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

GSA/FSS Contract Purchasing Information

General Services Administration – Federal Supply Service

Authorized Federal Supply Service Schedule Catalog/Price List

Online 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 Class 71 – Household and Quarters Furniture
Contract #: GS-28F-012GA
Contract Period: June 9, 2017 through June 8, 2022
Contractor: Intensa Inc. 1810 S. Elm St. High Point, NC 27260
Phone 888-636-2660 Fax 336-884-4007
Contact for Contract Administration: Malcolm Wilson malcolmw@mjpw.com 240-621-7960
Business Size: Small

Information for Ordering Activities

1a. Awarded SIN’s 71-315
1b. Lowest price style for Awarded SIN: BGG1000 Headboard $167.75
2. Maximum order limitation: $500,000.00
3. Minimum Order: $100.00
4. Geographic Coverage: CONUS, the District of Columbia and Ports of Embarkation
5. Point of Production: High Point, NC
6. Discounts: Prices shown are NET, Discount Deducted. (54.7 off list inclusive of the IFF)
Quantity Discounts – N/A
8. Prompt Payment Discount: 2% – 20 days, Net 30 days
9. Government Credit Card: Accepted 9b. Not Applicable
10. Foreign Items: None
11. Time of Delivery: 60-90 Days ARO and 11b, c & d. Expedited Delivery: Call Intensa with Requirements
12. FOB Point: Origin, Factory-Freight Prepaid and Added
13. Ordering Address: Same as “Contractor”
13b. Ordering Procedures: For Supplies and Services the ordering procedures, information on BPAs and a sample EPA can
be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
14. Payment Address: Intensa, Inc. PO Box 5981, High Point, NC 27262
15. Warranty Provision: 5 Year Standard Commercial Warranty
16. Export Packing: Quoted upon request
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level)
18. Terms and Conditions of rental: N/A
19. Terms and Conditions of install: N/A
20. Terms and Conditions of repair of parts: N/A
21. List of Service and distributions points: N/A
22. List of participating dealers: N/A
23. Preventative maintenance: N/A
24a. See website www.intensa.net for our environmental policies.
24b. Section 508 compliance information: N/A
25. DUNS 13-4300-370
26. Intensa, Inc. is SAM Registered