MAS - New Beginnings Capital Partnership LLC - GS03F063BA
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- Attached to
- Federal Supply Schedule GS03F063BA
- Contract number
- GS03F063BA
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for New Beginnings Capital Partnership LLC dba NBCP Sourcing & Tech, covering the contract period from September 1, 2014 through August 31, 2024. The company is a Small Business, Service-Disabled Veteran Owned Small Business, SBA Certified Small Disadvantaged Business, and SBA Certified 8(a) Firm.
The price list includes several Special Item Numbers (SINs) covering Batteries, Power Distribution and Solar Energy Solutions, and Professional Audio/Video Services. It provides the lowest priced model numbers and unit prices for each SIN, as well as hourly labor rates for various A/V-related positions. The contract has a maximum order value of $250,000 per SIN and a minimum order value of $100. Delivery is provided within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, D.C., and U.S. Territories, with various lead times depending on the product. The company offers quantity discounts, standard commercial warranty, and FOB terms. The related Federal Contract IDV has a potential value of $6,000,000.00 and is a Federal Supply Schedule contract with a last date to order of August 31, 2024.
New Beginnings Capital Partnership L.L.C. (DBA Nbcp Sourcing & Technology) Pricelist and/or Vendor Terms and Conditions for GS03F063BA, a Federal Supply Schedule awarded to New Beginnings Capital Partnership L.L.C. (DBA Nbcp Sourcing & Technology), under Professional Audio/Video Hardware Superstore (FSS-58-I)
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Text version
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.
Multiple Award Schedule
FSC Group: Industrial Products and Services, and Office Management
FSC Class: R499
Contract number: GS-03F-063BA
Contract period: September 1, 2014 through August 31, 2024
New Beginnings Capital Partnership LLC dba NBCP Sourcing & Tech
3700 Fredericksburg Road
Suite 130
San Antonio, TX 78201-3267
Phone: 210 858 7477
Fax: 800 409 2138
Contract administrator: Kermit Cruz email: kermit@nbcpsourcing.com
Business size: Small Business, Service-Disabled Veteran Owned Small business, SBA Certified Small
Disadvantaged Business, SBA Certified 8(a) Firm
For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at GSA.gov.
Prices Shown Herein are Net (discount deducted and IFF added)
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
335911/RC Batteries
335999/RC Power Distribution and Solar Energy Solutions
541990AV/RC Professional Audio/Video 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.
SINs Model Number Price (GSA net w/IFF)
335911/RC U10017 $10.15
335999/RC TCR-MBA-50 WB $7,911.58
541990AV/RC A/V
INSTALLATION
TECHNICIAN
$66.14
1c. Hourly rates:
Labor Category Title GSA Net Rate
Audio/Video/VTC A/V PROGRAMMER $90.68
Audio/Video/VTC A/V ENGINEER $94.30
Audio/Video/VTC A/V INSTALLATION
TECHNICIAN
$66.14
Audio/Video/VTC A/V
SERVICE/MAINTENANCE
TECHNICIAN
$66.14
2. Maximum order:
SINs Maximum Order
335911/RC $250,000
335999/RC $250,000
541990AV/RC $250,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic scope – delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
5. Point(s) of production: United States
6. Discount from list prices or statement of net price. Prices shown are Government net prices – the discounts have been deducted and the IFF has been added.
7. Quantity discounts: 40-240 = 1%; greater than 240 = 2% depending on model
8. Payment terms: .5%- 15 Days - 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): N/A
10a. Time of delivery: 21 Days ARO on EDPS items; 30 Days ARO on Tricom items; 7-15 days
ARO/15-30 Days ARO AK HI PR on all other items
10b. Expedited Delivery. None
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Origin, prepay and add on EDPS items, FOB Destination on all other items
12a. Ordering address: Same as contractor
12b. 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.
13. Payment address: Same as contractor (Attention Accounts Receivable Department)
14. Warranty provision: Standard commercial warranty – customer should contact the contractor for a copy.
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 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/.
Not Applicable
23. Unique Entity Identifier (UEI) number: NEC4G4DNG15
24. Notification regarding registration in System for Award Management (SAM) database. Contractor is registered and active in SAM http://www.section508.gov/
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