Federal Supply Schedule GS29F0010R

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Federal Supply Schedule GS29F0010R Federal contract IDV
Contract number
GS29F0010R
Issued by
GSA Federal Acquisition Service

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Contract#: GS-29F-0010R

The Kane Company Authorized Federal Supply Schedule Price List

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the opinion to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The Internet address for GSA Advantage is: gsaadvantage.gov.

Schedule Title: THE OFFICE, IMAGING AND DOCUMENT SOLUTION SIN(s) 712-3 Reconfiguration/Relocation Management 712-6 Assets Maintenance Contract Number: GS-29F-0010R For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov

Contract Period: February 4, 2010 – February 3, 2015

Company:

The Kane Company 6500 Kane Way Elkridge, MD 21075 Telephone: 410.799.3200 Fax: 410.799.3208 www.kanecompany.com

Contract Administrator:

Mr. John Middlebrooks 6500 Kane Way Elkridge, MD 21075 Telephone: 410.799.3200 Fax: 410.799.3208 Email:Kane-gsa@kanecompany.com

Business Size: Large

Please visit us at www.kanecompany.com http://www.gsa.gov/Portal/gsa/ep/home.do?tabId=0�

Customer Information:

1a. SIN(s) 712-3 Reconfiguration/Relocation Management & 712-6 Assets Maintenance 1b. See attachment 1 - Hourly Rates

2. Maximum order: $1,000,000

3. Minimum order: $100

4. Geographic coverage (delivery area): Domestic

5. Point(s) of production (city, county, and state, or foreign country): Not applicable

6. Discount from list prices or statement of net prices: Such discounts will be negotiated at the task order level.

7. Quantity discounts: 0%

8. Prompt Payment terms: 0%

9a. Notification whether Government purchase cards are accepted at or below the micro-purchase threshold. Yes 9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. Yes

10. Foreign items: Not Applicable

11a. Time of Delivery: To be negotiated at the task order level.

11b. Expedited delivery: Items available for expedited delivery are noted in this price list.

11c. Overnight and 2-day delivery: Yes 11d. Urgent Requirements: See contract clause I-FSS-14-B. Agencies can contact the contact for Contract Administration to obtain faster delivery.

12. F.O.B point(s): Destination

13a. Ordering address(es):

6500 Kane Way Elkridge, MD 21075 13b. Ordering Procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (fss.gsa.gov/schedules).

14. Payment address(es):

6500 Kane Way Elkridge, MD 21075

Please visit us at www.kanecompany.com http://www.gsa.gov/Portal/gsa/ep/home.do?tabId=0�

15. Warranty provision: Not Applicable

16. Export packing charges: Not applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro purchase level): Not applicable

18. Terms and conditions of rental, maintenance, and repair: Not Applicable

19. Terms and conditions of installation: Included in this price list

20. Terms and conditions of repair parts: Not Applicable 20a. Terms and conditions for any other services: Included in this price list

21. List of services and distribution points: Not applicable

22. List of participating dealers: Not applicable

23. Preventative maintenance: Not applicable

24a. Special attributes such as environmental attributes: Not applicable 24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details and be found. The EIT Standards can be found at http://www.section508.gov/. (e.g.

Contractor's website or other location.): Not applicable

25. Data Universal Number System (DUNS) number: 00-781-3140

26. Notification regarding registration in Central Contract Registration (CCR) database:

Registered.

THE KANE FAMILY OF COMPANIES

Standard GSA Rates

IN: 712-3 Reconfiguration/Relocation S chedule of Moving Rates: For normal Business Hours Monday Thru Friday up to 8 Hours/Day

Applicability

Senior Project Manager $58.54 ion roject Manager $45.12 Exempt Position r* vel 2* iler & river DL A) bor Hours Offered GSA:

ry described us 50% Any hours in excess of 8 hours per day and all day Saturday aturday, Sundays and Holidays

(flexible) Open time request: 2 hours plus travel time Sunday

S

LABOR CATEGORY Hourly Rate Wage Determination

Exempt Posit

P Supervisor $35.37 Exempt Position Office Mover* $32.14 Refer to Note Office Packe $34.04 Refer to Note Warehouseman Le $35.36 Refer to Note Installers $37.60 Refer to Note Lift gate Truck Driver (CDL B)* $51.46 Refer to Note Tractor/Tra D (C * $56.52 Refer to Note Trailer Rental (per day) $45.55 Refer to Note

Overtime Rates for La Overtime shall be calculated against the base hourly charge for each labor catego herein.

