General Services Administration Contract: #GS-28F-0025P

Federal Supply Service General Information

Schedule Title and FSC Group, part and section: Federal Supply Schedule
Group 71, Part 1 - Office Furniture

FSC Classes: 7105, 7110, 7125, 7195

GSA Contract Number: GS-28F-0025P

Contract Period: April 1, 2009 to March 31, 2014

Business Size: Women Owned Small Business

Contractor's Name, Address and Phone Number:
Solution Planning and Contract Environments, Inc.
3142 Vantage Point Drive
Midland, MI 48642
Phone: (877) 777-7223
Fax: (810) 235-4844

Contract Administrator:
Stacy Betts
Phone: (877) 777-7223 ext. 3205
Fax: (810) 235-4844
Email: sbetts@spaceinc.net

For Assistance and Ordering Information, please refer to the following URLs:
For online access to contract ordering information, terms and conditions,
pricing and the option to create an electronic delivery order -

• GSA Advantage at http://www.fss.gsa.gov

For more information on ordering from Federal Supply Schedules -

• FSS Schedules button at http://www.fss.gsa.gov

Customer Information:

1. Maximum Order Limit (All SINS): $500,000.00
   
2. Minimum Order: Not Applicable
   
3. Geographic Coverage (Delivery Area): 48 contiguous states as well as Alaska and Hawaii
   
4. Point of Production: Holland, Michigan
   
5. Quantity Discount: Tier Category
   
6. Payment Terms: Net 30
   
7. Government Credit Card Information:
• Accepted below the micropurchase threshold: Yes
  
• Accepted above the micropurchase threshold: Yes
  
8. Foreign Items: None
   
9. Delivery:
   
• Time of Delivery: 30 to 60 days ARO
  
• Expedited Delivery: Rush Program 14 to 21 days
  
10. FOB Point: Destination
    
11. Ordering Address:
    SPACE, Inc.
    Attn: Stacy Betts
    3142 Vantage Point Drive
    Midland, Michigan 48642
    Fax: (810) 235-4844
    Email: sbetts@spaceinc.net
    
12. Payment Address:
    SPACE, Inc.
    Attn: Accounts Receivable
    3142 Vantage Point Drive
    Midland, Michigan 48642
13. Warranty Provisions: Lifetime Warranty
    
14. Terms and Conditions of Government Purchase Card Acceptance
    (any thresholds above the micropurchase level): No additional discount
    
15. Terms and Conditions of Installation:
    1. Price of installation under $499.00 will be charged at 10% of cost to client
    2. Price is separately negotiated on a case by case basis between contract holder and the ordering activity over $500.00
       
16. Terms and Conditions of Repair Parts (indicating date of parts price
    list and any discounts from list price): N/A
    
17. Data Universal Number System (DUNS Number): 878276146
    
18. CCR Registration: Updated
    
19. Returns/Restocking Policy: There is a 25% restocking fee. Customer will
    be required to pay all return freight charges. Must include original packing materials.
    
20. Cancellation Policy: No charge prior to production.