General Service Administration

Federal Supply Service

Authorized Federal Supply Schedule Catalog/Pricelist

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Schedule Title:

  • FCS Group 71, Part III: Special Purpose Furniture
  • FSC Class 7125 Cabinets, Lockers, Bins and Shelving
  • FSC Class 7195 Miscellaneous Furniture and Fixtures
  • Contract Number: GS-27F-0011W & GS-27F-0012W
  • Contract Period: 01/04/2015 to 01/04/2020

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

Business Size: Small Business


S.S.P., Inc. dba Jorgenson Companies

2895 South 300 West

Salt Lake City, UT 84115

Phone: 855.351.7860

Fax: 801.493.0158

Contract Administrator & Government Sales:

Joshua Lowery

S.S.P., Inc. dba Jorgenson Companies

Phone: 855.351.7860

Fax: 801.493.0158


Information for Ordering Activities

  1. Table of award “special items numbers”:


    SIN 71-312 Hazardous Material Storage Cabinets

    SIN 71-321 Correctional Institutional Furniture / Clothing Lockers


    SIN 71-309 Clothing Lockers and Locker Benches

    SIN 71-310 Industrial Institutional Furniture:

    Workbenches, Worktables, Warehouse Storage and High Density Storage

    Cabinets and Modular Cabinets

  2. Maximum Order:

    71-309 $250,000

    71-310 $1,000,000

    71-312 $700,000

    71-321 $100,000

  3. Minimum Order: None
  4. Geographic coverage: 50 United States, District of Columbia and Puerto Rico
  5. Points of production: Salt Lake City, Utah 84115
  6. Discount from List Price: The prices shown in this reflects the Governments Net Price (discounts have already
    been applied).
  7. Quantity Discounts:
    Project Price Volume Discount
    $0,00-$4,999 0%
    $5,000-$9,999 1%
    $10,000-$19,000 2%
    $20,000-$29,000 3%
    $30,000-$39,000 4%
    $40,000-$49,000 5%
    $50,000 and UP 6%
  8. Prompt Payment Terms: Net 30 Days
    • Government Purchase Cards: Accepted at or below the micro-purchase threshold.
    • Government Purchase Cards: Accepted above the micro-purchase threshold.
  9. Foreign items: None
    • Time of Delivery: 30-60 days ARO, 3-5 business days Quick Ship for selected items.
    • Expedited, Overnight and 2-Day Delivery: Available, subject to stock availability.
    • Overnight and 2-day delivery: Available for in-stock Quick Ship items
    • Urgent Requirements: None
  10. FOB Points: Origin, Freight Prepaid and added to invoice
  11. Ordering Address:

    S.S.P. Inc. dba Jorgenson Companies
    Attn: Government Sales

    2895 South 300 West, Salt Lake City, UT 84115

    Fax orders to: (801) 493-0158

    E-mail orders to:

  12. Payment Address:
  13. Warranty: Qualifying products may be returned within 30-days of our invoice date with a signed Returned
    Goods Agreement. All returns must be shipped prepaid (by the customer), in their original packaging, Issuance of
    credit and/or refund is subject to our inspection. Some returns will be subject to restocking fees.
  14. Export Packing Charges: Not applicable.
  15. Terms and Conditions of Government Purchase Card Acceptance: Accepted
  16. Terms and Conditions of Government Purchase Acceptance:
  17. Terms and Conditions of rental, maintenance and repairs:
  18. Terms and Conditions of Installation: Available.
  19. Terms and Conditions of Repair Parts: Not applicable.
  20. Terms and Conditions for Any Other Services: Not applicable.
  21. List of Service and Distribution Points: Not applicable.
  22. List of Participating Dealers: Not applicable.
  23. Preventative Maintenance: Not applicable.
  24. Environmental Attributes: All steel and plastic items are GREENGUARD Children & School Certified.
  25. Data Universal Number System (DUNS) Number: 08-392-0140
  26. CAGE #: 8W222