CFMS - Government Movers, Inc. - GS33F016GA

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 and Reconfiguration

SIN OLM – Order Level Materials

Contract number: GS-33F-016GA

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

Schedules button at www.fss.gsa.gov

Contract period: September 25, 2017 – September 24, 2022

Government Movers, Inc.

5000 Frolich Lane

Hyattsville, MD 20781 Contact for Contract Administration:

Leland Bradley lelandbradley@starpower.net

301-257-9897

Business Size:

Small Business

Woman Owned Business

EDWOSB

SBA Certified Small Disadvantaged Business http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/ mailto:lelandbradley@starpower.net

GS-33F-016GA; 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): SINs 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 541614OR: $500,000

3. Minimum order: $100

4. Geographic Coverage (delivery area): CONUS

5. Point(s) of production: Hyattsville, MD

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: Government Movers, Inc. 5000 Frolich Lane, Hyattsville, MD 20781 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: Government Movers, Inc. 5000 Frolich Lane, Hyattsville, MD 20781

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: 785802935

26. Notification regarding registration in System for Award Management (SAM) database: CAGE Code 0WT62

Pricing

Labor Category Hourly Rates Overtime Rates

Supervisor $ 43.29 $ 55.02

Material Handler $ 33.72 $ 41.14

Packer $ 33.72 $ 42.02

Van & Driver $ 46.52 $ 49.85

Straight Truck & Driver $ 55.88 $ 71.84

Tractor Trailer & Driver $ 81.26 $ 86.49

Project Manager $ 54.85 $ 68.64

Systems Technician $ 35.51 $ 48.99

Forklift Operator $ 39.90 $ 47.63

Warehouse Specialist $ 35.31 $ 49.21

General Clerk $ 35.31 $ 40.71

Shipping/Receiving Clerk $ 35.51 $ 41.14

Packing Supplies

Product Description Price

LEGAL TOTES $ 2.61

BOOK CARTONS $ 2.85

COMMERCIAL BINS $ 25.00

BUBBLE WRAP $ 85.70

TAPE/ROLL PLASTIC $ 3.35

MASKING TAPE - ROLL $ 4.19

DUCT TAPE - ROLL $ 6.13

SHRINK WRAP-ROLL $ 6.05

MOVING LABELS - ROLL $ 4.33

FI LAMENT TAPE- ROLL $ 4.04

BLUE PAINTERS TAPE -ROLL $ 8.98

PEANUT FI LLERS -BAG $ 25.49

PAPER PADS-CARTON $ 6.80

CRATE W/ DOLLY PER WK $ 2.49

KEYBOARD BAGS $ 1.50

FLAT SCREEN BAGS $ 1.95

NON-RETURN OF CRATE $ 24.69

NON RETURN OF CRATE/DOLLY $ 41.98

TRANSPORTATION CHARGE $ 41.22

*NOTE TO ORDERING AGENCY

FUEL SURCHARGE: 5% OF VEHICLE CHARGE

NORMAL BUSINESS HOURS ARE: MON- THRU FRI. UP TO 8 HRS PER DAY UNTIL 4:30 PM

OVERTIME RATES APPLY MON- FRI AFTER 8 HOURS OR AFTER 4:30 PM

OVERTIME RATES FOR WEEKENDS, AND HOLIDAYS ARE: CHARGED AT 2 TIMES THE HOURLY

RATES

MINIMUM ONE HOUR DRIVE TIME CHARGED PER PERSON FOR ALL JOBS