MAS - C B T Logistics, LLC - GS33F028CA

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Attached to
Federal Supply Schedule GS33F028CA Federal contract IDV
Contract number
GS33F028CA
Issued by
GSA Federal Acquisition Service

About this file

This document is a Federal Supply Schedule (FSS) Price List for CBT Logistics, Inc. under the Multiple Award Schedule (MAS) contract GS-33F-028CA. The contract period is from July 23, 2020 to July 22, 2025.

CBT Logistics, Inc. is a small disadvantaged, 8(a), WO, WOSB, and EDWOSB business providing office relocation, reconfiguration, excess furniture removal, warehousing, inventory management, and furniture installation services. The price list outlines the labor categories and rates for these services under SIN 541614OR. Key labor categories include Project Manager, Supervisor, General Laborer, Lead Installer, Installer, and Driver. The contract has a maximum order limit of $500,000 and minimum order of $100. Pricing is net, with volume discounts negotiated at the task order level. Government purchase cards are accepted at all levels.

CBT Logistics Inc. Pricelist and/or Vendor Terms and Conditions for GS33F028CA, a Federal Supply Schedule awarded to CBT Logistics Inc., under Comprehensive Furniture Management Services (CFMS)

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Text version

General Services Administration Federal Acquisition Service

Authorized Federal Supply Schedule Price List For

CBT Logistics, Inc

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: Multiple Award Schedule FSC Group: Office Management SIN: 541614OR Office Relocation and Reconfiguration FSC/PSC Code: N071 Contract Number: GS-33F-028CA For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov Contract Period: July 23, 2020 – July 22, 2025

Company:

CBT Logistics Inc.

3648 South Galapago St

Englewood, CO 80113

Telephone: 303-781-3730

Fax: 844-269-7709 www.cbtlogistics.com

Contract Administrator:

Ben Wilbourn

Office: 303-781-3730 x301

Cell: 303-807-7139

Fax: 844-269-7709

Email: Ben@cbtlogistics.com

Business Size: Small Disadvantaged, 8(a), WO, WOSB, EDWOSB.

Customer Information:

1a. SIN 541614OR Office Relocation and Reconfiguration 1b. See attachment 1 for pricing of Tasks

1c. See attachment 1 for Services

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): Denver and surrounding cities, CO

6. Discount from list prices or statement of net prices: Prices are net prices and discounts are inclusive. Volume discounts can be offered for large task orders and will be negotiated at that time.

7. Quantity discounts: To be negotiated at the task order level.

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: Not Applicable

11a. Time of Delivery: To be negotiated at the task order level.

11b. Expedited delivery: To be negotiated at the task order level.

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):

CBT Logistics Inc

PO Box 2027

Englewood, CO 80150

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):

CBT Logistics Inc

PO Box 2027

Englewood, CO 80150

15. Warranty provision: Per standard industry practices.

16. Export packing charges: NA

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro purchase level): Government purchase cards are accepted at all levels.

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: NA

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: 78-8435563

26. Notification regarding registration in SAM database: (01/08/2019) Registered.

Attachment 1

Awarded Contract Price List – SIN 541614OR (Office Relocation and Reconfiguration

Pricing July 23, 2020 through July 22, 2025

Project Manager Minimum Education: Bachelors Degree Minimum Experience: 2yrs

Supervisor:

Minimum Education: HS or GED Minimum Experience: 2yrs

General Laborer:

Minimum Education: 3 months Minimum Experience: 2yrs

Lead Installer:

Minimum Education: Associates Minimum Experience: 2yrs

Installer Minimum Education: HS or GED Minimum Experience: 1yr

Driver Minimum Education: HS or GED Minimum Experience: 3 months

File details come from the government source that posted it. Updated .