Federal Supply Schedule GS33F0049X

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Federal Supply Schedule GS33F0049X Federal contract IDV
Contract number
GS33F0049X
Issued by
GSA Federal Acquisition Service

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� HYPERLINK "http://www.gsa.gov/Portal/gsa/ep/home.do?tabId=0" ���

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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