MAS - M&A Technology, Inc. - 47QTCA25D0002
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- Attached to
- Federal Supply Schedule 47QTCA25D0002 Federal contract IDV
- Contract number
- 47QTCA25D0002
- Issued by
- GSA Federal Acquisition Service
About this file
This is a GSA Multiple Award Schedule price list and customer information document for M&A Technology, Inc., a small business offering IT equipment and services under contract 47QTCA25D0002 from October 1, 2024 through September 30, 2029. The contract covers three Special Item Numbers (SINs): 33411 for purchasing new electronic equipment, 811212 for maintenance/repair services, and OLM for order-level materials.
The company offers MandaPro workstations and servers with prices ranging from $1,219.14 for an i5 workstation tower to $9,728.32 for a 2U server. Extended warranty options are available for both workstations and servers, priced between $162.72-$977.53. The contract includes a 2% quantity discount for orders over $150,000, with a minimum order of $100 and maximum orders of $500,000 for equipment and services. All products are manufactured in Carrollton, TX with delivery within 10 days ARO, and orders ship FOB destination with standard Net 30 payment terms.
M&A Technology, Inc. (DBA M & A Technology Inc.) Pricelist and/or Vendor Terms and Conditions for 47QTCA25D0002, a Federal Supply Schedule awarded to M&A Technology, Inc. (DBA M & A Technology Inc.), 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, 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 GSA
Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Information Technology
Contract number: 47QTCA25D0002
Contract period: October 1, 2024 through September 30, 2029
M&A Technology, Inc.
2045 Chenault Drive, Carrolton, TX 75006
Phone Number: 972-490-5803
Toll-Free Number: 800-490-1452
Fax Number: 972-490-0616 www.macomp.com
Contract Administrator: Donna Shepard dshepard@macomp.com
Business size: Small Business
For more information on ordering on ordering go to the following website:
https://www.gsa.gov/schedules.
Price list current as of Modification #PO-0001, effective date of award.
Prices Shown Herein are Net (discount deducted)
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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 33411/RC/STLOC Purchasing of New Electronic Equipment
811212 811212/RC/STLOC Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
OLM OLMSTLOC
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. 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 Page 5
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:
SINs Maximum Order
33411 $500,000
811212 $500,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). Carrollton, TX
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. 2% for orders over $150,000
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 (list items by country of origin). Not Applicable
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10a. Time of delivery. (Contractor insert number of days.) 10 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. Destination
12a. Ordering address.
Carrolton, TX 75006
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address.
Carrolton, TX 75006
14. Warranty provision. Contractor’s Standard Commercial Warranty
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 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
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23. Unique Entity Identifier (UEI) number. EKK2UYQH3GP4
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM. CAGE code: 0TZF8
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GSA PRICING
SIN PRODUCT NAME MFR PART NO
GSA
PRICE +
IFF
33411 MandaPro i5 Workstation Tower MA-WRKSi5 $1,219.14
33411 MandaPro i7 Workstation Tower MA-WRKSi7 $1,243.97
33411 MandaPro 1U Server MA-SERV1U $3,449.07
33411 MandaPro 2U Server MA-SERV2U $9,728.32
33411 MandaPro 3U Server MA-SERV3U $6,855.58
33411 MandaPro 4U Server MA-SERV4U $8,165.16
811212 MandaPro Workstation 4th year warranty MA-4YRWARW $162.72
811212 MandaPro Workstation 5th year warranty MA-5YRWARW $368.26
811212 MandaPro Server 4th year warranty MA-4YRWARS $389.92
811212 MandaPro Server 5th year warranty MA-5YRWARS $977.53
33411 MandaPro Tech Service MASERV-TECH $136.02
Service Contract Labor Standards:
The Service Contract Labor Standards (SCLS), formerly known as the Service Contract Act (SCA), is applicable to this contract as it applies to the entire Multiple Award Schedule (MAS) and all services provided. While no specific labor categories have been identified as being subject to SCLS/SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and / or when the contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.
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