GSA Contract # GS-28F-0003X Small Business Furniture

6980 W 153rd St. Overland Park, KS 66223

[email protected] www.theprimusgroup.us Ph (913)-402-4501 Fx (913)-402-4504 DUNS # 017637477 CAGE CODE: 5LBQ3 GSA Contract # GS-28F-0002X Furniture GSA Contract # GS-28F-0003X Small Business Furniture Contract Approved Through: 10/21/2015

The Primus Group is a Service Disabled Veteran owned, Native American owned, Woman owned Small business specializing in design, layout, project management and installation of commercial furniture and commercial floor covering.

Federal Supply Schedule 71, Part I Office Furniture

To order products and service go to: www.gsaadvantage.gov

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov

Size Of Business: SMALL

Certification: SDVOSB, VOSB, Native American owned, Woman owned, SDB

NAICS Codes: 337214, 337211, 337127, 337215, 423210, 442110

Other Supplies & Services offered: ●Flooring material supplier GSA Contract # GS-03F-0033X ● Floor Covering Contractor ● Building Material Supplier ● Interior Finish Contractor ● Drywall & Painting

PH: 913-402-4501 FX: 913-402-4504 www.theprimusgroup.us 6980 W. 153rd St Suite B Overland Park, KS 66223 Manufactures offered:

 HON http://www.hon.com/Government/GSA-Contracts.aspx

 HUMAN SCALE http://www.humanscale.com/industry_solutions/gsa.cfm

 PAOLI http://www.paoli.com/gsa/

 MONTEL http://www.montel.com/eng/gsa/gsa.htm

 National Business Furniture http://www.nationalbusinessfurniture.com/GSA-Approved-Furniture.aspx

 Sit On It Seating http://www.sitonit.net/home/gsa-contractdetails.asp

 Carolina http://www.carolinabusinessfurniture.com/page.php?category=contracts&sub=federal

Page | 2 1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions:

The following Special Item Numbers (SIN) are accepted:

71-1 Packaged Office (see services and rates below) 711-1 Furniture Systems and Workstation Clusters 711-2 Worksurfaces, Workstations, Computer Furniture, and Accessories 711-3 Filing and Storage Cabinets, Shelves, Mobile Carts, Dollies, Racks, and Accessories 711-7 High Density, Movable Filing Systems, and Accessories 711-8 Executive Office Furniture 711-9 Executive Conference Room Furniture, Coordinated Tables, Case Pieces, and Accessories 711-11 Tables and Accessories 711-16 Upholstered Seating 711-17 Multiple Seating 711-18 Multipurpose Seating 711-19 Stacking Chairs, Folding Chairs, and Dollies or Trucks designed to support stacking and folding chairs 711-94 Design/Layout Services 711-95 Installation Services

2. Maximum order: $500,000.00

3. Minimum order: $100.00

4. Geographic coverage (delivery area): CONUS and OCONUS (additional freight charges apply)

5. Point(s) of production (city, county, and State or foreign country): Not applicable

6. Discount off list price: See manufacturer’s GSA catalog

7. Additional Quantity Discounts: See manufacturer’s GSA catalog

8. Prompt payment terms: Net 30 days

Page | 3 9a. Notification that Government purchase cards are accepted at or below the 3QSA-JB-100001-B. Government purchase cards are accepted at or below the micro-purchase threshold, no discount for use of Government Credit Card.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro- purchase threshold. Government purchase cards are accepted above the micro-purchase threshold, no discount for use of Government Credit Card

10. Foreign items. Certification of Trade Agreement Compliant

11a. Time of delivery. 60 days ARO or less

11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery. 10-15 days ARO

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery. Overnight and 2-day delivery are available. Customer may contact the Contractor for rates for overnight and 2-day delivery at 913-402-4501 or e-mail [email protected] or [email protected]

11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery. The Primus Group does not offer “Urgent Requirements”

12. F.O.B. point(s). See manufactures catalog for freight terms.

13a. Ordering address 6980 W 153rd Street, Suite B Overland Park, KS 66223

14. Payment address 6980 W 153rd Street, Suite B Overland Park, KS 66223

Page | 4 15. Warranty provision. Standard Commercial Warranty applies on all items – free from defects in manufacturing, workmanship and material.

16. Export packing charges, if applicable. Customer may contact The Primus Group for rates for Export packing charges and delivery at 913-402-4501 or e-mail [email protected] or [email protected]

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). No discount offered for use of Government purchase card

18. Terms and conditions of rental, maintenance, and repair (if applicable). Contact Zach Pederson for pricing and feasibility.

19. Terms and conditions of installation (if applicable). Customer may contact The Primus Group for rates, charges and delivery at 913-402-4501 or e-mail [email protected] or [email protected]. The Primus Group complies with Davis Bacon wage rates for all installation services.

20. Terms & Conditions of repair parts: Contact our Customer Service.

20a. Terms and Conditions for any other services: Not Available.

21. Service and Distribution Point: Salisbury. See manufactures catalog

22. List of participating dealers (if applicable). Not Applicable

23. Preventive maintenance. Not applicable

24. Environmental Attributes. Not applicable

25. Data Universal Number System (DUNS) number. 017637477

26. Central Contractor Registration (CCR). The Primus Group Inc. is registered with CCR and ORCA database

Page | 5 Design Services - $55/hr Packaged Office Contract Services and Rates:

 Project Management - $35/hr

 Installation Services : Based on Davis Bacon wage rates in given geographic region of the project with a two hour minimum but no more than 12% of the net purchase order. This labor rate is for straight time during normal working hours in clear accessible area.

 Installation projects in excess of $500 will be negotiated on a case by case basis.

 Reconfiguration: Will be negotiated on a case by case basis based on the activities involved

 Warehousing: Product will be warehoused at a rate of $.95 per square foot with a minimum charge of $200.

Contact information:

Mike Hodes [email protected] P: (913) 402-4501 F: (913) 402-4504

Valerie Gonzalez [email protected] P: (913) 402-4501 F: (913) 402-4504

Zach Pederson [email protected] P: (913) 402-4501 F: (913) 402-4504

Call Us Today for an Estimate! (913) 402-4501

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