MAS - App-Techs Corporation - GS07F135GA
DOC document 61 KB
- Attached to
- Federal Supply Schedule GS07F135GA Federal contract IDV
- Contract number
- GS07F135GA
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for a Federal Supply Schedule contract awarded to App-Techs Corporation. The contract provides surveillance systems, wearable body cameras, physical access control systems, and order-level materials under Special Item Numbers 334220 and 334290L. It has a 5-year period of performance from June 2017 to June 2022. Under the contract, ordering activities may place orders for up to $250,000 for each SIN listed. Basic equipment discounts are provided with additional volume discounts for orders over $25,000. Delivery terms are 14 days after receipt of order for standard delivery and 7 days for expedited delivery.
App-Techs Corporation Pricelist and/or Vendor Terms and Conditions for GS07F135GA, a Federal Supply Schedule awarded to App-Techs Corporation, under Law Enforcement & Security Services (FSS-84)
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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 - Available offerings include commercial goods and services organized by 12 Large Categories, corresponding Subcategories, and SINs.
CONTRACT NUMBER: GS-07F-135GA
CONTRACT PERIOD: Jun 20, 2017 through Jun 19, 2022 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
App-Techs Corporation
505 Willow Lane
Lancaster, PA 17601-5624
Phone: 717-735-0848
Fax: 717-735-0851
Website: www.app-techs.com CONTRACTOR’S ADMINISTRATION SOURCE: Jenny Romanosky
Phone: 717-735-0848 x190
Email: JRomanosky@app-techs.com
BUSINESS SIZE:
Small Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) / CATEGORIES
| SIN / Category |
| Description |
| 334220 |
| Surveillance Systems, Wearable Body Cameras, and Vehicular Video Includes surveillance systems, wearable body cameras, and vehicle videos, including video storage and services as part of a total solution. |
| 334290L |
| Physical Access Control Systems (PACS) - Legacy SIN Includes physical access control systems (PACS), such as card-controlled access, biometrics, security barriers, etc. |
| OLM |
| Order-Level Materials (OLM) OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs. |
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
| SIN / CATEGORY |
| Model |
| Price |
| 334220 |
| One Year XProtect Express Care Plus - Device License |
| $14.34 |
| 334290L |
| Key Fobs (purchase in 20 pc quantities only) |
| $4.78 |
1c.
HOURLY RATES: (Services Only)
N/A 2.
MAXIMUM ORDER*: $250,000 for CATEGORY / SIN 334220
$250,000 for CATEGORY / SIN 334290L
*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: $100
4.
GEOGRAPHIC COVERAGE: Domestic
5.
POINT(S) OF PRODUCTION: USA, Mexico, Denmark 6.
DISCOUNT FROM LIST PRICES: Basic discount of 7% 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 or
GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7.
QUANTITY DISCOUNT(S): 6% off on a single order of $25,000+ 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 threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10.
FOREIGN ITEMS: Mexico, Denmark 11a.
TIME OF DELIVERY: 14 DARO
11b.
EXPEDITED DELIVERY: 7 DARO
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: Destination 13a.
ORDERING ADDRESS: same 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: None 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): 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.
DUNS NUMBER: 140573606
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .