MAS - American Security Shredding Corp - GS03F0161W

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Attached to
Federal Supply Schedule GS03F0161W Federal contract IDV
Contract number
GS03F0161W
Issued by
GSA Federal Acquisition Service

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American Security Shredding Corp - American Security Shredding Corp. - Pricelist and/or Vendor Terms and Conditions for GS03F0161W, a Federal Supply Schedule awarded to American Security Shredding Corp - American Security Shredding Corp. -, under The Office Imaging and Document Solution (FSS-36)

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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 GSA Advantage! is: GSAAdvantage.gov.

General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List Schedule Title - Multiple Award Schedule Large Category – Office Management Subcategory – Document Services SIN 561990 Document Destruction Services

For more information on ordering from Federal Supply Schedules go to www.gsa.gov/schedules

Contract period: 6/10/2015 – 6/9/2025 Pricelist current through Admin Mod, 8a Certification, 2/4/21 Contract Number: GS-03F-0161W Refresh 0005

American Security Shredding 2789 King St Oceanside, NY 11572

Ph: (516) 766-2997 Fax: (516) 766-2610

Duns No.: 026886122 www.americanshredding1.com

Small Business

1a. Table of awarded special item number(s) SIN 561990 Document Destruction Services

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. If hourly rates are not applicable, indicate "Not applicable" for this item. Not Applicable

2. Maximum order. $1,000,000

3. Minimum order. $100.00

4. Geographic coverage (delivery area). 48 contiguous states, Alaska and Hawaii

5. Point(s) of production (city, county, and State or foreign country). Oceanside, Nassau, NY

6. Discount from list prices or statement of net price. See Pricelist

7. Quantity discounts. See Pricelist

8. Prompt payment terms. 2% discount in 20 days, NET 30

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold. Government purchase cards are accepted

9b. Notification whether Government purchase cards are accepted or not accepted above the micro- purchase threshold. Government purchase cards are accepted

10. Foreign items (list items by country of origin). Not Applicable

11a. Time of delivery. (Contractor insert number of days.) 30 Days ARO

11b. Expedited Delivery. The Contractor will insert the sentence "Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of it’s choosing to highlight items in its price lists that have expedited delivery. 1-2 Days ARO

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery. Not Applicable

11d. Urgent Requirements. The Contractor will note in its price list the "Urgent Requirements" clause of its contract and advise agencies that they can also contact the Contractor's representative to affect a faster delivery. Not Applicable

12. F.O.B. point(s). Origin

13a. Ordering address(es). 2789 King St. Oceanside, NY 11572

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment address(es). 2789 King St. Oceanside, NY 11572

15. Warranty provision. Not Applicable

16. Export packing charges, if applicable. Not Applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Not Applicable

18. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

19. Terms and conditions of installation (if applicable). Not Applicable

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

20a. Terms and conditions for any other services (if applicable). Not Applicable

21. List of service and distribution points (if applicable). Not Applicable

22. List of participating dealers (if applicable). Not Applicable

23. Preventive maintenance (if applicable). Not Applicable

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

24b. 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/.

25. Data Universal Number System (DUNS) number. 026886122

26. Notification regarding registration in Central Contractor Registration (CCR) database. American Security Shredding: is registered with CCR.

MFR's Part No.

Service Description

Proposed GSA Price w/IFF ($)

OF-12-CS
Scheduled Service. Offsite: First 1-2 Consoles
$45.00
OF-A-CS
Scheduled Service. Offsite: Additional Consoles
$9.00
OF-20P-CT
Scheduled Service. Offsite: 20+ Containers
$8.00
ON-12-CS
Scheduled Service. Onsite: First 1-2 Consoles
$65.00
ON-A-CS
Scheduled Service. Onsite: Additional Consoles
$15.00
ON-20P-CT
Scheduled Service. Onsite: 20+ Containers
$12.00
SS-PG-OF-AP
Special Services (PURGE). Offsite: Approved Plastic
$0.35
SS-PG-OF-MSC
Special Services (PURGE). Offsite: Minimum Service Charge
$59.00
SS-PG-ON-P
Special Services (PURGE). Onsite (PURGE): Paper
$0.10
SS-PG-ON-MSC
Special Services (PURGE). Onsite (PURGE): Minimum Service Charge
$99.00
SS-HDS-HD
Special Services (PURGE). Hard Drive Shredding: Hard Drive
$2.00
SS-HDS-MSC
Special Services (PURGE). Hard Drive Shredding: Minimum Service Charge
$99.00
95-OF-12-CT
95 GALLON CONTAINERS. Offsite: 1-2 Containers
$59.00
95-OF-A-CT
95 GALLON CONTAINERS. Offsite: Additional Containers
$20.00
95-OF-10P-CT
95 GALLON CONTAINERS. Offsite: 10+ Containers
$17.00
95-ON-12-CT
95 GALLON CONTAINERS. Onsite: 1-2 Containers
$99.00
95-ON-A-CT
95 GALLON CONTAINERS. Onsite: Additional Containers
$25.00
95-ON-5P-CT
95 GALLON CONTAINERS. Onsite: 5+ Containers
$25.00
68-OF-12-CT
68 GALLON CONTAINERS. Offsite: 1-2 Containers
$59.00
68-OF-A-CT
68 GALLON CONTAINERS. Offsite: Additional Containers
$15.00
68-OF-10P-CT
68 GALLON CONTAINERS. Offsite: 10+ Containers
$15.00
68-ON-12-CT
68 GALLON CONTAINERS. Onsite: 1-2 Containers
$99.00
68-ON-A-CT
68 GALLON CONTAINERS. Onsite: Additional Containers
$23.00
68-ON-5P-CT
68 GALLON CONTAINERS. Onsite: 5+ Containers
$23.00

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