MAS - Star Asset Security LLC - GS07F9671S

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: Multiple Award Schedule LARGE CATEGORY: Alarm and Signal Systems/Facility Management Systems, Professional Security/ Facility Management Services, and Guard Services FSC Classes/Product Codes: FSC: 6350

CONTRACT NUMBER: GS-07F-9671S

CONTRACT PERIOD: 1 Sept 2021 through 31 Aug 2026

MODIFICATION: PA-0213 EFFECTIVE: 6-24-25

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Star Asset Security, LLC 34 Freedom Court, Suite E Greer, SC 29650-4525

Ph: 864-960-1334 Fax: 864-801-8615 Website Address: www.securethinking.com Email: govt@securethinking.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Joe Harris, Contract Administrator govt@securethinking.com, 864-960-1334

BUSINESS SIZE: Other than small business

TABLE OF CONTENTS

GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICE

TERMS AND CONDITIONS

GSA APPROVED PRODUCTS LIST …………………………………………………………………………………………………………… 7

TERMS AND CONDITIONS

CUSTOMER INFORMATION:

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

SIN Description 334290 Security and Detection Systems - Includes security and detection systems and devices, such as gas detectors, pressure level monitoring, patient/detainee monitoring systems, etc. NOTE: Excludes vehicular alarms. NOTE: Subject to Cooperative Purchasing

334290L Physical Access Control Systems (PACS) - Legacy SIN - Includes physical access control systems (PACS), such as card-controlled access, biometrics, security barriers, etc. NOTE: Subject to Cooperative Purchasing

334290PACS Physical Access Control Systems (PACS) - FIPS 201 - Includes physical access control systems (PACS), such as card-controlled access, biometrics, security barriers, etc. NOTE: Subject to Cooperative Purchasing

NOTE: The GSA FIPS 201 Evaluation Program defines product categories for the FIPS 201 APL as required to implement the mandates in OMB Memoranda M-05-24 and M-06-18. For the avoidance of doubt, ONLY THOSE PRODUCTS FOUND ON THE GSA APL ARE FIPS 201 COMPLIANT. All approved products can be found on the APL (Approved Products List) at idmanagement.gov.

334512 Total Solution Support Products for Facilities Management Systems - Includes products to support facilities management systems, such as repair parts, surveillance systems, security functions, energy functions, building comfort systems, etc. NOTE: Subject to Cooperative Purchasing

OLM Order Level Materials -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. OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are:

- Purchased under the authority of the FSS Program as a special ordering procedure

- Identified at the order or BPA level (either at the time the order is placed or as the requirement for OLMs develop during the course of performance)

- Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order-Level Materials.

- Only authorized for use in direct support of another awarded SIN.

- Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN)

- Subject to a Not To Exceed (NTE) ceiling price limited to 33.33% of the total value of the order or BPA

OLMs are not items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level)

OLM Pricing:

Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).

The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)

See GSA Pricelist

1c. HOURLY RATES:

Skill Category Unit of Issue Labor Rate Tech-1 Technician Level 1 Labor rate for installation, service & repairs for Access Control, Intrusion Alarms and CCTV systems.

Per Hour $ 75.57

Tech-2 Technician Level 2 Labor rate for Lead Technician/Supervisor for project installation.

Per Hour $ 80.60

Tech-3 Technician Level 3 Labor rate for IT Network Technician, software and hardware diagnostics, system commissioning and validation.

Per Hour $ 82.62

GL-1 General Labor Labor rate for installers. Per Hour $ 60.45

PM-1 Project Manager Labor rate for Project Manager. Per Hour $ 91.69

DET-1 Design, Engineering & Training Labor rate for complex system design, engineering and analysis; system modifications and end user training.

Per Hour $ 97.73

2. MAXIMUM ORDER*: SINs 334290, 334290L, 334290PACS, 334512 all $250,000 NOTE TO ORDERING ACTIVITIES: *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: $100

4. GEOGRAPHIC COVERAGE: 50 United States and Washington D.C., Puerto Rico and U.S. Territories

5. POINT(S) OF PRODUCTION: Belgium, Bulgaria, Cambodia, Canada, Czech Republic, Denmark, Estonia, France, Germany, Hong Kong, Israel, Italy, Japan, Mexico, Netherlands, Poland, Romania, Singapore, Slovak Republic, South Korea, Sweden, Switzerland, Taiwan, United Kingdom, United States

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricing and the IFF has been included.

7. QUANTITY DISCOUNT: None

8. PAYMENT TERMS: Net 30 days Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. FOREIGN ITEMS: Belgium, Bulgaria, Cambodia, Canada, Czech Republic, Denmark, Estonia, France, Germany, Hong Kong, Israel, Italy, Japan, Mexico, Netherlands, Poland, Romania, Singapore, Slovak Republic, South Korea, Sweden, Switzerland, Taiwan, United Kingdom

10a. NORMAL DELIVERY: 30-60 days ARO

10b. EXPEDITED DELIVERY: 2-10 days ARO

10c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor

10d. URGENT REQUIRMENTS: Consult with Contractor

11. FOB POINT: Destination (Pre-pay, Charges Additional)

12a. ORDERING ADDRESS: Same as Contractor’s Address

12b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).

13. PAYMENT ADDRESS: Same as Contractor’s Address

14. WARRANTY PROVISION: Standard Commercial Warranty

15. EXPORT PACKING CHARGES: N/A

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY

DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): 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 for Electronic and Information Technology (EIT): Section 508 compliance information on the supplies and services in this contract are available.

23. UEI Number: LLRKLEZFPB16

24. NOTIFICATION IN SYSTEM FOR AWARD MANAGEMENT (SAM): Contractor has an Active Registration in the SAM database.

Star GSA Net Prices Adds.pdf