Contracts

GSA/FSS Contract Purchasing Information

Department of Veterans Affairs  Federal Supply Service
Authorized Federal Supply Service Schedule Catalog/Price List-April 15, 2013
On-line access to contract ordering information, terms and conditions
up to date pricing, and the option to create an electronic delivery order
is available through GSA Advantage at http://www.gsa.gov
FSC Group 65 11A: Chairs and Stools, Patient Examining, Special Item #A-81
Instrument Stands/Table, Special Item #A-87
Carts, Medical Supplies, Patient Application Special Item #A-83
Lights, Surgical, Ceiling and Surgical Stand Special Item #A-80
Tables, Patient Examination, Treatment and Operating, Special Item #A-79
Cabinets, Medical and Surgical # A-84
IV Pumps Special Item #A-64
Hospital ware, Plastic/Stainless Special Item #A-32
Contract #V797-D-30123
Contract Period: April 15, 2013 through April 14, 2018
Contractor: Intensa, Inc. c/o Perry & Wilson, Inc. 10410 Kensington Parkway, Ste 109 Kensington MD 20895
Phone: 888-564-5476, Fax: 240-669-9056
E-mail: malcolmw@mjpw.com, website: www. <http://www.>
Contract for Contract Administration: See “Contractor”
Business Size: small
INFORMATION FOR ORDERING ACTIVITIES
1. Awarded SIN’S: A-81, A-32, A-63, A-64, A-79, A-80, A-84, A-87
1.b Lowest Cost Item SIN A-81 Model 100 Step Stool Chrome $31.05
2. Maximum Order- SIN’s A
3. Minimum Order: $50.00 or two units
4. Geographic Coverage: CONUS, the District of Columbia and Ports of Embarkation
5. Point of Production: High Point, Guilford County, NC
6. Discounts: Prices shown are net, Government discount already applied.
7. Quantity Discounts: (Based on FSS Net Price): 5,000-9,999,99= 1/2%, 10,000-19,999.99= 1%,
20,000 to Maximum order limitation = 1 1/2%
8. Prompt Payment Discount: 2% 20 days net 30
9a. Government Credit Card: Accepted, 9b. No additional discounts for payment by credit card
10. Foreign Items: none
11. Time of Delivery: 30 days
12. Expedited Delivery: Under Intensa Quick Ship Program: the following products are available to be shipped within 72 hours after
receipt of order (ARO) in Black vinyl only. Exam stools:#999, #961, and #951, Lab Stools: #871, Step Stools: #100, #101
13. FOB Point: Destination—48 Continuous States including Washington DC
14. Ordering and Payment Address: Intensa Inc. PO Box 5981 High Point, NC 27262
15. Warranty Provision: Government Warranty and Limitation of Liability as set forth I FAR 52-212-4 (o) and (p) tailored
16. Export Packing: Quoted upon request
17. Terms and Conditions of Credit Card Acceptance: Credit Card Accepted No Additional Discounts will apply
18. Maintenance and Repair-Contact 888-636-2660
19. Terms and Conditions of Installation-Not Applicable
20. Terms and Conditions of Repairs-Not Applicable
21. Service and Distribution Points- Not Applicable
22. Participating Dealers- Not Applicable
23. Preventative Maintenance- Not Applicable
24a. Special Attributes-See Environmental Commitment Statement-Page 5
24b. Section 508 Compliance: Not Applicable
25. DUNS 13-430-0370
26. CCR Registered: YES

State of Alabama

Contract Number: 4011979

Contract Period: 12/01/11 to 11/20/15


MedAssets

Contract Number : M503264