MAS - Security Systems Management Inc. - 47QSWA20D00AQ
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- Attached to
- Federal Supply Schedule 47QSWA20D00AQ
- Contract number
- 47QSWA20D00AQ
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list from Security Systems Management, Inc. provides details on services offered under GSA Schedule MAS contract number 47QSWA20D00AQ for the period of September 15, 2020 through September 14, 2025. The contractor offers protective security services under SIN 561612, including unarmed guard and shift supervisor labor categories. Hourly rates are provided for each category. The price list also describes the contractor's use of a security management software system to provide quality control and monitoring of services. Additional terms include prompt payment discounts and quantity discounts available for large orders.
Security Systems Management Inc. (DBA Security Systems Management) Pricelist and/or Vendor Terms and Conditions for 47QSWA20D00AQ, a Federal Supply Schedule awarded to Security Systems Management Inc. (DBA Security Systems Management), under Multiple Award Schedule (MAS)
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Text version
LABOR RATES – Security Systems Management, Inc.
COMMERCIAL PRICE LIST
Security Guard Services
(Extract of Prices)
Southern California
LABOR CATEGORY Unit of Issue Fully Loaded Hourly Rate
Guard I - Unarmed Hour $ 43.61
Guard II - Armed Hour $ 65.61
NOTES
1. Taxes = Social Security (FICA), FUTA (Unemployment), and Business Taxes
2. All Prices are FOB Destination. Prices are for domestic delivery only.
3. Warranty. Security Systems Management, Inc. represents and warrants that all services provided will be rendered using sound, professional practices and in a competent and professional manner by knowledgeable, trained, and qualified personnel. All services will be provided in accordance with the contract terms and conditions and scope of work.
4. Price List Effective: 1 January 2024 to 31 December 2024
TERMS and CONDITIONS
Standard Form 1449, Contract for Commercial Items (Cont’d) Security Systems Management Inc Contact Number 47QSWA20D00AQ
1c. HOURLY RATES:
To be filled inserted by the Contractor prior to distribution.
2. MAXIMUM ORDER*: SIN 561612 $250,000
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price.
Before placing your order, contract the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories. Applicable Wage Determination 2015-5623 (Rev.-12) Dated: 06/13/2020
5. POINT(S) OF PRODUCTION: N/A to services.
6. DISCOUNT FROM LIST PRICES: Reference Net Pricing by Category/Location attached. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
7. QUANTITY DISCOUNT(S): .5% for individual task orders greater than $1M.
8. PROMPT PAYMENT TERMS: .5%/20, Net 30
9.a GOVERNMENT PURCHASE CARDS MUST BE ACCEPTED AT OR BELOW THE
MICRO PURCHASE THRESHOLD.
9b. GOVERNMENT PURCHASE ARE ACCEPTED ABOVE THE MICRO-PURCHASE
THRESHOLD.
10. FOREIGN ITEMS: N/A to Services
11a. TIME OF DELIVERY: N/A to Services
11b. EXPEDITED DELIVERY: N/A to Services
11c. OVERNIGHT AND 2-DAY DELIVERY: N/A Services
11d. URGENT REQUIREMENTS: N/A to Services
12. FOB POINT: N/A to Services
13a. ORDERING ADDRESS: Security Systems Management Inc.
350 Winton Avenue Hayward, CA 94544
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found Federal Acquisition Regulation (FAR) 8.405-3
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: N/A to Services
16. EXPORT PACKING CHARGES: N/A to Services
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
ACCEPTANCE: (any thresholds 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
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):
24b. Section 508 Compliance for EIT:
To be filled inserted by the Contractor prior to distribution.
If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EI) supplies and services and show where in full details can be found (e.g. contractor’s website or other location).
The EIT standards can be found at: www.Section508.gov.
25. DUNS NUMBER: 078753913
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE: Registration valid
File details come from the government source that posted it. Updated .