MAS - Interstate Relocation Service, Inc. - GS33F0003N

PDF 973 KB

Attached to
Federal Supply Schedule GS33F0003N Federal contract IDV
Contract number
GS33F0003N
Issued by
GSA Federal Acquisition Service

About this file

Interstate Relocation Service, Inc. Pricelist and/or Vendor Terms and Conditions for GS33F0003N, a Federal Supply Schedule awarded to Interstate Relocation Service, Inc., under Comprehensive Furniture Management Services (CFMS)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Federal Acquisition Service 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: Office Relocation/Reconfiguration Management Solutions FSC Group: V301, V111 & V112 Contract Number: GS-33F-0003N For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov Contract Period: April 28, 2018 through April 27, 2023

INTERSTATE RELOCATION SERVICE, INC.

5801 Rolling Road Springfield, VA 22152 Telephone: 800.999.1001 Fax: 703.923.1601 www.InterstateWorldwide.com Contract Administrator

Contract Administrator Lisa Wood

Larry Chwirut 5801 Rolling Road

5801 Rolling Road Springfield, VA 22152

Springfield, VA 22152 Telephone: 703.226.3272

Telephone: 703.226.3307 Fax: 703.923.1601

Fax: 703.912.3492 Email: lisa.wood@invan.com

Email: Larry.Chwirut@invan.com Business Size: Large DUNS #: 147217483

1a.

SIN 541614OR – Office Relocation/Reconfiguration Management Solutions

SIN OLM – Order Level Materials

1b.

For all pricing questions refer to contract GS-33F-0003N at www.gsaadvantage.com or call Interstate Relocation Service at 800-999-1001.

1c.

Does not apply to this contract.

2.

Maximum order: $1,000,000.

3.

Minimum order: $100.

4.

Geographic coverage (delivery area): USA and International.

5.

Point(s) of production (city, county, and state, or foreign country): Springfield, VA 22152.

6.

Discount from list prices or statement of net prices: All prices shown are net, discounted prices to the government.

7.

Quantity discounts: Call Interstate Relocation Service, Inc.

8.

Prompt Payment Terms: Net 30-days.

9a.

Notification, whether Government purchase cards are accepted at or below the micro- purchase threshold: Accepted 9b.

Notification, whether Government purchase cards are accepted or not accepted above the micro- purchase threshold: Accepted.

10.

Foreign items: Not applicable.

11a.

Time of Delivery: Specified in contract GS-33F-0003N.

11b.

Expedited delivery: Not applicable.

11c.

Overnight and 2-day delivery: Not applicable

11d.

Urgent Requirements: See contract clause I-FSS-14-B: Not applicable

12.

F.O.B point(s): Not applicable.

13a.

Ordering address(es):

Interstate Relocation Service, Inc. Government Relocation Information Center 5801 Rolling Road Springfield, VA 22152 800-999-1001 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).

Phone:

800-745-6683 Fax:

703-923-1601 Email:

GSA48@invan.com On-line:

www.mymove.info (with assigned log-in) 14.

Payment address(es):

Wire remittance:

BANK OF AMERICA Routing Number 0260-0959-3 Account of Interstate Relocation Service, Inc..

Account # 411-285-8777 Mail and Overnight Delivery:

Interstate Relocation Service, Inc. Government Relocation Information Center 5801 Rolling Road Springfield, VA 22152 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: Not applicable.

20.

Terms and conditions of repair parts: Not applicable.

20a.

Terms and conditions for any other services: Not applicable.

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 can be found: Not applicable.

25.

Data Universal Number System (DUNS) number: 147217483.

26.

Notification regarding registration in Central Contract Registration (CCR)/System for Award Management (SAM) database: Registered, 1-25-21.

Interstate Relocation Service, Inc.

Schedule Contract Number GS-33F-0003N SIN 541614OR = Office Relocation-Reconfiguration Management Solutions SIN OLM = Order Level Materials

1) Interstate’s labor rates and other charges for SIN 541614OR (Office Relocation).

Labor Categories
Government Price
Unit
Driver, Light**
$37.98
Per Hour
Helper**
$30.10
Per Hour
Packer**
$32.95
Per Hour
Supervisor**
$38.60
Per Hour
Project Manager/Heavy Driver**
$40.27
Per Hour
Installer**
$28.75
Per Hour
Warehouseman**
$35.48
Per Hour
Other Charges
Government Price
Truck
$20 per hour
Overtime rates
Regular hourly rate +50% hour
Minimum Hours
4 hours including travel

Personnel Transportation charge (internal moves when no truck is used) $60.00 Job

Fuel Surcharge
$25 Truck/day
Storage
$1.02 per sqft

2) Interstate’s material rates for SIN OLM (Order Level Materials).

Interstate’s fuel surcharge rates under SIN 541614OR (Office Relocation).

