GSA Schedule

GSA Ordering Information: Genesis * MillsWall FC-300 * Mills DemountableWalls

  1. Awarded Item Numbers: All items in this price list are special items number GS03F107DA for GSA category 711-1, GS03F145DA for GSA category 711-13
  2. Lowest Priced Item: PCTC, Panel connector top cap
  3. Maximum Order: $200,000 (Net after Discount)
  4. Minimum Order: $2,000 list
  5. Geographic Coverage: (delivery area) contiguous United States only
  6. Points of production: U.S.A. 100%
  7. Total list Discount:
    $2,000 to $100,000 = minus 57%.
    $100,001 to $500,000 = minus 60%
    $500,001 and up = minus 65%
  8. Payment Terms: As a certified small business, prompt payment net 30 days.
  9. Government purchase cards are accepted.
    Government Commercial Credit Card Payment Discount Not Applicable.
  10. Foreign items: Content none
  11. Time of Delivery: 90 days after receipt of P.O. and complete product documents.
  12. Overnight and 2-day delivery: NA
  13. F.O.B. point: Origination freight pre-paid
  14. Contract Holder and Order Address:
    M/W International, Inc.
    2525 E Royalton Rd.
    STE #470115 
    Broadview Heights, Ohio 44147
    Phone: 440-526-6900
    Fax: 440-526-6917
  15. Payment Address:
    M/W International, Inc.
    2525 E Royalton Rd.
    STE #470115 
    Broadview Heights, Ohio 44147
  16. Special Attributes: Recycled content, energy efficiency, Green & LEED Compliant. Meets or exceeds Federal Agencies sustainable acquisition requirements, facilitating LEED compliance. Products are 80% recyclable steel.
  17. Warranty: The company warrants to the original end user that each of its products is free from defects in materials and workmanship for ten (10) years as long as the original end user owns the products (except for fabrics and telecommunications connecting hardware). Such warranty is limited to repair or replacement at the company’s option, any products which, under normal use in accordance with the company’s published instruction, prove to be defective. Damage arising from mis-use, accidents or normal wear and tear is excluded from this warranty. Fabrics are warrantied against defects in materials and workmanship for three (3) years. Electrical components are warranted against defect of a period of one (1) year udner normal use.
  18. Changes and Cancellations: All orders are processed immediately and therefore cannot be cancelled. Changes must be authorized and be submitted in writing and may require a new Purchase Order.
  19. 25% Restocking Fee: Assessed on any authorized returns.
  20. Terms and conditions of installation: Per individual labor quote. All installation services will be negotiated between the government ordering agency and M/W International, Inc. and/or authorized M/W International representative. Submitted Labor Rates and/or Fixed Unit Prices are based on established commercial pricing. Installation must be separately ordered and invoices as special item. Priced on case-by-case basis. SIN 711.95
  21. DesignAssistance / Consultation (Ancillary Services) available: $150.00/hr. SIN 711.94
  22. Reconfiguration and Relocation Services: Per individual quote. All reconfiguration/relocation services will be negotiated between the government ordering agency and M/W International, Inc. and/or authorized M/W International Representative. Line item(s) must be separately ordered and invoiced as special item.Priced on case by case basis. SIN 711.93.
  23. Contract Information:
    Contract Number: GS-03F-107DA for GSA category 711-1, GS03F145DA for GSA category 711-13
    Contract Period: 26 May. 2016 through 25 May 2021
    DUNS NUMBER: 34-1840711
    CAGE CODE: 1PX23

Ohio State Term Contract:

Contract No: 800168
Nov. 30, 2004 – May 01, 2019

Government Client Reference List

M/W International GSA Projects
Contract Number:GS-03F-107DA for GSA category 711-1, GS03F145DA for GSA category 711-13
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