Time pl Up to Double Time All day Saturday Double Time All day on designated Holidays

Minimum work hours applicable to above labor categories

Weekday/Same Day 4 hours plus Travel Time

Hours are after 5:15PM Monday – Friday and S

Request:

Weekday Saturday, 6 hours plus travel time Holidays 8 hours plus travel time ane Office Installers, Inc. (OII) tanda IN: 712-6 Assets Maintenance

K rd GSA Rates chedule of Moving Rates: For normal Business Hours Monday Thru Friday up to 8 Hours/Day

CADD Operator $37.41 tion roject Planner $64.34 Exempt Position isor r H ed SA:

vertime shall be calculated against the base hourly charge for each labor category described us 50% Any hours in excess of 8 hours per day and all day Saturday p to Double Time All day Saturday aturday, Sundays and Holidays eekday (flexible) Open time request: 2 hours plus travel time Sunday 6 hours plus travel time

S

LABOR CATEGORY Hourly Rate Wage Determination

Applicability

Exempt Posi P Project Manager $37.41 Exempt Position Foreman $34.41 Exempt Position Installation Superv $32.17 Exempt Position aller Level 2* Office Inst $36.50 Refer to Note

Overtime Rates for Labo ours Offer G O herein.

Time pl U Double Time All day on designated Holidays

Minimum work hours applicable to above labor categories

Weekday/Same Day 4 hours plus Travel Time

Hours are after 5:15PM Monday – Friday and S

Request:

W Saturday, Holidays 8 hours plus travel time

Other Direct Cost (available under contract)

Materials Cost Packing Carton $ 2.85 each Packing Carton Delivery (dock delivery only) each $ 34.82 Picture Carton $ 13.20 each Chair Bags $ 1.54 each Paper Pads $ 3.05 each Computer Bins $ 34.82 each Bubble Wrap ll $ 146.51 per ro Packing Paper (50lb. Pack) ck $ 58.63 per pa China Barrels $ 7.88 each Duct Tape $ 6.93 per roll Fiber Tape $ 5.71 per roll Masking Tape $ 3.01 per roll Shrink Wrap 17"x1500' $ 39.20 each Keyboard Bags (min. 50) $ 0.95 each FastKrate - 10 day rental $ 2.90 each Additional day $ 0.45 each FastKrate Delivery/Pickup (per occurrence) $ 34.82 Replacement FastKrate $ 30.50 each Personnel or Equipment transportation charge when no vehicle is ordered (per occurrence) $ 52.75

Storage at a Kane Company/Office Movers Warehouse

$ 1.20 per square ; $18.70 foot/month minimum/month

Handling Charges Warehouse fees are billed (based on labor category to handling materials)

Other Direct Cost (available under contract) ately priced) required to install s such as toggle bolts for hanging ms stallation Times:

LER KNOLL INTERNATIONAL HON

NE HOUR DISASSEMBLY PANEL CONCEPTS QUORUM HAWORTH GF

NE AND ONE HALF HOUR DISASSEMBLY REFF SHAW WALKER STEELCASE ALLSTEEL

OUR HOUR ASSEMBLY VOKO PERCISION

SSEMBLY CATOGORY # 2 PANEL CONCEPTS HAWORTH GF

IVE HOUR ASSEMBLY WESTINGHOUSE TRENDWAY TEKNION

IX HOUR ASSEMBLY GUNLOCKE STEELCASE ALLSTEEL HARTER

EVEN HOUR ASSEMBLY HAUSERMAN

Miscellaneous Parts & Materials Cost + 10% Note: Parts and materials are incidental items (not separ furniture and fixtures. They will generally include item fixtures, miscellaneous screws, and brackets or braces for reinstalling furniture in new configurations. When these items are required, they will be considered as Open Market ite at the Delivery Order Level.

Estimated Disassembly & In

DISASSEMBLY CATEGORY #1 HERMAN MIL

O

WESTINGHOUSE SCI HOOVER HARTER

TRENDWAY TEKNION VOKO PRECISION

DISASSEMBLY CATEGORY # 2 KIMBALL CETRA CORRY HEIBERT GUNLOCKE

O

AMERICAN SEATING SUNAR HAUSERMAN

ASSEMBLY CATOGORY # 1 HERMAN MILLER HON QUORUM SCI HOOVER

F

A F

ASSEMBLY CATOGORY # 3 KIMBALL CETRA KNOLL INTERNATIONAL

S

AMERICAN SEATING ASSEMBLY

ASSEMBLY CATOGORY # 4 CORRY HEIBERT WALKER REFF SUNAR

Urgent Requests and Requirements with personnel possessing the requisite security learances to operate even under the most stringent circumstances.

Maximum price requirement, we do nforce a 4 hour labor minimum on all projects.

ny prompt payment discounts.

elow the icro purchase threshold. The Kane Company will also accept commercial credit cards for l Number System (DUNS) number: DUNS#: 007813140

CR) database.

ANIES

Elkridge, Maryland 21075 USA

And we have the ability to respond 24/7 c

Company Minimum/ Maximum Price Requirements

Although The Kane Company has neither a Minimum or e

At this time The Kane Company does not offer a

Government purchase cards are currently and will continue to be accepted at or b m all purchases.

Data Universa

The Kane Company is registered in Central Contractor Registration (C

Wage Determination: The Kane Company will remain in compliance with the applicable wage determination attached to and made part of the contract award.

Billing questions and payments may be made to:

THE KANE COMP

CORPORATE OFFICE

6500 Kane Way

410-799-3200 or 301-621-2100 Fax: 410-799-3208

We are proud to offer the business community a commitment to quality unsurpassed in our industry and truly provide total service from start to finish.

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