MAS - Wireless Cctv LLC - GS07F031DA
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- Attached to
- Federal Supply Schedule GS07F031DA Federal contract IDV
- Contract number
- GS07F031DA
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for a federal supply schedule contract awarded to Wireless CCTV, LLC by the General Services Administration. The contract provides surveillance systems, wearable body cameras, and vehicular video equipment under Special Item Number 33 422 0. Key products offered include body worn video cameras starting at $612.50 each. The contract term is from December 2020 through November 2025 with a potential value of over $9 million. Orders under $250,000 may be placed for the awarded supplies and services. Delivery time is generally four weeks after receipt of order.
Wireless Cctv, LLC Pricelist and/or Vendor Terms and Conditions for GS07F031DA, a Federal Supply Schedule awarded to Wireless Cctv, LLC, under Law Enforcement & Security Services (FSS-84)
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Text version
Standard Form 1449, Contract for Commercial Items Page 1C Wireless CCTV, LLC Contract Number (GS-07F-031DA)
GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
SCHEDULE TITLE: Multiple Award Schedule Solicitation Number : 47QSMD20R0001 Refresh Number : 0014
CONTRACT NUMBER: GS-07F-031DA CONTRACT PERIOD: 12/01/2020 through 11/30/2025 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
Wireless CCTV, LLC 866 Presidential Drive, STE 406 Richardson TX 75081 Phone: 877 805 9475 Fax: 214-355-5222
DUNS: 079160266
TIN: 27-1863984
Website address: http://www.wcctv.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Contact for Contract Administration:
Adam Haworth Executive Vice President adamhaworth@wcctv.com 469-344-0272
BUSINESS SIZE: Small
Socioeconomic Indicators: N/A
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN DESCRIPTION SIN 33 422 0 Surveillance Systems, Wearable Body Cameras, and Vehicular Video
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
| SIN |
| MODEL |
| PRICE |
| 33 422 0 |
| HDBWV |
| $612.50 |
1c. HOURLY RATES: (Services Only)
Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D Wireless CCTV, LLC
2. MAXIMUM ORDER*: $250,000.00 for SIN 33 422 0
*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 contactor 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 con- tract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: Domestic
5. POINT(S) OF PRODUCTION: UK/USA/Germany
6. DISCOUNT FROM LIST PRICES: Prices are listed as GSA Net, Discount Deducted and IFF included.
7. QUANTITY DISCOUNT(S): N/A
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 must be accepted at or below the micro-purchase thresh- old.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: UK/Germany
11a. TIME OF DELIVERY: 4 weeks ARO.
11b. EXPEDITED DELIVERY: Contact Contractor.
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1E Wireless CCTV, LLC
13a. ORDERING ADDRESS: Same as contractor 13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, infor- mation on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial. Contact Contractor.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):
See Appendix 1
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: as applicable
25. DUNS NUMBER: 079160266
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database image1.png
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