MAS - Secure Headset Group, LLC - 47QTCA24D0046
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- Attached to
- Federal Supply Schedule 47QTCA24D0046 Federal contract IDV
- Contract number
- 47QTCA24D0046
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Price List for a GSA Federal Supply Schedule (FSS) contract. The contract number is 47QTCA24D0046, with a contract period from 01/26/2024 to 01/25/2029. The contractor is Starkey Headsets, LLC, a small business located in Des Plaines, Illinois.
The key details include:
- The awarded Special Item Numbers (SINs) are 33411 for Purchasing of New Electronic Equipment and OLM for Order-Level Materials.
- The lowest priced model under SIN 33411 is a direct connect cord for $38.12.
- The maximum order value is $500,000, with a minimum order of $100.
- Delivery is available worldwide within 3 days of order.
- The contractor offers standard commercial warranty terms and conditions.
- Unique Entity Identifier (UEI) number is KAM6AE2K6TN3, and the contractor is registered and active in the System for Award Management (SAM) database.
Secure Headset Group, LLC Pricelist and/or Vendor Terms and Conditions for 47QTCA24D0046, a Federal Supply Schedule awarded to Secure Headset Group, LLC, under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
On-line access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA
Advantage!®. The website for GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Information Technology FSC Class: 7B22
Contract number: 47QTCA24D0046
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract period: 01/26/2024 - 01/25/2029
SECURE HEADSET GROUP, LLC,
11 E HINTZ RD STE B,
WHEELING IL 60090-6043
800-827-9715 https://www.starkeyheadsets.com/
Contract administration source (if different from preceding entry).
Aaron Gitler; aaron@starkeyheadsets.com
Business size: Small
Price list current as of Modification #[PA-0007] effective [May 06, 2025]
Prices Shown Herein are Net (discount deducted) https://www.starkeyheadsets.com/ mailto:aaron@starkeyheadsets.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title 33411 33411RC Purchasing of New Electronic Equipment OLM OLMRC Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.
Contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
- SIN 33411 - Direct connect cord, Starkey QD to RJ9, for most standard desk phones - $38.12
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. Not applicable
2. Maximum order: $500,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Worldwide
5. Point(s) of production (city, county, and State or foreign country). 11 E HINTZ RD STE B, WHEELING IL 60090-6043
6. Discount from list prices or statement of net price. Government Net Prices
7. Quantity discounts. None
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30 days
9. Foreign items (list items by country of origin). All items are currently manufactured in South Korea
10a. Time of delivery. (Contractor insert number of days.) 3 Days ARO
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Destination
12a. Ordering address(es). 11 E HINTZ RD STE B, WHEELING IL 60090-6043
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Title: Accounts receivable - 11 E HINTZ RD STE B, WHEELING IL 60090-
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services offered and show where full details can be found (e.g., Contractor’s website or other location). ICT accessibility standards can be found at https://www.section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. KAM6AE2K6TN3
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM https://www.section508.gov/
File details come from the government source that posted it. Updated .