MAS - Cobalt HSS Acquisition Co, LLC - GS07F063BA

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: MAS -Multiple Award Schedule FSC Group: Security & Protection and Facilities

CONTRACT NUMBER: GS-07F-063BA

CONTRACT PERIOD: December 2, 2024 through December 2, 2028 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

COBALT HSS ACQUISITION CO, LLC - dba Homeland Safety Systems Physical Address:

124 E 14th St Fl 12 New York, NY 10003-4170 Mailing Address:

Homeland Safety Systems

531 W 61st St

Shreveport, LA 71106 Phone: (318) 221-8062

Web Address: www.HomelandSafetySystems.com CONTRACTOR’S ADMINISTRATION SOURCE: Caitlin Rose, GSA Contact, Phone: (318) 221-8062, E-mail: gsa@hssems.com Socioeconomic Indicators: None

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

334512 Facility Management Systems 238910 Installation of Security/Facility Management Systems Requiring Construction

OLM

Order Level Materials 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

1c.

HOURLY RATES: (Services Only)

238910

Labor for Installation $119.70 2.

MAXIMUM ORDER*: The maximum order for SIN 334512 is $1,500,000 per order; SIN 238910 is $500,000 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 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 contract in accordance with

FAR 8.404.

3.

MINIMUM ORDER: None 4.

GEOGRAPHIC COVERAGE: Insert as awarded, i.e. Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated 5.

POINT(S) OF PRODUCTION: USA

6.

DISCOUNT FROM LIST PRICES: Basic discount of 11% for SIN 334512 and 1% for SIN 238910 from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is.75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67 7.

QUANTITY DISCOUNT(S): 1% on orders over $500,000 8.

PROMPT PAYMENT TERMS: Net 30 Days. 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 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 14 Days after receipt of order

11b.

EXPEDITED DELIVERY: Contact Contractor’s Representative

11c.

OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d.

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

12.

FOB POINT: Destination 13a.

ORDERING ADDRESS: Same as Contractor 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: Same as Contractor

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

16.

EXPORT PACKING CHARGES: N/A

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: ADDITIONAL 3% CHARGE ON ALL CARD TRANSACTIONS 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: as applicable 25.

UEI NUMBER: QRZ8J2NWK3J3

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.