MAS - Ford Industries Inc. - 47QSWA18D000Q

Security 101 5187 Ascension Way, Suite 100, Murray, Utah 84123

P: 866.747.9101 D: 801.281-7210 Fax: 801-606-7164

GENERAL SERVICES ADMINISTRATION

Federal Acquisition 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 for GSA Advantage! is: www.GSAAdvantage.gov

SCHEDULE TITLE: Security and Protection

LARGE CARTEGORY: J

CONTRACT NUMBER: 47QSWA18D000Q

CONTRACT PERIOD: December 7th, 2022 – December 6th, 2027

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Ford Industries DBA Security101 5187 Ascension Way, Ste 100 Murray, UT 84123 Phone: (801)281-7211 Fax:(801)606-7164 Email: nford@security101.com Website: www.security101.com/saltlake

CONTRACTOR’S ADMINISTRATION SOURCE: Nancy Ford, President Phone: 801-281-7211 Fax: 801-606-7164 Email: nford@security101.com

BUSINESS SIZE: Small Business, Woman-Owned, Economically Disadvantaged http://www.gsaadvantage.gov/ mailto:nford@security101.com

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN PART NUMBER PRICE

334290L 120-201 $0.83 334290 306 $1.72

1c. HOURLY RATES: See Attached Pricing Below

2. MAXIMUM ORDER: $100,000 - $200,000*

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $200

4. GEOGRAPHIC COVERAGE: 50 United States, District of Columbia

5. POINTS OF PRODUCTION: USA, Japan, Mexico, Canada, Italy, Taiwan, South Korea, Czech Republic, Germany, Poland, Hungary, Sweden, Slovakia, United Kingdom (GB), Denmark, France, Finland, Estonia. – All TAA compliant countries.

6. DISCOUNT FROM LIST PRICES: GSA Net prices are shown on the attached GSA Price Proposal Discount Spreadsheet. Negotiated discount has been applied, list is exclusive of the IFF.

7. QUANTITY DISCOUNT(S): Orders that have Labor hours greater than 250 hours.

SIN Description

334290L Physical Access Control Systems (PACS)

334290 Security and Detection Systems

238910 Installation and Site Preparation Services

541330L Security System Integration, Design, Management, and Life Cycle Support – Subject to Cooperative Purchasing https://security101-my.sharepoint.com/personal/acurtis_security101_com/_layouts/15/guestaccess.aspx?docid=0f52eecf907f04709a7b0558fef2ea077&authkey=AfM8VGGuWsfVnK2YbGw7LwY&e=3be87a0b15ff4e038f9aaaa2aa5cf2bd

8. PROMPT PAYMENT TERMS: 1% 10, Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: Japan, Mexico, Canada, Italy, Taiwan, South Korea, Czech Republic, Germany, Poland, Hungary, Sweden, Slovakia, United Kingdom (GB), Denmark, France, Finland, Estonia - All TAA compliant countries.

11a. TIME OF DELIVERY: Services TBN at the Task Order Level.

11b. EXPEDITED DELIVERY: Contact Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor

12. FOB POINT: FOB Destination

13a. ORDERING ADDRESS: Same as Contractor’s address.

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: Same as Contractor’s address.

15: WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty. Warranty period begins one year following customer acceptance.

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

Accepted at, below, and above the micro-purchase level.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE

LIST AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTATIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: as applicable

25. DUNS NUMBER: 038378377 SAM UEI: NKTGEQU94K97

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.