MAS - Crown Point Systems Inc. - 47QTCA19D00C6
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- Attached to
- Federal Supply Schedule 47QTCA19D00C6 Federal contract IDV
- Contract number
- 47QTCA19D00C6
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing and terms for audiovisual equipment and related products and services available from Crown Point Systems, Inc. under Federal Contract Number 47QTCA19D00C6, awarded on May 20, 2019 through the GSA Federal Acquisition Service. Crown Point Systems offers a wide range of audiovisual equipment from manufacturers such as AKG, AMX, C2G, Chief, Crestron, Crown, Da-Lite, JBL, Middle Atlantic, Soundcraft, Vaddio, and Winsted through Special Item Number 33411. Products available under the contract include headsets, microphones, speakers, fiber optic cables, cable assemblies, storage devices, telecommunications equipment, and audiovisual installation and support services. Volume discounts of 2% are available on orders over $250,000. Delivery is estimated within 90-120 days with expedited options, and payment terms are net 30 days with a 2% discount for payment within 10 days.
Cypher Analytics, Inc. (DBA Crown Point Systems) Pricelist and/or Vendor Terms and Conditions for 47QTCA19D00C6, a Federal Supply Schedule awarded to Cypher Analytics, Inc. (DBA Crown Point Systems), under Multiple Award Schedule (MAS)
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Cover
| 3065 Rosecrans PL |
| San Diego, CA 92110-4820 |
| Phone: 619-795-7719 |
| Fax: 619-369-8184 |
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 are available through GSA Advantage!™, a menu-driven database system. The INTERNET address for GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
| Multiple Award Schedule |
| FSC/PSC Class 5805 Telephone and Telegraph Euquipment |
| FSC/PSC Class 5810 Communications Security Equipment and Components |
| FSC/PSC Class 5820 Radio and Television Commumication Equipment, Except Airborne |
| FSC/PSC Class 6015 Fiber Optic Cables |
| FSC/PSC Class 6020 Fiber Optic Cable Assemblies and Harnesses |
| FSC/PSC Class 7025 ADP input/output and storage devices |
| FSC/PSC Class N070 INSTALLATION OF EQUIPMENT- ADP EQUIPMENT / SOFTWARE / SUPPLIES/SUPPORT EQUIPMENT |
FSC/PSC 5965 Headsets, handsets, microphones and speakers
CONTRACT NUMBER: 47QTCA19D00C6
| PERIOD COVERED BY CONTRACT: June 19, 2019 through May 19, 2024 |
| Modification 57, Mod ID#K6UJ2Z33 |
| PS A869 Refresh 30 |
Business Size: Small Business
| Contractor: | Contact for Contract Administration: |
| Crown Point Systems, Inc. | FCMS, Inc. |
| 3065 Rosecrans PL | 3000 W Sedgefield Drive |
| San Diego, CA 92110-4820 | Greensboro, NC 27407 |
| Phone: 619-795-7719 | Phone: 541-788-3348 |
| Fax: 619- 369-8184 | email: fcmsinc@msn.com |
| www.crownpointsystems.com |
Prices Shown Herein are Net (Discount Deducted)
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
http://www.crownpointsystems.com/ T&C
CUSTOMER INFORMATION
1a. TABLE OF SPECIAL ITEM NUMBERS (SIN):
| ITEM NUMBER/SIN | MAXIMUM ORDER | |
| 33411 | $500,000 | |
| OLM | $100,000 |
AKG (Harmon): Purchasing of New Electronic Equipment - SIN 33411
AMX (Harmon): Purchasing of New Electronic Equipment - SIN 33411
Chief (Legrand): Purchasing of New Electronic Equipment - SIN 33411
Crestron: Purchasing of New Electronic Equipment - SIN 33411
Crown (Harmon): Purchasing of New Electronic Equipment - SIN 33411
Crown Point Systems, Inc.: Purchasing of New Electronic Equipment - SIN 33411
JBL (Harmon): Purchasing of New Electronic Equipment - SIN 33411
Middle Atlantic (Legrand): Purchasing of New Electronic Equipment - SIN 33411
Soundcraft (Harmon): Purchasing of New Electronic Equipment - SIN 33411
Vaddio (Legrand): Purchasing of New Electronic Equipment - SIN 33411
Vanguard: Purchasing of New Electronic Equipment - SIN 33411
Winsted: Purchasing of New Electronic Equipment - SIN 33411
1b. Lowest Price Model number: Winsted 10142
1c. Hourly Rates: N/A
2. MAXIMUM ORDER: N/A
3. MINIMUM ORDER: $100
| 4. | GEOGRAPHIC COVERAGE (DELIVERY AREA): | |
| • | 48 Contiguous States and the District of Columbia | |
| • | Shipments to Alaska, Hawaii, and Puerto Rico are to be made FOB point of exportation. |
| 5. | POINT(S) OF PRODUCTION |
| All Schedule items comply with FAR 52.225-5 Trade Agreements). The country of origin for each item is listed on the pricelist. |
| 6. | DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE: |
| Prices shown in GSA Advantage are net GSA prices (discounts deducted) unless otherwise noted. |
