MAS - Arrow Moving & Storage Of Colorado Inc. - GS33F0055W

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.

GSA Contract Number: GS-33F-0055W

MAS Solicitation: 47QSMD20R0001

Furniture and Furnishings Category C

A812 MASS Schedule

FSC Group: SIN(s): 541614OR - Office Relocation and Reconfiguration

OLM Order – Level Materials

For more information on ordering from Federal Supply Schedules click on FSS

Schedules at fss.gsa.gov

Contract Period: FROM: 6/16/2020 TO 6/15/2025

Company:

Arrow Moving and Storage of Colorado Inc.

2885 Janitell Road

Colorado Springs, CO. 80906

Phone: 719-527-0616

Facsimile: 719-527-4822

Website: www.arrowmoving.net

Contract Administrator:

Art Lowenberg

Phone: 719-573-3460

Facsimile: 719-576-1844

Email: alowenberg@arrowmoving.net

Business Size: Small http://www.arrowmoving.net/ http://www.arrowmoving.net/ http://www.gsa.gov/Portal/gsa/ep/home.do?tabId=0

Customer Information:

1a. SIN – 541614OR - Office Relocation and Reconfiguration

OLM Order – Level Materials

1b. See attachment 1 for GSA approved pricing

2. Maximum order: $500,000

3. Minimum order: $100

4. Geographic coverage (delivery area): Domestic U.S.

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

- Colorado Springs, CO

- San Antonio, TX

- Salt Lake City, UT

- Cheyenne, Laramie, WY

6. Discount from list prices or statement of net prices: GSA approved pricing are shown net and discounts are already included in the pricing.

7. Quantity discounts: An additional 5% labor discount for Projects over $25,000. No quantity discount is offered on products.

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. Yes

10. Foreign items: N/A

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: N/A 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):

2885 Janitell Road, Colorado Springs, CO 80906

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):

2885 Janitell Road, Colorado Springs, CO 80906

15. Warranty provision: Industry standard

16. Export packing charges: N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro purchase level): Yes

18. Terms and conditions of rental, maintenance, and repair: N/A

19. Terms and conditions of installation: Yes

20. Terms and conditions of repair parts: N/A

20a. Terms and conditions for any other services: N/A

21. List of services and distribution points: N/A

22. List of participating dealers: N/A

23. Preventative maintenance: N/A

24. 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.): N/A

25. Data Universal Number System (DUNS) number: 839432309

26. Notification regarding registration in System for Award Management (SAM) database: Registration current and valid. (sam.gov)

Attachment 1

SIN 712 3, Office Relocation/Reconfiguration Management Solutions

Services

Position Titles / Labor Categories

Education Level/Certifications/Years of Experience

GSA Approved Hourly Rate Including

IFF

Project Manager Associates Degree and 5 years of industry experience $52.64

Supervisor

High School and 5 years of industry experience $42.75

Mover

High School or GED equivalent and 2 years of industry experience $28.72

Furniture Installer

High School or GED equivalent and 2 years of industry experience $35.26

Truck Driver, Light & Heavy

High School or GED equivalent and 2 years of industry experience $28.72

Packer

High School or GED equivalent and 2 years of industry experience $28.72

Ancillary Services

GSA Approved Hourly Rates including IFF

Truck, Small 16" Small Enclosed Box Truck $25.19

Truck, Medium 26' or 28' Enclosed Box Truck $28.72

Truck, Large 48" or 53' Enclosed Trailer with Tractor $28.72

Products and Contract Support Items

Item UOI GSA Price Including IFF

Carton 1.5 c/f – cardboard box Each $1.31

Carton 3.0 c/f – cardboard box Each $2.22

Carton 4.5 c/f – cardboard box Each $2.88

Carton 5.2 c/f – cardboard box Each $5.24

Mirror Carton Each $11.22

Tape 110 Yards Per Roll $2.32

Paper-Newsprint 50 LBS - Packing Paper $47.86

Computer Bags Each $2.27

Lg. Shrink Wrap 490 Yards Per Roll $28.74

Sm. Shrink Wrap 220 Yards Per Roll $13.90

Bubble Wrap 1/2x49/125 Per Roll $141.06

Paper Pads Each $2.09

Tote Rental Unit Per Day $0.35

Tote - Base Rental Unit Per Day $0.35

Fuel Surcharge

Cost of Diesel Fuel per/gal Percent Levied

$0.02 - $2.99 2%

$3.00 - $3.10 3%

$3.11 - $3.20 4%

$3.21 - $3.30 5%

$3.31 - $3.40 6%

$3.41 - $3.50 7%

$3.51 - $3.60 8%

$3.61 - $3.70 9%

$3.71 - $3.80 10%

$3.81 - $3.90 11%

$3.91 - $4.00 12%

Note:

The Fuel Surcharge Percent levied will be applied to the Transportation portion of the

Invoice only. The Surcharge amount will be based on the most current weekly indicated per gallon price at the time a quote is provided to the customer. The per gallon price will be derived from the most recently posted Weekly Retail On Highway Diesel Prices using the West Coast indicator as published by the US Department of Energy www.eia.doe.gov.

If the fuel surcharge rises above the maximum displayed price ranges or percentages shown above, Arrow Moving and Storage Fuel Surcharge Table will be updated utilizing the same calculation method as shown above and shall be made a part of the contract.

http://www.eia.doe.gov/ http://www.eia.doe.gov/