MAS - Atmosphere Commercial Interiors, Llc. - GS28F029AA
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- Attached to
- Federal Supply Schedule GS28F029AA
- Contract number
- GS28F029AA
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list provides pricing and terms for packaged office furniture available through a General Services Administration (GSA) federal supply schedule contract. The contractor, New Mexico Office Furniture dba Business Environments, holds contract number GS-28F-029AA awarded on May 30, 2013, with a potential value of $2 million. The price list includes per-unit pricing for various Steelcase chairs, desks, storage units, and other furniture products available through the contractor with delivery within 28 days. Minimum order value is $100 and maximum single order value is $5 million. Standard payment and ordering terms apply according to the manufacturer schedule contracts. Services such as installation, warehousing and project management are also available at hourly rates of $55 for orders under $500 or through negotiated pricing for larger orders.
New Mexico Office Furniture, Inc. (DBA Business Environments) Pricelist and/or Vendor Terms and Conditions for GS28F029AA, a Federal Supply Schedule awarded to New Mexico Office Furniture, Inc. (DBA Business Environments), under Furniture (FSS-71)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service Authorized Federal Supply Schedule Price List
Multiple Award Schedule (MAS)
Large Category: Furniture and Furnishings Subcategory: Packaged Furniture 33721P Packaged Office
CONTRACT NUMBER: GS-28F-029AA
CONTRACT PERIOD: May 29, 2013 – May 29, 2028
ATMOSPHERE COMMERCIAL INTERIORS
5351 Wilshire Avenue, NE Albuquerque, New Mexico 87113
Phone: 505-888-4400 Fax: 505-889-9146
CAGE #: 64CL6
SAM#: DDFNDNZ4GE23
Small Business
Contact for Order Placement:
jeff.anderson@atmosphereci.com
As the largest buyer of goods and services in the world, state and federal governments have unique needs for a dependable and resourceful supply chain. Atmosphere understands the complexities and nuances of partnering with large organizations and can leverage the resources needed to meet your objectives.
As an authorized Steelcase dealership, Atmosphere is a member of the commercial interiors industry’s largest and most experienced dealer network, and a partner with one of the largest office and hospitality furniture services companies in North America.
Atmosphere’s extensive supplier network ensures that you will get the right solutions and finishes, plus open market items as needed and approved. Our experience with contracts, RFQs, facilities management, and purchasing & procurement procedures means you will receive our full support every step of the way.
CONTRACT TERMS AND CONDITIONS
1. Table of Award: MAS 33721P Packaged Office
2. Maximum Order: MAS 33721P: $5,000,000.00
3. Minimum Order: $100.00 Net
4. Geographic Coverage: Contiguous USA.
5. Point(s) of Production: According to Manufacturers on Schedule.
6. Discounts: According to Manufacturers GSA Schedule:
Steelcase GS-27F-0014V
HON GS-27F-0015S
Jasper Seating GS-28F-0030U Krueger Int’l GS-28F-0033P Kimball Int’l GS-03F-059DA Indiana Furniture 47QSCA19D000A Fellowes/ESI GS-28F-0028Y Versteel GS-28F-0008S, GS-28F-0009S Spacefile Int’l GS-27F-0041X Stance Healthcare 47QSMA21D08RD Clarus Glassboard GS-27F-049AA KFI Studios GS-28F-0023W Sit on It /Exemplis 47QSMA18D08NQ
7. Quantity Discounts: Per Manufacturers GSA Schedule.
8. Payment Terms: See Manufacturers GSA Schedule.
9a. Government Purchase Cards: Accepted at or below the micro-purchase threshold.
9b. Government Credit Cards: Accepted above the micro-purchase threshold.
10. Foreign Items: Per Manufacturers GSA Schedule.
11a. Time of Delivery: Per Manufacturers GSA Schedule.
11b. Expedited Delivery: Per Manufacturers GSA Schedule.
11c. Overnight and 2-Day Delivery: Per Manufacturers GSA Schedule.
12. FOB Point: Per Manufacturers GSA Schedule.
| 13a. | Ordering Address: Atmosphere Commercial Interiors | |
| 5351 Wilshire Avenue., NE | ||
| Albuquerque, NM 87113 | ||
| Phone: 505-888-4400 | ||
| Fax: 505-889-9146 |
13b. Ordering Procedures: All orders, order changes, and cancellations must be submitted in writing. No verbal orders or changes will be allowed. The time of delivery period as specified herein begins on date of receipt of complete and accurate order.
| 14. | Payment Address: Atmosphere Commercial Interiors | |
| SDS 12-1696 | ||
| PO Box 86 | ||
| Minneapolis, NM 55486-1696 |
15. Warranty Provisions: Per Manufacturers GSA Schedule
16. Export Packing Charges: Per Manufacturers GSA Schedule
17. Terms and Conditions of Government Purchase Cards: Accepted. No additional discounts offered.
18. Repair Parts: Varies by Manufacturer. Contact Atmosphere Commercial Interiors.
19. Terms and Conditions of Services:
| a. Installation: | Projects up to $150,000.00 will be charged at a rate of $55.00 per hour. Projects in excess of $150,000.00 will be negotiated on a case-by-case basis. | |
| b. Staging: | Projects up to $150,000.00 will be charged at a rate of $55.00 per hour. Projects in excess of $150,000.00 will be negotiated on a case-by-case basis. | |
| c. Warehousing: | $1.00 per square foot per month. | |
| d. Site Preparation: | Projects up to $150,000.00 will be charged at a rate of $55.00 per hour. Projects in excess of $150,000.00 will be negotiated on a case-by-case basis. | |
| e. Ancillary Services: | Projects up to $150,000.00 will be charged at a rate of $55.00 per hour. Projects in excess of $150,000.00 be negotiated on a case-by-case basis. |
f. Project Management: Projects up to $150,000.00 will be charged at a rate of $55.00 per hour. Projects in excess of $150,000.00 will be negotiated on a case-by-case basis.
20. Service and Distribution Point: Ordering Address (See 13a above) or Manufacturers address.
21. List of Participating Dealers: Not Applicable.
22. Preventative Maintenance: See Manufacturers product literature and warranty.
23. Cancellation Charge: Varies by Manufacturer.
24. Restocking Charge: Varies by Manufacturer.
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