MAS - Media Plumbing & Heating Inc. - 47QSHA23D001F
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- Attached to
- Federal Supply Schedule 47QSHA23D001F Federal contract IDV
- Contract number
- 47QSHA23D001F
- Issued by
- GSA Federal Acquisition Service
About this file
This price list provides details for a Multiple Award Schedule contract held by Media Plumbing & Heating, Inc. dba Kinetix. The contract number is 47QSHA23D001F with a period of performance from August 23, 2023 through August 22, 2028. The contractor offers facilities maintenance and management services under Special Item Number 561210FAC. Labor categories include a Labor Assistant with duties related to fire alarm and sprinkler system services and a billing rate that increases annually from $113.70 to $127.97 over the five-year period. Ordering information, payment terms, and points of contact are provided to facilitate acquisition under the contract.
Media Plumbing & Heating Inc. (DBA Kinetix) Pricelist and/or Vendor Terms and Conditions for 47QSHA23D001F, a Federal Supply Schedule awarded to Media Plumbing & Heating Inc. (DBA Kinetix), under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service Authorized Federal Supply Schedule 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!™, a menu-driven database system. The INTERNET address for GSA Advantage!™ is: http://www.GSAAdvantage.gov.
Schedule Title: Multiple Award Schedule Federal Supply Group: Facilities Services
Contract Number: 47QSHA23D001F
Contract Period: August 23, 2023 through August 22, 2028
Pricelist current through Modification PO-0001 dated August 23, 2023.
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Contractor: Media Plumbing & Heating, Inc. dba Kinetix
12 Creek Pkwy, Suite 300 Boothwyn, PA 19061
Business Size: Service-Disabled Veteran Owned Small Business (SDVOSB)
Telephone: 610-627-1600 FAX Number: 610-627-1657 Web Site: www.kinetixfire.com E-mail: jcooney@kinetixfire.com Contract Administrator: John P Cooney, VP, Business Development
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CUSTOMER INFORMATION:
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:
SIN SIN Description 561210FAC, 561210FACRC Facilities Maintenance and Management OLM & OLMRC Order Level Materials
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. See Pricing on Page 4.
1c. If the Contractor is proposing hourly rates a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. See Labor Category Descriptions on Page 5.
2. Maximum Order: For SIN 561210FAC - $1,000,000.00 For SIN OLM - $250,000.00
3. Minimum Order: $100.00
4. Geographic Coverage (delivery Area): Worldwide
5. Point(s) of production (city, county, and state or foreign country): Same as Contractor
6. Discount from list prices or statement of net price: Prices Shown Herein are Net (discount deducted)
7. Quantity discounts: None
8. Prompt payment terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin): N/A
10a. Time of Delivery (Contractor insert number of days): Contact Contractor
10b. 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 list that have expedited delivery: Contact Contractor
10c. 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: Contact Contractor
10d. 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 effect a faster delivery: Contact Contractor
11. F.O.B Points(s): Destination
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12a. Ordering Address(es): John P Cooney 12 Creek Pkwy, Suite 300 Boothwyn, PA 19061
(p) 610-627-1600 (f) 610-627-1657 jcooney@kinetixfire.com
12b. 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.
13. Payment address(es): Accounts Receivable ATTN: Katie L Wiggins 12 Creek Pkwy, Suite 300 Boothwyn, PA 19061
(p) 610-627-1600 (f) 610-627-1657 kwiggins@kinetixfire.com
14. Warranty provision: N/A
15. Export Packing Charges (if applicable): N/A
16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
17. Terms and conditions of installation (if applicable): N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
18b. Terms and conditions for any other services (if applicable): N/A
19. List of service and distribution points (if applicable): N/A
20. List of participating dealers (if applicable): N/A
21. Preventive maintenance (if applicable): N/A
22a. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants:
N/A
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and
Information Technology (EIT) supplies and services and show where full details can be found (e.g.
contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
N/A
23. Unique Entity Identifier (UEI) number: ZMNPZJK8YVN3
24. Notification regarding registration in System for Award Management (SAM) database: Media
Plumbing & Heating, Inc. dba Kinetix is registered on SAM.
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GSA Hourly Rates (w/IFF)
SIN 561210FAC
SIN Labor Category Year 1 2023 -
Year 2 2024 -
Year 3 2025 -
Year 4 2026 -
Year 5 2027 -
561210FAC Labor Assistant $113.70 $117.11 $120.62 $124.24 $127.97
SCLS Statement: The Service Contract Labor Standards (SCLS), formerly the Service Contract Act (SCA,) is applicable to this contract as it applies to the entire Facilities Maintenance and Repairs Schedule and all services provided. While no specific labor categories have been identified as being subject to SCLS due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS eligible labor categories. If and/or when the contractor adds SCLS labor categories/employees to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS matrix identifying the GSA labor category tittles, the occupational code, SCLS labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.
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Labor Category Description
SIN 561210FAC
Labor Assistant Functional Responsibility: The Labor Assistant completes the following tasks:
• Completes activities directly related to fire alarm or fire protection systems service and installation.
• Completes documentation associated with fire alarm services or fire sprinkler and pump testing.
• Provides customer service coordination and communication.
• Provides technical fire protection systems project support or project and administrative support.
• Able to work independently or supervise others as required.
• Prepares work schedules, reviews plans/prints, and carries out assigned duties.
Minimum Education: High School Diploma.
Minimum Experience: Two (2) years of experience performing Inspection, Testing, Installation, and Maintenance of Fire Alarm or Fire Suppression Systems.
Labor Assistant
File details come from the government source that posted it. Updated .