MAS - RCN Communications LLC - 47QTCA24D0073
PDF 164 KB
- Attached to
- Federal Supply Schedule 47QTCA24D0073 Federal contract IDV
- Contract number
- 47QTCA24D0073
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule (FSS) price list for IT hardware products and related maintenance/repair services offered by RCN Communications LLC. The contract number is 47QTCA24D0073 with a period of performance from March 27, 2024 to March 26, 2029.
The price list includes detailed pricing for over 40 Cradlepoint brand products across various Special Item Numbers (SINs) such as 33411 for Purchasing of New Electronic Equipment and 811212 for Maintenance of Equipment, Repair Services and/or Repair/Spare Parts. Pricing is provided for different quantity tiers. The products cover 5G captive modems, LTE modems, routers, switches, antennas, and other accessories. The price list also includes pricing for NetCloud software licensing and maintenance services. The contract has a maximum order limit of $500,000 and a minimum order of $100.
RCN Communications LLC (DBA RCN Technologies) Pricelist and/or Vendor Terms and Conditions for 47QTCA24D0073, a Federal Supply Schedule awarded to RCN Communications LLC (DBA RCN Technologies), under Multiple Award Schedule (MAS)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
General Services Administration Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online 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: https://www.GSAAdvantage.gov.
MULTIPLE AWARD SCHEDULE (MAS)
Information Technology ‐ IT Hardware
FSC/PSC Code: 7B22, DB02, DG10 Contract Number: 47QTCA24D0073
Contract Period: March 27, 2024 – March 26, 2029
For more information on ordering go to the following website:
https://www.gsa.gov/schedules.
RCN COMMUNICATIONS LLC
200 Jennings AVE
Knoxville, Tennessee 37917-7127
Phone: (865) 293-0350
Fax: (865) 344-0350
Email: reed@rcntechnologies.com
Website: www.rcntechnologies.com
BUSINESS SIZE: Small Disadvantaged Business, Women-Owned Small Business.
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN Description 33411 Purchasing of New Electronic Equipment 811212 Maintenance of Equipment, Repair Services and/or Repair/Spare Parts 54151ECOM Electronic Commerce and Subscription Services OLM Order-Level Materials (OLM)
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. Those 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. See Price List
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. Not Applicable
2. MAXIMUM ORDER: $500,000
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: DOMESTIC
5. POINT(S) OF PRODUCTION: See Price List
6. DISCOUNT FROM LIST PRICES: Prices shown are NET Prices; Basic Discounts have been deducted.
7. QUANTITY DISCOUNT(S): See Price List
8. PROMPT PAYMENT TERMS: NET 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS: See Price List
10a. TIME OF DELIVERY: 30 Days ARO
10b. EXPEDITED DELIVERY: Contact Contractor
10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor
10d. URGENT REQUIRMENTS: Contact Contractor
11. FOB POINT: Destination
12a. ORDERING ADDRESS: Same as contractor address
12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3
13. PAYMENT ADDRESS: Same as contractor address
14. WARRANTY PROVISION: Standard Commercial Warranty
15. EXPORT PACKING CHARGES: 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 AVAILABLE): 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/.
https://cradlepoint.com/about-us/accessibility/
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: KMBLB9DAU557
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Registered
File details come from the government source that posted it. Updated .