MAS - Armstrong Transfer And Storage Co., Inc./Armstrong Relocation Company, Memphis - GS33F0026X
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- Attached to
- Federal Supply Schedule GS33F0026X
- Contract number
- GS33F0026X
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a GSA Multiple Award Schedule (MAS) price list for Armstrong Relocation & Co. under contract GS-33F-0026X, covering office relocation and reconfiguration services (SIN 541614OR) and Order Level Materials (SIN OLM). The contract period runs from April 10, 2011 to April 9, 2026.
The price list details labor rates for SCA categories (Installer at $40/hr, Mover at $36/hr, Driver at $42/hr, Supervisor at $44/hr) and non-SCA categories (Project Manager at $58/hr). Additional charges include Power Whip ($70), Truck Charge ($19), Storage ($4.40/100 lbs), Fuel Surcharge ($50), and Insurance Valuation ($9/1,000). The document also provides detailed pricing for packing materials, including various carton sizes ranging from $1.89 to $10.00, along with supplies like tape ($2.40/roll), paper pads ($1.90), and bubble wrap ($1.76/foot). Armstrong Relocation, headquartered in Memphis, TN, operates 23 agencies across the US and is affiliated with United Van Lines, performing over 20,000 moves annually.
Armstrong Transfer And Storage Co., Inc./armstrong Relocation Company, Memphis (DBA United Van Lines) Pricelist and/or Vendor Terms and Conditions for GS33F0026X, a Federal Supply Schedule awarded to Armstrong Transfer And Storage Co., Inc./armstrong Relocation Company, Memphis (DBA United Van Lines), under Comprehensive Furniture Management Services (CFMS)
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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 the electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: www.GSAAdvantage.gov.
MAS – Multiple Award Schedule
SIN 541614OR Office Relocation & Reconfiguration SIN OLM Offer Level Materials
Contract number: GS-33F-0026X
For more information on ordering from Federal Supply Schedules, click on the FSS
Schedules button at www.fss.gsa.gov
Contract period: April 10, 2011 to April 9, 2026
Armstrong Relocation & Co.
3927 Winchester Rd.
Memphis, TN 38118-4994 Contact for Contract Administration: Hilary Sauls hsauls@goarmstrong.com
(901) 367-3087
Business Size: Other than small business http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/
GS-33F-0026X; GSA Authorized Price List
(ii) Customer Information:
1a. Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded prices(s): SIN 541614OR & OLM
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: See Price List
1c. A description of all class description is shown in our Price List.
2. Maximum order: SIN 561414OR $500,000
3. Minimum order: $100
4. Geographic Coverage (delivery area): CONUS
5. Point(s) of production: Memphis, TN
6. Discount from list prices or statement of net price: Discounts are shown in our price list
7. Quantity discounts: None
8. Prompt payment terms: Net 30 9a. Government purchase cards are accepted at or below the micro-purchase threshold.
9b. Government purchase cards are accepted above the micro-purchase
Threshold.
10. Foreign items: N/A 11a. Time of delivery: To be negotiated between the contractor and ordering
Agency.
11b. Expedited Delivery: To be negotiated between the contractor and ordering agency.
11c. Overnight and 2-day delivery is to be negotiated between the contractor and ordering agency.
12. F.O.B. point: Destination 13a. Ordering address: Armstrong Relocation & Co. 3927 Winchester Rd., Memphis, TN 38118 13b. Ordering procedures: For supplies and service, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
14. Payment address: Armstrong Relocation & Co. 3927 Winchester Rd., Memphis, TN 38118
15. Warranty provision: N/A
16. Export packing charges, if applicable: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Accepted at all levels
18. Terms and conditions of rental, maintenance and repair (if applicable): N/A
19. Term and conditions of repair parts indicating date of parts price lists and any discounts from lists prices (if applicable): N/A
20. Terms and conditions for any other services (if applicable): N/A
21. List of service and distributions points (if applicable): Memphis, TN
22. List of participating dealers (if applicable): N/A
23. Preventive maintenance (if applicable): N/A 24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A 24b. Section 508 compliance: N/A
25. Data Universal Number System (DUNS) number: 006868582
26. Notification regarding registration in System for Award Management (SAM) database: CAGE Code 1EDH8
Armstrong Relocation (“Armstrong”) has provided services since 1957. With Headquarters in Memphis, Tennessee, Armstrong owns-and-operates 23 agencies across the United States. The resources of Armstrong are supplemented by United Van Lines-affiliated agents domestically and around the globe. The combined resources – warehouses, equipment, technology, expertise and manpower – available through Armstrong are vast. Through strategic vision, laser-beam focus and decades of hard work, Armstrong grew to become the largest mover within the United Van Lines agency network, performing over 20,000 moves annually.
GSA Pricelist Description GSA Price
SCA CATEGORIES
Installer $40.00
Mover $36.00
Driver $42.00
Supervisor $44.00
NON SCA CATEGORIES
Project Manager $58.00
Power Whip $70.00
Truck Charge $19.00
Storage $4.40/100 lbs
Fuel Surcharge $50.00
Insurance Valuation $9.00/1,000
Interstate Transportation Per Tariff 451 or 305
MATERIAL PRICING
5.25 Dish Carton $6.25
1.5 Book Carton $1.89
3.1 Medium Carton $2.37
4.5 Large Carton $3.30
6.1 X Large Carton $3.75
XXL Carton $5.00
Wardrobe Carton $6.70
Crib Mattress Carton $4.75
Double Mattress Carton $8.45
King/Queen Mattress Carton $10.00
Mirror Carton $6.00
Tape (Roll) $2.40
Paper Pads $1.90
Paper(25 lbs) $17.00
Lamp Carton $2.40
Shrink Wrap $14.40
Bubble Wrap (per foot) $1.76
Auto Bottom $1.95
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