MAS - Alamo Integrated Systems, Inc. - 47QSWA21D0011
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- Attached to
- Federal Supply Schedule 47QSWA21D0011 Federal contract IDV
- Contract number
- 47QSWA21D0011
- Issued by
- GSA Federal Acquisition Service
About this file
This price list describes a federal supply schedule contract held by Alamo Integrated Systems Inc. The contractor was awarded contract number 47QSWA21D0011 on December 7, 2020 to provide security and protection products and services to federal agencies through December 6, 2025. Special item numbers 334290 and 334290L cover security and detection systems, physical access control systems, gas detectors, and patient monitoring equipment. Labor categories include various technical support roles from $75-86 per hour and project management from $86-115 per hour. Products are available at a 25% discount from commercial list prices with orders as low as $100 accepted. Delivery is expected within 45 days with expedited options available.
Alamo Integrated Systems, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA21D0011, a Federal Supply Schedule awarded to Alamo Integrated Systems, Inc., under Multiple Award Schedule (MAS)
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2805 S.W. Loop 410San Antonio, Texas 78227 Phone (210) 674-8041 Fax (210) 674-8122
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: Multiple Award Schedule – Security & Protection – Security Systems
FSC Group: 6350
CONTRACT NUMBER: 47QSWA21D0011
CONTRACT PERIOD: December 07, 2020 – December 06, 2025
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Alamo Integrated Systems Inc 2805 S.W. Loop 410
San Antonio, TX 78227
CONTRACTOR’S ADMINISTRATION SOURCE:
Scott Kilborn Address same as Contractor
210-674-8041 scottk@alamois.com
BUSINESS SIZE: Veteran Owned small business.
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
334290- Includes security and detection systems and devices, such as gas detectors, pressure level monitoring, patient/detainee monitoring systems, etc.
334290L- Includes physical access control systems (PACS), such as card-controlled access, biometrics, security barriers, etc.
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
334290 IC-3 $02.72
1c. HOURLY RATES:
334290 Tech-1 $75.81 334290 Tech-2 $75.81 334290 Tech-3 $86.15
334290 Senior Field Tech $86.15 334290 Project Director/Manager $86.15 334290 Senior Design & Layout Engineer $114.86
2. MAXIMUM ORDER*:
$250,000 for all awarded SIN’s.
*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, contact the aforementioned contactor 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, Continental United States
5. POINT(S) OF PRODUCTION:
San Antonio, TX
6. DISCOUNT FROM LIST PRICES:
25%
7. QUANTITY DISCOUNT(S):
None
8. PROMPT PAYMENT TERMS:
2%-10, net 30
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.
10. FOREIGN ITEMS:
None
11a. TIME OF DELIVERY:
45 Days ARO
11b. EXPEDITED DELIVERY:
Contact Vendor
11c. OVERNIGHT AND 2-DAY DELIVERY:
Contact Vendor
11d. URGENT REQUIRMENTS:
Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT:
Destination
13a. ORDERING ADDRESS:
Same as contractor
13b. 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
14. PAYMENT ADDRESS:
Same as contractor
15. WARRANTY PROVISION:
Standard Commercial Warranty
16. EXPORT PACKING CHARGES:
N/A
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):
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE):
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:
The EIT standards can be found at: www.Section508.gov.
25. DUNS NUMBER:
879389013
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE:
Alamo Integrated Systems is registered in CCR: Cage Code: 012U2
File details come from the government source that posted it. Updated .