MAS - LB Technology Inc. - 47QSWA19D009H
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- Attached to
- Federal Supply Schedule 47QSWA19D009H Federal contract IDV
- Contract number
- 47QSWA19D009H
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a Federal Supply Schedule contract awarded to LB Technology Inc. The contractor is authorized to provide GPS telematics, vehicle camera systems, and vehicle WiFi products and services under Special Item Number 334511. The indefinite delivery contract was awarded on August 7, 2019 and has a term through August 6, 2024. The contract has a maximum order value of $12 million per SIN and $12 million per order. Products are manufactured domestically and delivered within 30 days of order placement. Standard commercial warranties apply to products. The contractor is registered in the System for Award Management database.
LB Technology Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA19D009H, a Federal Supply Schedule awarded to LB Technology Inc., under Law Enforcement & Security Services (FSS-84)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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: MAS
FSC Group: XXXX
CONTRACT NUMBER: 47QSWA19D009H
CONTRACT PERIOD: Aug 4, 2019-Aug 4, 2024 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR LB Technology Inc 6991 Appling Farms Pkwy suite 101 Memphis TN 38133, o. 901-480-8840, fax. 800-284-3705, mburkett@lbtechnology.com, www.lbtechnology.com CONTRACTOR’S ADMINISTRATION SOURCE: Mike Burkett, mburkett@lbtechnology.com, 901-480-8832
BUSINESS SIZE:
Small Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
334511 GPS Telematics, Vehicle camera systems, Vehicle WiFi 1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
To be completed by contractor on text file submission 1c.
HOURLY RATES: (Services Only)
To be completed by contractor on text file submission
2.
MAXIMUM ORDER*: $12,000,000.00 per SIN and $12,000,000.00 per order
*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: None 4.
GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.
5.
POINT(S) OF PRODUCTION: USA, CA, TX
6.
DISCOUNT FROM LIST PRICES GSA Net Prices are shown on the attached GSA Price List. Negotiated discount has been applied and the IFF has been added.
7.
QUANTITY DISCOUNT(S): NA
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.
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10.
FOREIGN ITEMS: None 11a.
TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b.
EXPEDITED DELIVERY: None Offered
11c.
OVERNIGHT AND 2-DAY DELIVERY: None Offered.
11d.
URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12.
FOB POINT: Origin 13a.
ORDERING ADDRESS: 6991 Appling Farms Pkwy suite 101 Memphis TN 38133 Mike Burkett o.)901-480-8832 mburkett@lbtechnology.com
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
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty 16.
EXPORT PACKING CHARGES: None 17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted No Conditions 18.
TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19.
TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20.
TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a.
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.
PREVENTIVE 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: 079563774
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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