Federal Supply Schedule GS33F0049X
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- Attached to
- Federal Supply Schedule GS33F0049X Federal contract IDV
- Contract number
- GS33F0049X
- Issued by
- GSA Federal Acquisition Service
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General Services Administration
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: Transportation, Delivery & Relocation Solutions
FSC Group: SIN(s) 653-8 (Schedule 48)/ 411-3
Contract Number: GS-33F-0049X
For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov
Contract Period: July 15, 2011 – July 14, 2016
Company:
AA American Moving & Storage
P.O Box 11390
Denver, CO 80211
Telephone: 303-733-1945
Fax: 303-733-2001
Contract Administrator:
Brandi Matthews
P.O Box 11390
Denver, CO 80209-9020
Telephone: 303-733-1945
Fax: 303-733-2001
Email: brmatthews@aa-american.com
Business Size: Small Disadvantaged
Customer Information:
1a. SIN 653-8 Office Relocation Services/ 411-3 Transportation Consulting Services
1b. See attachment 1 for pricing of Tasks
1c. See attachment 1
2. Maximum order: $1,000,000
3. Minimum order: $100
4. Geographic coverage (delivery area): Alabama, Arizona, Colorado, Florida, Georgia, Kansas, Missouri, Kentucky, Louisiana, Mississippi, Nevada, New Mexico, North Carolina, Tennessee, Utah
5. Point(s) of production (city, county, and state, or foreign country): Denver, CO
6. Discount from list prices or statement of net prices: Net prices and discounts are inclusive
7. Quantity discounts: none
8. Prompt Payment terms: none
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. No
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: NA
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):
PO Box 11390
Denver, CO 80211
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):
PO Box 11390
Denver, CO 80211
15. Warranty provision: NA
16. Export packing charges: NA
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro purchase level): NA
18. Terms and conditions of rental, maintenance, and repair: NA
19. Terms and conditions of installation: NA
20. Terms and conditions of repair parts: NA
20a. Terms and conditions for any other services: NA
21. List of services and distribution points: Office relocation, excess furniture removal, warehousing, inventory management, furniture installation, see #5 for service areas.
22. List of participating dealers: None
23. Preventative maintenance: NA
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.): NA
25. Data Universal Number System (DUNS) number: 96-8302922
26. Notification regarding registration in Central Contract Registration (CCR) database: Registered.
Attachment 1
Awarded Contract Price List – SIN 653-8 (Office Relocation Services)
Labor Categories/Other Pricing etc. (As accepted by the GSA) - � Price� Unit/ Issue� Project Manager� $45.50� Hour� Field Engineer� $50.00� Hour� Supervisor� $34.50� Hour� Crew Lead� $35.00� Hour� Material Handler� $26.00� Hour� Mover/Laborer� $32.50� Hour� Shipping Packer� $30.00� Hour� Product Installer� $35.00� Hour� Warehouse Specialist� $30.00� Hour� Forklift Operator� $30.00� Hour� Truck Driver� $35.00� Hour�
Materials� Price� Unit/ Issue� Book Box� $2.50� Each� Sealing Tape� $3.00� Roll� Stretch Wrap� $20.00� Roll� Bubble Wrap� $80.00� Roll� Labels� $30.00� Per 500�
SIN 411-3 (Transportation Consulting Services)
Labor Category� Price� Unit/ Issue� Senior Consultant� $55.00� Hour� Project Manager� $45.50� Hour�
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