Contracts

GSA/FSS Contract Purchasing Information

Department of Veterans Affairs  Federal Supply Service
Authorized Federal Supply Service Schedule Catalog/Price List
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, 2023
Contractor: Intensa, Inc. c/o Perry & Wilson, Inc. 11111 Easecrest Dr. Silver Spring MD 20902
Phone: 240-621-7960, Fax: 240-669-9056
E-mail: malcolmw@mjpw.com, website: www. <http://www.>
Contact 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

General Services Administration
Federal Supply Service
Authorized Federal Supply Service Schedule Catalog/Price List
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 Class 71-Household & Quarters Furniture
 
Contract #: GS-28F-012GA
Contract Period:  June 9, 2017 through June 8, 2022
Contractor:
Intensa, Inc.
1810 S. Elm Street
High Point, NC 27260
Phone 888-636-2660  Fax 336-884-4007
Contact for Contract Administration: Malcolm Wilson malcolmw@mjpw.com PHO 240-621-7960
Business Size: Small
INFORMATION FOR ORDERING ACTIVITIES
 
1a.       Awarded SIN’S: 71-315, 71-316
1b.       Lowest price Awarded SIN: 71-315 BHH1000 Headboard $167.75, 71-316 FR $14.96
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)
7.                   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
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.       Preventive 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