FSS-84 - Universal Security And Fire, Inc. - GS07F0195U

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

SCHEDULE TITLE: Federal Supply Schedule 084. FSG 063, Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Special Purpose Clothing, Marine Craft, and Emergency/Disaster Response

CONTRACT NUMBER: GS07F0195U

CONTRACT PERIOD January 31 2013 thru January 31 2018

CONTRACTOR:

Universal Security and Fire Inc.

809 W Stadium Lane

Sacramento, CA 95831

Tel: 916-563-1700 Fax: 916-563-1755

Website: www.usfcorp.net CONTRACTOR’S ADMINISTRATION SOURCE: Rita A Gonsalves email:rita.gonsalves@usfcorp.net

Tel: 916-563-1700 Fax: 775-393-1284

BUSINESS SIZE:

Small Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

246-1000 Ancillary Services 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

246-25

SD-500-PS

$37.12 1c.

HOURLY RATES: (See Attached) 2.

MAXIMUM ORDER*: $200,000 per SIN and $100,000 per order

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3.

MINIMUM ORDER: None 4.

GEOGRAPHIC COVERAGE: Domestic

5.

POINT(S) OF PRODUCTION: NA

6.

DISCOUNT FROM LIST PRICES: 35%

7.

QUANTITY DISCOUNT(S): NA

8.

PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10.

FOREIGN ITEMS: None 11a.

TIME OF DELIVERY: Shipped 45 Days ARO 11b.

EXPEDITED DELIVERY: None Offered

11c.

OVERNIGHT AND 2-DAY DELIVERY: None Offered.

11d.

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

12.

FOB POINT: Origin 13a.

ORDERING ADDRESS: Universal Security and Fire Inc.

809 W Stadium Lane

Sacramento, CA 95834

13b.

ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3 14.

PAYMENT ADDRESS: Universal Security and Fire Inc.

Corporate Accounting

1235 Coney Island Dr.

Sparks, NV 89431

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty 16.

EXPORT PACKING CHARGES: None 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Any thresholds above the micro-purchased level.

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21.

LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22.

LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23.

PREVENTIVE MAINTENANCE (IF APPLICABLE): 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.

DUNS NUMBER: 15-112-7714

26.

SAMS Registration valid until 06/16/2018.