FSS-84 - Greenline Data Incorporated - GS07F5910R

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Attached to
Federal Supply Schedule GS07F5910R Federal contract IDV
Contract number
GS07F5910R
Issued by
GSA Federal Acquisition Service

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Greenline Data Incorporated Pricelist and/or Vendor Terms and Conditions for GS07F5910R, a Federal Supply Schedule awarded to Greenline Data Incorporated, 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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: GSAAdvantage.com SCHEDULE TITLE: Federal Supply Schedule 084, Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response

FSG 84: Law Enforcement & Security Equipment

CONTRACT NUMBER: GS-07F-5910R

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

CONTRACT PERIOD: July 1, 2005 – June 30, 2020, Modification 8CWF4BFU

CONTRACTOR:

Greenline Data, Inc.

6691 Commerce Blvd.

Syracuse, NY 13057

CONTRACTOR’S ADMINISTRATION SOURCE:

Tom Kubiniec

Phone number: 800.866.9828

Fax number: 315.433.1216

Email: tom@greenlinedata.com

BUSINESS SIZE:

Small Business

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

426-4G Firearms Storage, Securing & Cleaning, Unloading Stations, Bullet Recovery, Gun Racks

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government price based on a unit of one)

SIN

Item Number

PRICE

426-4G

SEC4452

$1.53 1c. HOURLY RATES: N/A.

2. MAXIMUM ORDER*: $200,000; per SIN/per Order

*If the best value selection places your order over the Maximum Order identified in this catalog/price list, 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: $100.

4. GEOGRAPHIC COVERAGE: Domestic 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(S) OF PRODUCTION: Canada, Mexico

6. DISCOUNT FROM LIST PRICES: Prices are net.

7. VOLUME DISCOUNT: An additional 3% over $50,000.

8. PROMPT PAYMENT TERMS: 2% 20, Net 30 Days.

9.a. Government Purchase Cards are accepted at or below the micro-purchase threshold.

9.b. Government Purchase Cards are accepted above the micro-purchase threshold up to $25,000.

10. FOREIGN ITEMS: Canada.

11a. TIME OF DELIVERY: 30 DARO.

11b. EXPEDITED DELIVERY: 7 DARO.

11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor.

11d. URGENT REQUIRMENTS: Consult with Contractor.

12. FOB POINT: Origin.

13a. ORDERING ADDRESS: 860 Hampshire Road, Suite X, Westlake Village, CA 91361.

13b. 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.

14. PAYMENT ADDRESS: 6691 Commerce Blvd., Syracuse, NY 13211.

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

16. EXPORT PACKING CHARGES: Not applicable.

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted at or below and above the micro-purchase level.

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 Electronic and Information Technology: N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 946836590.

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Contractor is registered.

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