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71 II K COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS)
Order-Level Materials (OLMs)
Category Description
71 II K 500 Order-Level Materials (OLMs) Order-Level Materials (OLMs) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Federal Supply Schedule (FSS) contract or FSS blanket purchase agreement (BPA). OLMs are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. OLMs are only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN) and are subject to a Not To Exceed (NTE) ceiling price. OLMs include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specified in the FSS contract, other direct costs (separate from those under ODC SINs), and indirect costs. OLMs are purchased under the authority of the FSS Program and are not "open market items."

Items awarded under ancillary supplies/services or other direct cost (ODC) SINs are not OLMs. These items are defined, priced, and awarded at the FSS contract level, whereas OLMs are unknown before an order is placed. Ancillary supplies/services and ODC SINs are for use under all order type CLINs (Fixed-Price (FP), T&M, and LH), whereas the Order-Level Materials SIN is only authorized for use under T&M and LH order CLINs.

The Order-Level Materials SIN is only authorized for use in direct support of another awarded SIN. Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs. OLMs are defined and priced at the ordering activity level in accordance with GSAR clause 552.238-82 Special Ordering Procedures for the Acquisition of Order-Level Materials. Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF). The cumulative value of OLMs in an individual task or delivery order cannot exceed 33.33% of the total value of the order.
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Contractor       Contract # Phone City, State Socio-
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GREEN OFFICE FURNITURE SOLUTIONS, LLC GS-29F-0013X 614-452-7222 COLUMBUS ,OH s/w/dv/d
LONE STAR RELOCATION SERVICES LTD GS-33F-0068W 210-653-7000 SAN ANTONIO ,TX s
MCKOWN BELANGER ASSOCIATES, INC. GS-29F-0007Y 505 243-2400 ALBUQUERQUE ,NM s/w
MODULAR SYSTEMS NETWORK, INC. GS-29F-0001S (619)440-3375 EL CAJON ,CA s  
PROJECT SOLUTIONS GROUP, INC. GS-29F-0022T 703-668-0090 CHANTILLY ,VA s
SPECIALIZED INTERIOR SYSTEMS LLC GS-29F-0015X 615-456-3076 MURFREESBORO ,TN s
TRI-LOGISTICS LLC 47QSMA18D08R8 301-736-1085 UPPER MARLBORO ,MD s/w/wo/ew/dv/8a
VICTORY VAN CORPORATION       GS-33F-0009S 703-461-6466 ALEXANDRIA ,VA s
WB INTERIORS, INC. GS-29F-0021X (678)533-1050 ALPHARETTA ,GA s