General Service Administration

Federal Supply Service

Authorized Federal Supply Schedule Catalog/Pricelist

On-line access to contract ordering information, terms and conditions, up-to-date pricing and the options to create an electronic delivery order is available through GSA Advantage!, a menu driven database system. The internet address for GSA Advantage! is http://gsaadvantage.gov.

Schedule Title:

  • MAS Schedule
  • Contract Number: GS-27F-0012W

     

    Contract Period: 01/04/2010 to 01/04/2025

     

    For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://fss.gsa.gov

     

    Business Size: Small Business

     

     

    Contractor:

     

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

     

    2895 South 300 West

     

    Salt Lake City, UT 84115

     

    Phone: 855.351.7860

     

    Fax: 801.493.0158

     

    www.jorgensoncompanies.com

     

    		  

    Contract Administrator & Government Sales:

     

    Joshua Lowery

     

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

     

    Phone: 855.351.7860

     

    Fax: 801.493.0158

     

    E-mail: joshl@jorgensoncompanies.com

     

     

    Customer Information

     

    1a. Table of Awarded Special Item Numbers (SINs)

     

    SIN                         Description

    337127                  Clothing Lockers, Benches, Shelving, Bulk Storage & Pallet Rack Storage Systems

    OLM                      Order Level Materials

     

    1b. Lowest Priced Model Number and Price for Each SIN

    (Government net price based on unit of one)

    SIN

    337127

     

    1. Maximum Order*: $250,000

     

    *If the best value selection places your order over the Maximum Order Identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The Contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

     

    1. Minimum Order: $100 net

     

    1. Geographic Coverage: All 50 States or consolidation point for orders received from overseas activities.

     

    1. Points of Production: Salt Lake City, Utah 84115

     

    1. Discount from List Price: The prices shown in this reflects the Government’s net price (discounts have already been applied).

     

    1. Quantity Discount(s):

    Quantity                              Volume Discount

    $0.00 – 4,999                                      0%

    5,000 – 9,999                                      1%

    10,000 – 19,999                                  2%

    20,000 – 29,999                                  3%

    30,000 – 39,999                                  4%

    40,000 – 49,999                                  5%

    50,000 and up                                   6%

     

    1. Prompt Payment Terms: Net 30 days

     

    9a. Government Purchase Cards: Are accepted at or below the micro-purchase threshold.

     

    9b. Government Purchase Cards: Are accepted above the micro-purchase threshold.

     

    1. Foreign Items: None

     

    11a. Time of Delivery: 30-60 days ARO, 3-5 business days Quick-Ship In-Stock for selected item(s).

     

    11b. Expedited Delivery: Available, subject to stock (see Quick-Ship In-Stock item(s))

     

    11c. Overnight and 2-Day Delivery: Available, subject to In-Stock Item(s).

     

    11d. Urgent Requirements: Agencies may contact the Contractor’s representative to possibly affect a faster delivery. Customers are encourage to contact the contractor for the purpose of requesting accelerated delivery.

     

    1. FOB Point: Origin, Freight Prepaid and added to invoice.

     

    1. Ordering Address:                                    S.S.P. Inc. – Jorgenson Companies dba

    Attn: Joshua Lowery

    2895 South 300 West

    Salt Lake City, Utah 84115

    (fax or email order accepted)

    1. Payment Address:                                   Jorgenson Companies

    Attn: Accounts Receivable

    2895 South 300 West

    Salt Lake City, Utah 84115

     

    1. Warranty Provisions: The government warranty clause, 552.246-73, Warranty – Multiple Award Schedule (March 2000) is applicable to this contract. S.S.P. Inc. – Jorgenson Companies dba Guarantee (We guarantee our products to be free from mechanical defects for one year) shall also apply concurrently.

     

    1. Export Packing Charges: N/A

     

    1. Return Policy: 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 inspections. A 25% restocking charge may apply.

     

    1. Terms and Conditions of Government Purchase Card Acceptance: Accepted

     

    1. Terms and Conditions of rental, maintenance and repair: N/A

     

    1. Terms and conditions of Installations. Available – Contact contractor of pricing and availability

     

    1. List of Service and Distribution Points: N/A

     

    1. List of Participating Dealers (if applicable): N/A

     

    1. Preventative Maintenance (if applicable): N/A

     

    1. Special Attributes (Such As Environmental Attributes 9e.g. recycled content, energy efficiency and/or reduced pollutants): N/A

     

    1. Section 508 Compliance for EIT: N/A

     

    1. DUNS Number: 08-392-0140

     

    1. Notification Regarding Registration in SAM Database: Registration valid.