MAS - Living Group LLC - GS28F033AA

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Attached to
Federal Supply Schedule GS28F033AA Federal contract IDV
Contract number
GS28F033AA
Issued by
GSA Federal Acquisition Service

About this file

Products and Services:

  • The document mentions the procurement of Ergo Office Chairs from Taiwan.
  • The contractor, Living Group LLC D/B/A Government Office Furniture, offers a Limited Warranty for 12 months on their products.
  • Installation services for projects up to $250,000 will be charged at a rate of 8.13% of the net price of a purchase order for products/project.

Location:

  • The products are to be delivered to 48 contiguous states and the District of Columbia.
  • The point of production is Nantou, Taiwan.
  • The ordering and payment address is 325W 38th St Ste. 1501, New York, NY 10018.

Dates:

  • The contract period is from 9/4/18 to 9/5/23.
  • The time of delivery for the Ergo office chair is 7 to 10 business days.

People:

  • The contractor is Living Group LLC D/B/A Government Office Furniture, located at 325W 38th St Ste. 1501, New York, NY 10018.
  • The contractor's DUNS number is 613559298 and their SAM registration expires on 01/15/2022.
  • The GSA approved manufacturers’ schedules include High Point Furniture (HPFI), Ergogenesis, and The HON company.

Living Group LLC - Government Office Furniture - (DBA Government Office Furniture) Pricelist and/or Vendor Terms and Conditions for GS28F033AA, a Federal Supply Schedule awarded to Living Group LLC - Government Office Furniture - (DBA Government Office Furniture), under Furniture (FSS-71)

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Text version

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

FSC Group: 75 Contract number: GS-28F-033AA

Contract period: September 05, 2013 through September 04, 2033

325 W 38TH ST RM 1501

NEW YORK, NY 10018-2932

Telephone: 212-600-1150

Fax: 480-287-9242

WWW.GOVERNMENTOFFICESUPPLIES.COM

Contract administration source:

Daniel Levy, Government Contract Administrator info@governmentofficefurniture.com Daniel Levy, CEO daniel@governmentofficefurniture.com

Business size: Small Business

For more information on ordering from Federal Supply Schedules go to the GSA

Schedules page at GSA.gov.

http://www.governmentofficesupplies.com/ mailto:info@governmentofficefurniture.com mailto:daniel@governmentofficefurniture.com

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs SIN Title

337127INT International Product Furniture

33721 Office Furniture

33721P Packaged Office Furniture

339940 Office Products

OLM Order-Level Materials

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.

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.

2. Maximum order:

SINs Maximum

Order

337127INT 250,000

33721 250,000

33721P 250,000

339940 250,000

OLM 150,000

3. Minimum order: $100.

4. Geographic coverage (delivery area). 48 contiguous states and the District of Columbia

5. Point(s) of production (city, county, and State or foreign country).

A) Nantou, Taiwan; B) Reference Living Group’s GSA Product Catalog

6. Discount from list prices or statement of net price.

a)List GSA Price (Price listed is already discounted for

Government purchase)

b) See manufacturers’ GSA schedules

7. Quantity discounts.

a) $ 25,000 - $75,000 - 1%

$ 75,001 - $200,000 - 1.5%

$200,001 - $500,000 - 2%

b) See manufacturer’s GSA Schedule

8. Prompt payment terms. Note: Prompt payment terms must be followed by the statement "Information for

Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."

0.5% 15 days, net 30

9. Foreign items (list items by country of origin). Ergo Office Chair – Taiwan

10a. Time of delivery. 30 days from date of purchase order (PO) receipt to delivery

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor.

10c. Overnight and 2-day delivery. Contact Contractor.

10d. Urgent Requirements. Agencies are advised to contact the contractor for urgent delivery requirements.

11. F.O.B. point(s). Destination

12a. Ordering address(es).

325W 38th St Ste. 1501 New York, NY 10018 info@governmentofficefurniture.com 212.600.1150

12b. 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

13. Payment address(es).

325W 38th St Ste. 1501

New York, NY 10018 info@governmentofficefurniture.com

212.600.1150

14. Warranty provision. Living Group LLC D/B/A Government Office Furniture offers Limited Warranty for 12 Months on our products. Refer to manufacturers' GSA warranty terms for all other purchases

15. Export packing charges, if applicable. Not Applicable.

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable.

17. Terms and conditions of installation (if applicable).

Installation services for projects up to change from $500 to $250,000 will be charged at a rate of 8.13% of net price of a purchase order for products/project.

Services in excess of $500 to 250,000 will be negotiated on case-by-case basis.

The increase from $500 to $250,000 reflects the terms that are awarded under SIN 33721.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable.

18b. Terms and conditions for any other services (if applicable). Not Applicable.

19. List of service and distribution points (if applicable). Not Applicable.

20. List of participating dealers (if applicable). Not Applicable.

21. Preventive maintenance (if applicable). Not Applicable.

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable.

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/.

Not Applicable.

23. Unique Entity Identifier (UEI) number. MKGLKMFN9XK9

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM.

GSA approved manufacturers’ schedules:

Ergogenesis GS-27F-0043X (SIN 33721 items)

The HON company GS-27F-0015S (SIN 33721 & SIN 33721P items) http://www.section508.gov/

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