MAS - 2M Solutions, Inc. - GS07F0033W

Federal Supply Service Authorized Federal Supply Schedule Price List

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SCHEDULE TITLE: Federal Supply Schedule 084 –Law Enforcement, Security, Facility

Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response

FSC Group 84: Law Enforcement and Security Equipment

CONTRACT NUMBER: GS-07F-0033W

CONTRACT PERIOD: Oct 5, 2014 – Oct 4, 2019

CONTRACTOR:

2M Solutions, Inc.

2985 S. State Hwy 360, Suite 130

Grand Prairie, TX 75052-7615 Phone: 877.926.2288

Fax: 972.999.4113 Website: www.2msolutions.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Andy Sallee

2M Solutions, Inc.

2985 S. State Hwy 360, Suite 130

Grand Prairie, TX 75052-7615 Phone: 877.926.2288

Fax: 972.999.4113 Email: andy@2mcctv.com

BUSINESS SIZE:

Small business

SBA Certified Small Disadvantaged business SBA Certified 8(a) Firm

CUSTOMER INFORMATION

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

426-4S Surveillance Systems

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN MODEL PRICE

426-4S S1361 5.8100

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: $200,000 per SIN/PER Order

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may

(1) offer a new price for this requirement (2) offer the lowest price available under this contract or

(3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: None

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US

Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. PRODUCTION POINT: USA

6. DISCOUNT FROM LIST PRICES: 44% from the Verbatim Extract of 2M CCTV Commercial Price List dated 10/01/2008. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.

7. QUANTITY DISCOUNTS: $25,000 or more @ 46%

8. PROMPT PAYMENT TERMS: 1% 20 Net 30

9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS:

11a. TIME OF DELIVERY: 7 DARO

11b. EXPEDITED DELIVERY: 3 DARO

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: same as contractor's address

13b. ORDERING PROCEDURES: For Supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS: same as contractor's address

15. WARRANTY PROVISIONS: SCW. Customer should contact the contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE

LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23: PREVENTATIVE MAINTENANCE: N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. SECTION 508 Compliance for EIT: N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 191512339

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR

REGISTRATION (CCR) DATABASE: 03/30/2019