7. QUANTITY DISCOUNTS: 2% discount for orders equal to or greater than $250,000.00.
8. PROMPT PAYMENT TERMS: 2% 10 Days – Net 30 Days
9. FOREIGN ITEMS (LIST ITEMS BY COUNTRY OF ORIGIN):
AKG Austria, Czech Republic, Germany, Hungary, Slovakia
| AMX | Mexico, Taiwan |
| Crestron | Austria, Australia, Switzerland, Germany, United Kingdom, Japan, Mexico, Norway, Romania, Taiwan |
| Crown | Mexico |
| JBL | Mexico |
| Middle Atlantic | United Kingdom, Mexico, Taiwan |
| Soundcraft | Germany, United Kingdom, Hungary, Mexico |
| Vaddio | Taiwan |
| Vanguard | Taiwan |
| Winsted | Germany, Denmark, Iceland, Mexico, Taiwan |
10a. TIME OF DELIVERY: 90 - 120 Days ARO
| 10b. EXPEDITED DELIVERY: | |
| Products are available for expedited delivery. Expedited delivery time and fee are negotiated between Crown Point Systems, Inc. and Ordering Agency. |
| 10c. OVERNIGHT AND 2-DAY DELIVERY: | |
| Products are available for expedited delivery. Expedited delivery time and fee are negotiated between Crown Point Systems, Inc. and Ordering Agency. |
| 10d. URGENT REQUIREMENTS: | |
| Products are available for expedited delivery. Expedited delivery time and fee are negotiated between Crown Point Systems, Inc. and Ordering Agency. |
| 11. F.O.B. POINT(S): | |
| Origin |
| 12a ORDERING ADDRESS: | |
| Crown Point Systems, Inc. | |
| 3065 Rosecrans PL | |
| San Diego, CA 92110-4820 | |
| Phone: 619-795-7719 | |
| Fax: 619- 369-8184 |
| 12b. ORDERING PROCEDURES: | |
| For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA s), and a sample BPA can be found at the GSA/FSS Schedule homepage fss.gsa.gov/schedules. |
| 13. | PAYMENT ADDRESS: |
| Crown Point Systems, Inc. | |
| 3065 Rosecrans PL | |
| San Diego, CA 92110-4820 | |
| Phone: 619-795-7719 | |
| Fax: 619- 369-8184 |
| 14. | WARRANTY PROVISION: |
| Products scheduled are from manufacturers, each of whom provide a standard commercial warranty or varying lengths and under terms appropriate to their products. Crown Point Systems, Inc. warrants that all goods sold are free of any security interest and will make available all transferable warranties made to Crown Point Systems, Inc. by the manufacturer of the goods. Crown Point Systems, Inc. MAKES NO OTHER IMPLIED WARRANTIES, AND SPECIFICALLY MAKES NO IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PURPOSE. UNLESS OTHERWISE AGREED IN WRITING BY AN AUTHORIZED REPRESENTATIVE OF Crown Point Systems, Inc., PRODUCTS SOLD HEREUNDER ARE NOT INTENDED FOR USE IN OR CONNECTION WITH 1) ANY SAFETY APPLICATION OR THE CONTAINMENT AREA OF A NUCLEAR FACILITY, OR 2) IN A HEALTHCARE SITUATION, WHERE THE GOODS HAVE POTENTIAL FOR DIRECT PATIENT CONTACT OR WHERE A SIX (6) FOOT CLEARANCE FROM A PATIENT CANNOT BE MAINTAINED AT ALL TIMES. |
| 15. | EXPORT PACKING CHARGES (IF APPLICABLE): |
| Fee is negotiated between Crown Point Systems and Ordering Agency. |
| 16. | TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY THRESHOLDS ABOVE THE MICRO-PURCHASE LEVEL): |
| All above applies except prompt payment terms. |
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
18. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF APPLICABLE): N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
22a. SPECIAL ATTRIBUTES: N/A
22b. SECTION 508 COMPLIANCE: N/A
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: E4VMDALA6MR3
24. SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION: ACTIVE
Terms and Conditions for all IT Contractors
1) Organizational Conflicts of Interest
| a) Definitions. |
| "Contractor" means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract. |
"Contractor and its affiliates" and "Contractor or its affiliates" refer to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor.
An "Organizational conflict of interest" exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either
| (i) | result in an unfair competitive advantage to the Contractor or its affiliates or |
| (ii) | impair the Contractor's or its affiliates' objectivity in performing contract work. |
b) To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries, and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508 subsequently merges or affiliates, or any other successor or assignee of the Contractor.
2) Services Performed
a) All services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity.
b) The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.
c) The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.
3) Travel. Any Contractor travel required in the performance of services must comply with the Pub. L. 99-234 and FAR Part 31.205-46, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel.
4) Warranty
a) Unless otherwise specified in the contract, the Contractor's standard commercial warranty applies.
b) The Contractor's commercial guarantee/warranty shall be included in the Commercial Supplier Agreement to include Enterprise User License Agreements or Terms of Service (TOS) agreements, if applicable
b) The Contractor's commercial guarantee/warranty shall be included in the Commercial Supplier Agreement to include Enterprise User License Agreements or Terms of Service (TOS) agreements, if applicable
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Multiple Award Schedule Price List Terms and Conditions
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