mobilier De Bureau Logiflex Inc - GS-28F-0001U
s) Nightingale Corp – 47QSCA18D000P
t) Nova Solutions, Inc. – GS-28F-005GA & GS-28F-0026W
u) OFS Brands Holding Inc. – 47QSMA18D08QX
v) Office Master Inc. – GS-28F-0007W
w) PENCO Products – GS-27F-001GA
x) Peter Pepper Products, Inc - GS-07F-0300X & GS-27F-025DA
y) SAFCO Products Company – GS-29F-0010P
z) VIA Inc. – GS-28F-005CA
7. Quantity Discounts: According to the GSA Approved Supplier Schedules listed under GSA Contract
Holders in #6.
8. Prompt Payment Terms: Net 30 Days
Information for Ordering Offices: Prompt Payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign Items: Mobilier De Bureau Logiflex, Inc., Canada; Fellowes, Inc., Taiwan and Hong Kong;
and Global Industries, Inc., Canada.
10. Time of Delivery: According to the GSA Approved Supplier Schedules listed under GSA Contract
11. F.O.B. Points: According to the GSA Approved Supplier Schedules listed under GSA Contract
12a. Ordering: Studio 71 Office Furnishings, LLC
Telephone: (904) 993-4774
Fax: (855) 904-7171
E-mail: mtaylor@studio71.us
12b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
12. Payment: Studio 71 Office Furnishings, LLC
8859 La Terrazza Place
Jacksonville, FL 32217
13. Warranty: According to the GSA Approved Supplier Schedules listed under GSA Contract Holders in
#6.
14. Export Packaging Charges: Not applicable
15. Terms and conditions of rental, maintenance, and repair: Not Applicable.
mailto:mtaylor@studio71.us
16. Installation Services: $60 per man hour. * Installation services over $150,000.00 net will be negotiated on a case-by-case basis.
18a. Terms and Conditions for repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not Applicable.
18b. Terms and Conditions for Other Services:
Project Management: $95 per hour. *PM services over $150,000.00 net will be negotiated on a case-by-case basis.
19. List of Service and Distribution Points: Not applicable.
20. List of Participating Dealers: None.
21. Preventative Maintenance: Not applicable.
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants: According to the GSA Approved Supplier Schedules listed under GSA Contract
Holders in #5.
22b. 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/.
23. Unique Entity Identifier (UEI): KR4TSFVV47D9
24. Notification regarding Registration in System for Award Management (SAM) database: Studio 71
Office Furnishings, LLC is registered and current within the SAM.
*These service rates are based on non-union/non-prevailing wage rates during normal delivery hours and for normal site conditions. Nights, off-hours, weekends, overtime hours, holiday work, and/or union/prevailing wage requirements will be charged at higher rates. A higher rate or cost may be assessed for inside delivery, travel to site, and/or special site conditions such as no elevator access, dock restrictions, street loading, and/or major metropolitan (including large population centers and urban environments) labor rate differences.
http://www.section508.gov/
Special restrictions or limits established by local laws, ordinances or the directions of the buyer may result in additional charges.
Any additional charges shall be quoted by Studio 71 Environments and approved by the buyer prior to performance of the work.
Installation / service work will not be hindered by other trades (otherwise it may result in additional charges).
Electric, heat, and adequate elevator service will be furnished to Studio 71 Environments without charge.
The immediate installation area shall be finished and free of debris including the carpet / flooring before installation commences (otherwise it may result in additional charges).
Other trades, e.g. plumbing, electrical work, to be priced separately, if required by Task Order.
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