MAS - Total Automation Group Inc. - 47QSWA19D006H

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Online 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:http://www.GSAAdvantage.gov.

WORLDWIDE FEDERAL SUPPLY SCHEDULE CONTRACT FOR SCHEDULE

MAS

TOTAL SOLUTIONS FOR LAW ENFORCEMENT, SECURITY, FACILITY

MANAGEMENT SYSTEMS, FIRE, RESCUE, SPECIAL PURPOSE CLOTHING,

MARINE CRAFT AND EMERGENCY/DISASTER RESPONSE

FSC Codes 6350 & 5810 PSC Codes J063, K063, L063, N063, R414

NAICS Codes 236220 Commercial and Institutional Building Construction, 237110 Water and Sewer Line and Related Structures

Construction, 237120 Oil and Gas Pipeline and Related Structures Construction, 237130 Power and Communication Line and Related

Structures Construction, 237310 Highway, Street, and Bridge Construction, 237990 Other Heavy and Civil Engineering Construction, 238110 Poured Concrete Foundation and Structure Contractors, 238120 Structural Steel and Precast Concrete Contractors, 238140

Masonry Contractors, 238190 Other Foundation, Structure, and Building Exterior Contractors, 238210 Electrical Contractors and

Other Wiring Installation Contractors, 238910 Site Preparation Contractors, 238990 All Other Specialty Trade Contractors, 332323

Ornamental and Architectural Metal Work Manufacturing, 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing, 333999 All Other Miscellaneous General Purpose Machinery Manufacturing, 334290 Other Communications Equipment

Manufacturing, 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, 541330

Engineering Services, 541490 Other Specialized Design Services, 541690 Other Scientific and Technical Consulting Services, 561210

Facilities Support Services, 561621 Security Systems Services (except Locksmiths), 811219 Other Electronic and Precision Equipment

Repair and Maintenance, 928110 National Security

Contract Number: 47QSWA19D006H Contract Effective through April 30, 2024 Modification # PS0015 Effective March 26, 2024

Business Size: Small Total Automation Group, Inc.

61 Industrial Center Road Trafford, AL 35172 Telephone: 205.683.0255 Fax: 205.683.0256 Website Address: www.totalautomationgroup.com Email: sales@totalautomationgroup.com

For more information on ordering from the Federal Supply Schedules please refer to http://www.fss.gsa.gov

Customer Information

1a. Table of Awarded Special Item Numbers (SINS):

SIN 238910

Installation and Site Preparation Services - Include installation and site preparation services ordered in conjunction with buildings and structures, building materials, storage tanks/systems, services for alternative energy solutions or power distribution equipment, and fuel dispensing and management systems purchased under this schedule contract. For ordering limitations and information, refer to the Special Ordering Procedures/Ordering Guide posted on www.gsa.gov

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

SIN 334290

Security and Detection Systems - Includes security and detection systems and devices, such as gas detectors, pressure level monitoring, patient/detainee monitoring systems, etc.

NOTE: Excludes vehicular alarms.

NOTE: Subject to Cooperative Purchasing

SIN 334290L

Physical Access Control Systems (PACS) - Legacy SIN - Includes physical access control systems (PACS), such as card-controlled access, biometrics, security barriers, etc.

NOTE: Subject to Cooperative Purchasing

SIN 334290PACS

Physical Access Control Systems (PACS) - FIPS 201 - Includes physical access control systems (PACS), such as card-controlled access, biometrics, security barriers, etc.

NOTE: The GSA FIPS 201 Evaluation Program defines product categories for the FIPS 201 APL as required to implement the mandates in OMB Memoranda M-05-24 and M-06-18. For the avoidance of doubt, ONLY THOSE PRODUCTS FOUND ON THE

GSA APL ARE FIPS 201 COMPLIANT.

All approved products can be found on the APL (Approved Products List) at idmanagement.gov.

NOTE: Subject to Cooperative Purchasing

SIN 334512

Total Solution Support Products for Facilities Management Systems - Includes products to support facilities management systems, such as repair parts, surveillance systems, security functions, energy functions, building comfort systems, etc.

