P&M Signs Inc.
202 E. Broadway ~ PO Box 567
Mountainair, New Mexico 87036-0567
GSA No.: GS-07F-0164J
GSD No.:  40-000-14-00058

Government
New Mexico State
2014 - 2019 Catalog

Toll Free: 1-866-PMSign1 Phone: 505-847-2850 Fax: 505-847-0007  General@PMSignsInc.com

 

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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE
PRICE: LIST (CATALOG)

SCHEDULE TITLE: FSCGroup 078
Sports, Promotional, Outdoors, Recreational, Trophies & Signs (SPORTS)

FSC CLASS (ES):  9905
CONTRACT NUMBER:  GS-07F-0164J
CONTRACT PERIOD:  03/01/2014 Through 02/28/2019

Contractor's Name, Address: P&M Signs, Inc
P.O. Box 567
202 E. Broadway
Mountainair, NM 87036
   
Telephone:
Fax:
505-847-2850
505-847-0007
   
Email:
Web Site:
General@PMSignsInc.com
www.PMSignsInc.com
   
Contractor's Administration Source: Phil T. Archuletta, CEO
   
Business Size/Type: Small/Disadvantage
Woman owned/Manufactuer
 

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1.Contract ID Code Page of Pages
1 | 1
Amendment/Modification No.
PO-0012
3. Effective Date:
Mar 01, 2014
4. Requisition/Purchase Req.No.
 
5. Project No. (If Applicable)
78
6.  Issued By:

General Service Administration
GSA FAS 3QSAC
20 N 8TH ST., ROOM 1029
PHILADELPHIA   PA  19107

7.  Administered By: (If Other)

GSA / FAS / QV0CC
10 CAUSEWAY ST
BOSTON  MA  0222

8. Name and Address of Contractor (No. Street, County, State and Zip Code)

P & M SIGNS, INC.
202  E  BROADWAY  ST

MOUNTAINAIR,  NM  87036

  9A  Amendment of Solicitation No:

9B Dated (See Item 11)

X

10A. Modification of Contract/Order No.
        GS-07F-0164J

10B. Dated (See Item 13)
       
Mar 01, 1999

Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATION

. The above numbered solicitation is amended as set forth in Item 14. The hour and
date specified for receipt of Offers
       is extended         is not extended

Offerors must acknowledge receipt of htis amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods.

(a) By completing items 8 and 15, and returning copies of this amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegraph or letter, provided each telegram or letter makes reference to the solicitation and this amendment and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

      A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:  (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

x

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43.103(b).   Type of contract modifications Unilateral.
  C.  THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

x

D. OTHER (Specify type of modification and authority):  SEE BLOCK 13 Notes . . .
E.  IMPORTANT:  Contractor:   is not

X

  ,is     required to sign this document aqnd return, ____ copies to the issuing office.
14. DESCRIPTION OF MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feaseible.)

In accordance with clause I-Fss-163 "Option to Extend the Term of the Contract (Evergreen)", the Government hereby exercises its 3rd option to extend the contract for the period of performance from 3/1/2014 through 2/28/2019

15A. NAME AND TITLE OF SIGNER (Type or Print)
      
GSA Initiated Mod
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or Print)
         Margaret W. Sutliff
15B. CONTRACTOR/OFFEROR
Signature Not Required
(Signature of person authorized to sign)
15 C. DATE SIGNED
     JAN 31, 2014
16B. UNITED STATE OF AMERICA
By
Signed electronically See above
(Signaure of Contracting Officer)
16C. DATE SIGNED
JAN 31, 2014
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE   PRESCRIBED by GSA
FAR (48 CFR) 53.243

1a. SIN Model Price
366-11 Plywood traffic Sign (12X6) $5.00
1b. Lowest priced model number and price for each SIN
(Government net price based on a unit of one)
1c. Hourly Rates: N/A
2. Maximum Order: $100,000
3. Minimum Order: NONE
4. Geographic Coverage: The 50 United States, District of Columbia, and Puerto Rico
5. Point(s) of Production: Mountainair, New Mexico
6. Basic Discount: Net Pricing (Discount deducted)
7. Quantity Discount: None
8. Prompt Payment Terms: Net 30
9a/b. Government Purchase Card Accepted on Orders up to $100,000
10. Foreign Items: None
11a. Time of Delivery: 45 Days
11b. Expedited Delivery: 6 days for Regulatory and Warning Signs
11c. Overnight and 2nd Day Delivery: Customer may call for availability and rates for overnight and 2-day delivery.
11d.  Urgent Delivery: When the delivery period above does not meet the customerís bona fide urgent delivery requirements, customers are encouraged, if time permits, to contact the contractor for the purpose of requesting accelerated delivery. The contractor shall reply within 3 workdays after receipt. (Telephonic replies shall be confirmed by the contractor in writing.) If the contractor offers an accelerated delivery time acceptable to the customer, any orders placed pursuant to the agreed upon accelerated time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of this contract.
12. FOB Point: FOB Origin, freight allowed on orders of $25,000 or more
13a. Ordering Address: Same as Contractor
13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
14. Payment address: Same as Contractor
15. Warranty Provision: Standard Commercial Warranty, Customer should contact contractor for a copy of the warranty.
16. Export Packing Charges: Not applicable
17. Terms and conditions of Government Purchase Card Acceptance: N/A
18. Terms and conditions of Rental, Maintenance, and Repair (If Applicable): Not Applicable
19. Terms and conditions of Installation (If Applicable): Not Applicable
20a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (If Applicable): Not Applicable
21. List of services and distribution points if applicable: Not Applicable
22. List of Participating dealers (If Applicable): Not Applicable
23. Preventative Maintenance (If Applicable): Not Applicable
24a. Environmental attributes: Contractor will tag appropriate items (If Applicable)
24b. Section 508 Compliance: N/A
25. DUNS: 78-658-2726
26. Central Contractorís Registration (CCR): Valid

Please Click Here For A Printable Copy of the GSA Contract

P&M Signs, Inc. 202 E. Broadway − PO Box 567 Mountainair, NM 87036
 t: 505.847.2850 − f: 505.847.0007 toll-free: 1.866.767.4461 General@PMSignsInc.com