MAS - Zenn Group LLC - 47QSWA22D0052
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- Attached to
- Federal Supply Schedule 47QSWA22D0052 Federal contract IDV
- Contract number
- 47QSWA22D0052
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule awarded to Zenn Group LLC. The schedule covers surveillance systems, wearable body cameras, and vehicular video under special item number 334220. The contract was awarded on April 29, 2022 and has a period of performance through April 28, 2027. The lowest priced model under the schedule is an Reconview SecureLot X1 camera trailer for $23,944.58. Delivery for items is 180 days after order receipt. Additional details include geographic coverage of the United States and its territories, a 2% quantity discount for five or more units, and standard commercial warranty terms.
Zenn Group LLC - Zenn Group L.l.c - Pricelist and/or Vendor Terms and Conditions for 47QSWA22D0052, a Federal Supply Schedule awarded to Zenn Group LLC - Zenn Group L.l.c -, under Multiple Award Schedule (MAS)
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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
FSC Group: Law Enforcement and Security FSC Product Service Code: 6350
CONTRACT NUMBER: 47QSWA22D0052
CONTRACT PERIOD: Begin Date: Apr 29, 2022 End Date : Apr 28, 2027
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: ZENN GROUP LLC
CONTRACTOR’S ADMINISTRATION SOURCE: Miller Anyogu 833-888-9366 manyogu@zenngroup.com / info@zenngroup.com
BUSINESS SIZE: Small
Socioeconomic Indicators: SBA Certified Small Disadvantage
CUSTOMER INFORMATION: For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the Federal Supply Schedule Price List, a table of contents must be shown on the cover page that refers to the exact location of the information.
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
334220 Surveillance Systems, Wearable Body Cameras, and Vehicular Video
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
SIN MODEL PRICE
334220 SecureLot X1 $28,098.24
| 1c. | HOURLY RATES: (Services Only) |
| N/A |
2. MAXIMUM ORDER*: $250,000 per SIN
*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: $1.00
4. GEOGRAPHIC COVERAGE: 48 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: Charlotte, NC
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): 2% discount on 5 or more units (excludes training and shipping)
8. PROMPT PAYMENT TERMS: 1%/10 days/NET 30
9. FOREIGN ITEMS: None
10a. TIME OF DELIVERY: Shipped 180 Days after receipt of order
10b. EXPEDITED DELIVERY: None Offered
10c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.
10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Origin – Freight Prepaid and Add
12a. ORDERING ADDRESS: 205 Commercial Boulevard, Locust, NC 28097
12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
13. PAYMENT ADDRESS: Same as contractor
14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty
15. EXPORT PACKING CHARGES: None
15. Terms and conditions of rental, maintenance, and repair (if applicable).
16. Terms and conditions of installation (if applicable).
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).
18b. Terms and conditions for any other services (if applicable).
19. List of service and distribution points (if applicable).
20. List of participating dealers (if applicable).
21. Preventive maintenance (if applicable).
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
23. Unique Identifier (UEI) number: C8J3XEK6X7Z8
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM.
MST
Guardian
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