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Schedule Title

  • MAS Schedule
  • Contract Number: GS-27F-0012W
  • Contract Period: Jan 04, 2024 to Jan 04, 2030
  • For more information on ordering from Federal Supply Schedules, visit the
    FSS Schedules website.
  • 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
Email:
joshl@jorgensoncompanies.com

Customer Information

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

    • 337127: Clothing Lockers, Benches, Shelving, Bulk Storage & Pallet Rack Storage Systems
    • OLM: Order Level Materials
  2. Maximum Order: $250,000
  3. Minimum Order: $100 net
  4. Geographic Coverage: All 50 States
  5. Points of Production: Salt Lake City, Utah 84115
  6. Discount from List Price: Prices shown reflect the Government’s net price (discounts applied).
  7. Quantity Discounts:

    Quantity Discount
    $0 – $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%
  8. Prompt Payment Terms: Net 30 days
  9. Government Purchase Cards: Accepted at or below the micro-purchase threshold and above the micro-purchase threshold.
  10. Foreign Items: None
  11. Time of Delivery: 30-60 days ARO, 3-5 business days for Quick-Ship items.
  12. Expedited Delivery: Available, subject to stock (see Quick-Ship items).
    Overnight and 2-Day Delivery: Available, subject to stock.
    Urgent Requirements: Contact Contractor for accelerated delivery.
  13. Ordering Address:

    S.S.P., Inc. – Jorgenson Companies
    Attn: Joshua Lowery
    2895 South 300 West
    Salt Lake City, UT 84115
    (Fax or email orders accepted)
  14. Payment Address:

    Jorgenson Companies
    Attn: Accounts Receivable
    2895 South 300 West
    Salt Lake City, UT 84115
  15. Warranty Provisions: Products guaranteed free from mechanical defects for one year.
  16. Return Policy: Qualifying products may be returned within 30 days of invoice, subject to inspection and a 25% restocking fee.
  17. DUNS Number: 08-392-0140
  18. Registration in SAM Database: Registration valid