MAS - Security 20 / 20, Inc. - GS07F0577T
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- Attached to
- Federal Supply Schedule GS07F0577T Federal contract IDV
- Contract number
- GS07F0577T
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing for law enforcement, security, and medical equipment from Security Pro USA. The schedule identifies awarded special item numbers for products like clothing, tools, weapons maintenance, surveillance systems, bomb disposal, evidence collection, and medical transport items. Price lists are current as of January 2023 with discounts already deducted. The contractor offers items for individual sale from $1.32 or vehicle set packages from $11,120. Standard commercial warranties apply to items with delivery within 30 days. The related federal contract was awarded in 2007 and expires in 2027, allowing orders under the schedule until September 2027.
Security 20 / 20, Inc. (DBA Security Pro USA) Pricelist and/or Vendor Terms and Conditions for GS07F0577T, a Federal Supply Schedule awarded to Security 20 / 20, Inc. (DBA Security Pro USA), under Law Enforcement & Security Services (FSS-84)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
Multiple Award Schedule
Contract number: GS-07F-0577T
Contract period: September 15, 2007 to September 14, 2027
Security Pro USA
8543 Venice Blvd
Los Angeles, CA, 90034-2548 www.SecurityProUSA.com
P: 310-745-1550
F: 310-475-7065
E-mail: info@securityprousa.com
Contract administration source:
Cindy Perez
P: (310)-745-1550
F: (310)-475-7065
E-mail: info@securityprousa.com
Small Business
Women-Owned Small Business
SBA-Certified Women-Owned Small Business
SBA Certified Small Disadvantaged Business
For more information on ordering go to the following website: https://www.gsa.gov/schedules https://www.gsaadvantage.gov/ mailto:info@securityprousa.com mailto:info@securityprousa.com https://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN Description
3152 Workwear Clothing
33721 Office Furniture
316210 Footwear
322291 Restroom Products
325611 Cleaning Products
325612 Disinfectants, Sterilants and Deodorizers
332216 Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 Law Enforcement Personal Equipment
334220 Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 Vehicle Signal and Restraint System
337215 Firearm Care
339940 Office Products
332510C Hardware Store, Home Improvement Center, Industrial or General Supply Store, or
Industrial Maintenance Repair and Operations (MRO) Distributor – Catalog
333318TDTM Off-the-Shelf Training Devices and Training Materials
333TOOL Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
339113PA Protective Apparel
339113R Medical/Rescue and Patient Transportation Products
339999E Evidence Collection and Investigative Equipment and Supplies
OLM Order-Level Materials
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: see GSA Advantage.
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: N/A
2. Maximum order:
SIN Max. order SIN Max. order
3152 $250,000.00 336320 $250,000.00
33721 $250,000.00 337215 $250,000.00
316210 $250,000.00 339940 $250,000.00
322291 $250,000.00 332510C $750,000.00
325611 $250,000.00 333318TDTM $1,000,000.00
325612 $250,000.00 333TOOL $275,000.00
SIN Max. order SIN Max. order
332216 $250,000.00 339113PA $250,000.00
332999 $250,000.00 339113R $250,000.00
334220 $250,000.00 339999E $250,000.00
334519 $250,000.00
3. Minimum order: $150
4. Geographic coverage: 48 Contiguous State and the District of Columbia, Alaska, Hawaii, the
Commonwealth of Puerto Rico, or U.S. territories and to a CONUS port of consolidation point for order received from overseas activities.
5. Point of production: Beverly Hills, CA 90211
6. Discount from list prices or statement of net price: Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Information for Ordering Offices: 1% 10, Net 30
9. Foreign items: Not Applicable
10a. Time of delivery: up to 30 days ARO
10b. Expedited Delivery: 10 days ARO
10c. Overnight and 2-day delivery: Contact contractor
10d. Urgent Requirements. Contact contractor
11. F.O.B. points:
FOB Origin for SINs 332999, 339113R, 339113PA, 332216, 336320, 337215, 334519, 339999E, 334220, 33721, as well as items over 70 lbs under SINs 339940 and 332510C.
FOB Destination for SINs 316210, 3152, 333318TDTM, 332510C, 333TOOL, 325611, 339940, 322291, 325612.
Delivery to Alaska, Hawaii, Puerto Rico and the U.S. Territories will be FOB inland carrier, point of exportation with the transportation charges to be paid by the Government from point of exportation to destination in Alaska, Hawaii, Puerto Rico or U.S. Territories as designated by the ordering office.
12a. Ordering address:
Los Angeles, CA, 90034-2548
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address:
Los Angeles, CA, 90034-2548
14. Warranty provision: Standard commercial warranty
15. Export packing charges: N/A
16. Terms and conditions of rental, maintenance, and repair: N/A
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A
18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventive maintenance: N/A
22a. Special attributes such as environmental attributes: N/A
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/: N/A
23. Unique Entity Identifier: E2RHG9EPXAQ5
24. Notification regarding registration in System for Award Management (SAM) database:
Contractor registered and active in SAM http://www.section508.gov/
File details come from the government source that posted it. Updated .