When the DOE Fuel Price Per Gallon reported on the first Monday of the month is:

The Fuel Cost Adjustment Factor that becomes effective on the 15th day of the same month is:

The Local Fuel Surcharge that becomes effective on the 15th day of the same month is:

When the DOE Fuel Price Per Gallon reported on the first Monday of the month is:

The Fuel Cost Adjustment Factor that becomes effective on the 15th day of the same month is:

The Local Fuel Surcharge that becomes effective on the 15th day of the same month is:

Less than $1.95

0%
$

20.00

From $3.75 to $3.899
13.00%
$

35.00

From $1.95 to $2.099
1.00%
$

20.00

From $3.90 to $4.049
14.00%
$

35.00

From $2.10 to $2.249
2.00%
$

20.00

From $4.05 to $4.199
15.00%
$

35.00

From $2.25 to $2.399
3.00%
$

30.00

From $4.20 to $4.349
16.00%
$

35.00

From $2.40 to $2.549

4.00%
$

30.00 From $4.35

to $4.499

17.00%
$

40.00

From $2.55 to $2.699
5.00%
$

30.00

From $4.50 to $4.649
18.00%
$

40.00

From $2.70 to $2.849
6.00%
$

30.00

From $4.65 to $4.799
19.00%
$

40.00

From $2.85 to $2.999
7.00%
$

35.00

From $4.80 to $4.949
20.00%
$

40.00

From $3.00 to $3.149
8.00%
$

35.00

From $4.95 to $5.099
21.00%
$

40.00

Interstate’s fuel surcharge rates under SIN 541614OR (continued)

From $3.15 to $3.299
9.00%
$

35.00

From $5.10 to $5.249
22.00%
$

40.00

From $3.30 to $3.449
10.00%
$

35.00

From $5.25 to $5.399
23.00%
$

40.00

From $3.45 to $3.599
11.00%
$

35.00

From $5.40 to $5.549
24.00%
$

50.00

From $3.60 to $3.749
12.00%
$

35.00

Over $5.549
See Note 1
$

50.00

Note 1: If the DOE fuel price per gallon exceeds $5.549, the 24% fuel surcharge, subject to paragraphs 1 through 4 herein, will be increased by an additional 1% for every fifteen ($0.15) cents, or fraction thereof, per gallon increase in the price above $5.549 per gallon.

2) The above labor rates will be applicable to the Service Contract Act – SCA Wage Determination 95-0819 as follows.

Labor Categories

Occ. Code
SCA WD Rate
H&W
Total
LABOR SCA WD

Factor Gov Price Unit

Driver, Lt
31361
$13.90
$4.48
$18.38
2.07
$37.98
Per Hour
Helper
21050
$12.17
$4.48
$16.65
1.81
$30.10
Per Hour
Packer
21110
$13.90
$4.48
$18.38
1.79
$32.95
Per Hour
Supervisor
21030
$25.24
$4.48
$29.72
1.30
$38.60
Per Hour

Project Mgr Heavy Drvr

31363
$15.75
$4.48
$20.23
1.99
$40.27
Per Hour
Installer
21050
$13.83
$4.48
$18.31
1.57
$28.75
Per Hour

Warehouse-man

21410
$13.90
$4.48
$18.38
1.93
$35.48
Per Hour

Government prices in locations other than Fairfax County, Va. = SCA WD plus H&W multiplied by factor Since each county in each state has specific SCA WD rates it would be impractical to list every price for every category throughout the United States (the contract scope). Consequently for locations other than Washington Metro area, the government price is computed by multiplying the applicable SCA WQD rate by the “factor” for each labor category. Example:

SCA WD for a Truck Driver Occupation Code 31363 is $15.75 plus the $4.48 Fringe = $20.23. Our Offered price is 40.27. The multiplier would be 1.99.

Consequently, if a job was in Autauga County Alabama the SCA WD for that driver would be $12.18 plus $4.48 Fringe = $16.66 times the multiplier 1.99 = $33.15 would be the Government price.

That formula would be used throughout the contract for all Occupation Codes under SIN 712-3 SOW and all locations.

Other Charges Truck

$20.00
Hour

Overtime Rates

Regular + 50% Hour

Min Hours

4 hrs incl travel

Personal Transp Chg (internal moves when no truck used)

$60.00
Job

Fuel Surcharge

$25.00
Trk/day

Storage

$1.02
Per Sqft

All prices include the 0.75% industrial Funding Fee (IFF). All other terms and conditions remain unchanged.

“The Service Contract Act (SCA) is applicable to this contract and it includes SCA applicable labor categories. The prices for the indicated (**) SCA labor categories are based on the U.S. Department of Labor wage determination number(s) identified in the SCA matrix. The prices awarded are in line with the geographic scope of the contract (i.e., nationwide). “

Description� Government

Price�

Unit� Office Tote� $2.50� Per Carton� Commercial Bin� $25.00� Per Carton� Stretch Wrap� $18.00� Per Roll 18"x1500' 80GA W/4� Bubble Wrap� $0.30� Per Foot 1/2x48x250' S-24 P 1� Paper Pads 4 ply� $2.25� Per Pad 48"x72" 4 ply� Keyboard Bags� $1.14� Per Bag w/drawstring� Tape, Poly Intertape� $3.80� Per Roll� Library Bin / Computer Cart� $7.60� Per Bin / Cart per day rental� Plastic Crate Rental� $2.38� Per Crate per week�

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