NOTE: Subject to Cooperative Purchasing

SIN 541330L

Security System Integration, Design, Management, and Life Cycle Support - Includes services involving the security integration/management discipline, which supports security products and systems throughout their lifecycle. Services may include, but are not limited to: testing, production, fielding, process improvement, disposal, etc.

NOTE: Subject to Cooperative Purchasing

SIN 541330SEC

Security System Integration, Design, Management, and Life Cycle Support - Includes services related to PACS design, integration, and implementation, and installation/testing. Offerors under this SIN have at least one employee who is CSEIP (Certified System Engineer ICAM PACS) certified and such certification can be verified at IDmanagment.gov.

NOTE: Subject to Cooperative Purchasing

OLM SIN

Order-Level Materials (OLM) - OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are:

- Purchased under the authority of the FSS Program

- Unknown until an order is placed

- Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order-Level Materials. (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)

- Only authorized for use in direct support of another awarded SIN.

- Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN)

- Subject to a Not To Exceed (NTE) ceiling price

OLMs are not:

- Open Market Items.

- Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level)

OLM Pricing:

- Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).

- The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

1b. Lowest Priced Model Number and Price for Each SIN:

SIN 334290 PVC-MSC $0.94

SIN 334290PACS WIM4 $162.18

SIN 334512 293638835 $1418.41

1c. Hourly Rates: See Accepted Price List Attached

2. Maximum Order Threshold:

SINs 238910, 334290, 334290L, 334290PACS, 334512, 541330L, 541330SEC - $250,000

*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 of BPA.

3. Minimum Order. None

4. Geographic coverage (delivery area): 50 States, Puerto Rico and US Territories.

5. Points of Production: Canada, Czech Republic, Germany, France, Great Britain, Japan, Republic of Korea (South), Mexico, Norway, Poland, United States

6. GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7. Quantity discount: None, additional discounts may be negotiated with the ordering activity for task orders exceeding the maximum order threshold established.

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.

9a. Government purchase cards are accepted up to the micro-purchase threshold.

9b. Government purchase cards are accepted above the micro-purchase threshold.

10. Foreign items: See attached pricelist.

11a.Time of delivery: AMAG 30 days TAG 42 days B&B ARMR 86 days Gibraltar 86 days Magnetic 28 days Axis 28-86 days Milestone 28-86 days Labor TBD at TOL

11b.Expedited Delivery: Please contact for details.

11c. Overnight and 2 day delivery. Please contact for details.

11d. Urgent Requirements. Please contact for details.

12. F.O.B. point(s): Origin

13. Ordering addresses:

a) For GSA orders, please contact the following:

Total Automation Group 61 Industrial Center

Road Trafford, AL 35172 Telephone: 205.683.0255 Fax: 205.683.0256 Email: sales@totalautomationgroup.com

b) For GSA contract questions or other administrative questions, please contact the following:

Total Automation Group 61 Industrial Center Road Trafford, AL 35172 Telephone: 205.683.0255 Fax: 205.683.0256 Email: jtrose@totalautomationgroup.com

14. Payment Addresses: See Ordering Information (Item 13)

15. Warranty provisions: Standard Commercial Warranty. Customer should contact Contractor for details.

16. Export packing charges: Not Applicable for Services.

17. Terms and conditions of Government purchase card acceptance: Accepted, no discount.

18. Terms and conditions of rental, maintenance, and repair: Please contact for details.

19. Terms and conditions of installation: Please contact for details.

20. Terms and conditions of repair parts: Please contact for details.

20a. Terms and conditions for any other services: Please contact for details.

21. List of service and distribution points: Refer to Item 13 for service and distribution points.

22. List of participating dealers: Not Applicable.

23. Preventive maintenance: Please contact for details.

24a. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A.

24b. Section 508 Compliance for EIT: N/A.

25. UEI #: U3AHRKBGUWQ5

26. Notification Regarding Registration in System for Award Management (SAM) Database: Contractor has active registration in the SAM database.