MAS - Feniex Industries Inc. - GS07F299BA
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- Attached to
- Federal Supply Schedule GS07F299BA
- Contract number
- GS07F299BA
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a federal supply schedule price list from Feniex Industries Inc. for vehicle signal and restraint systems. The schedule covers the period from September 2014 through September 2024 under contract number GS07F299BA. Feniex Industries offers a range of emergency vehicle lighting equipment, sirens, speakers, and backup alarms. Product offerings include light bars, light sticks, interior vehicle lights, controllers, surface mounts, and more. Pricing ranges from $24.84 for a backup alarm to over $1,600 for a 60-inch programmable light bar. The schedule identifies awarded special item numbers, terms and conditions such as prompt payment and small business subcontracting goals, and points of contact for ordering.
Feniex Industries Inc. - Feniex Industries - Pricelist and/or Vendor Terms and Conditions for GS07F299BA, a Federal Supply Schedule awarded to Feniex Industries Inc. - Feniex Industries -, under Law Enforcement & Security Services (FSS-84)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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: Multiple Award Schedule (MAS)
Category: Security and Protection Class: 6305
Feniex Industries Inc.
6320 E Stassney Ln Building 1 Suite 175, Austin, TX 78744
Phone: 800-615-8350
Website: https://www.feniex.com
Contract Number: GS-07F-299BA
Period Covered by Contract: September 19, 2014 – September 18, 2024
Pricelist current through Modification #: PA-0062, dated: 10/02/25
Feniex Industries Inc.
6320 E Stassney Ln Building 1 Suite 175 Austin, TX 78744 PH: 800-615-8350 URL: https://www.feniex.com https://www.feniex.com/ https://www.feniex.com/
Contractor:
Feniex Industries Inc.
Contract Number:
GS-07F-299BA
Page | 2
GSA Awarded Terms and Conditions
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS) Special Item Number 336320, Vehicle Signal and Restraint System Special Item Number OLM, Order-Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN
BA-0119: $24.84
2. MAXIMUM ORDER
SIN 336320: $250,000.00
SIN OLM: $250,000.00
3. MINIMUM ORDER
SIN 336320: $0.00
SIN OLM: $0.00
4. GEOGRAPHIC COVERAGE
The Geographic Scope of Contract will be domestic delivery only. Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories.
Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
5. POINT OF PRODUCTION
United States
6. DISCOUNT FROM LIST PRICES
53.50% - 55.00%
7. QUANTITY/VOLUME DISCOUNTS
N/A
8. PROMPT PAYMENT TERMS
Net Thirty (30) Days
9. FOREIGN ITEMS
None
10a. TIME OF DELIVERY Thirty Days (30) Days ARO
10b. EXPEDITED DELIVERY
Contract Number:
GS-07F-299BA
Page | 3
Fifteen (15) Days ARO
10c. OVERNIGHT AND 2-DAY DELIVERY Please contact contractor for overnight and 2-day delivery.
10d. URGENT REQUIREMENTS When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
11. F.O.B. POINT
Destination
12a. ORDERING ADDRESS 6320 E Stassney Ln Building 1 Suite 175, Austin, TX 78744
12b. ORDERING PROCEDURES For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. PAYMENT ADDRESS
6320 E Stassney Ln Building 1 Suite 175, Austin, TX 78744
14. WARRANTY PROVISION
Standard Commercial Warranty Policy
15. EXPORT PACKING CHARGES
N/A
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR
For terms and conditions of rental please see page 5. Should any equipment not work properly we will send you replacement equipment swapping out the non-operating equipment with working equipment for no extra fee.
17. TERMS AND CONDITIONS OF INSTALLATION
N/A
Contract Number:
GS-07F-299BA
Page | 4
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 (E.G., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS)
N/A
22b. SECTION 508 COMPLIANCE If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: N/A.
The EIT standard can be found at: www.Section508.gov/.
23. UNIQUE ENTITY IDENTIFIER (UEI)
K9UVMNJBFFC7
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
WEBSITE
Active http://www.section508.gov/
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