MAS - Patriot Shredding Inc. - 47QSMA22D08N9
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- Attached to
- Federal Supply Schedule 47QSMA22D08N9
- Contract number
- 47QSMA22D08N9
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list provides details on a federal supply schedule contract awarded to Patriot Shredding Inc. The contract was awarded on October 19, 2021 through GSA's Federal Acquisition Service and runs through October 18, 2026 under contract number 47QSMA22D08N9. It authorizes document destruction and purge services offered under SIN 561990 as well as order-level materials. Pricing is provided for scheduled shredding service of consoles and bins, one-time purge services based on weight or boxes, and hard drive destruction. The price list also identifies a truckdriver labor category covered under the Service Contract Labor Standards. Place of performance is listed as Rockville, Maryland.
Patriot Shredding Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMA22D08N9, a Federal Supply Schedule awarded to Patriot Shredding Inc., 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA
Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: R799
Contract number: 47QSMA22D08N9
Contract period: October 19, 2021 – October 18, 2026
Patriot Shredding Inc.
12288 Wilkins Ave, STE H
Rockville, MD 20852 240-206-6030
Contract Administrator
Grant DiGioia President
240-206-6030 grant@patriotshredding.com www.patriotshredding.com
Business size: Small
For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at GSA.gov.
Price list current as of Modification #PO-0001effective October 19, 2021
Prices Shown Herein are Net (discount deducted) mailto:grant@patriotshredding.com http://www.patriotshredding.com/
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title 561990 Document Destruction Services OLM Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See 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. Not applicable
2. Maximum order: SIN 561990 $1,000,000 & SIN OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). 12288 Wilkins Ave, STE H, Rockville, MD 20852
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery. (Contractor insert number of days.) To Be Determined at the Task Order level
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. To Be Determined at the Task Order level
10c. Overnight and 2-day delivery. To Be Determined at the Task Order level
10d. Urgent Requirements. To Be Determined at the Task Order level
11. F.O.B. point(s). Destination
12a. Ordering address(es). 12288 Wilkins Ave, STE H, Rockville, MD 20852
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). 12288 Wilkins Ave, STE H, Rockville, MD 20852
14. Warranty provision. Standard Commercial Warranty
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
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.
contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
Not Applicable
23. Unique Entity Identifier (UEI) number. 966235959
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/
GSA Price List
SIN Service Title GSA Price
561990 Scheduled (Recurring) Service (Weekly/Bi-Weekly/Monthly) First Console $37.78
561990 Scheduled (Recurring) Service (Weekly/Bi-Weekly/Monthly) Additional Console $10.08
561990 Scheduled (Recurring) Service (Weekly/Bi-Weekly/Monthly) First 65-Gallon Bin $48.36
561990 Scheduled (Recurring) Service (Weekly/Bi-Weekly/Monthly) Additional 65- Gallon Bin $13.10
561990 Scheduled (Recurring) Service (Weekly/Bi-Weekly/Monthly) First 96-Gallon Bin $55.01
561990 Scheduled (Recurring) Service (Weekly/Bi-Weekly/Monthly) Additional 96- Gallon Bin $16.37
561990 Purge (One-Time) Service Per Pound $0.13
561990 Purge (One-Time) Service Per Standard File Box $4.97
561990 Purge (One-Time) Service Per 96 Gallon Bin $90.08
561990 Hard Drive Destruction Shredding $7.94
561990 Hard Drive Destruction Degaussing $7.94
SCA/SCLS Matrix
SCLS Eligible Contract Labor Category/Fixed Price Service SCLS Equivalent Code Title WD Number
Truckdriver 31361 Truckdriver Light 2015-4281
The Service Contract Labor Standards, formerly the Service Contract Act (SCA), apply to this contract and it includes SCLS applicable labor categories. Labor categories and fixed price services marked with a (**) in this pricelist are based on the U.S. Department of Labor Wage Determination Number(s) identified in the SCLS/SCA matrix. The prices awarded are in line with the geographic scope of the contract (i.e., nationwide).
File details come from the government source that posted it. Updated .