MAS - Turtle Wings Inc. - GS25F0019T

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Attached to
Federal Supply Schedule GS25F0019T Federal contract IDV
Contract number
GS25F0019T
Issued by
GSA Federal Acquisition Service

About this file

This Federal Supply Schedule price list provides details on document destruction services available from Turtle Wings, Inc. under contract GS25F0019T awarded in 2007. The contractor offers on-site and off-site incineration services, scanning of serial numbers, removal of hard drives from devices, and DVDs of destruction processes. Pricing is provided per pound, per scan, per device, and per DVD. Three SINs are awarded covering document destruction, with a maximum order value of $1,000,000. Delivery is within 40 miles of Washington, DC, with expedited options available. The price list identifies the lead technician, technician, and truck driver labor categories along with their associated SCLS wage determinations.

Turtle Wings, Inc. (DBA Data Killers) Pricelist and/or Vendor Terms and Conditions for GS25F0019T, a Federal Supply Schedule awarded to Turtle Wings, Inc. (DBA Data Killers), under The Office Imaging and Document Solution (FSS-36)

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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 GSA Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

Contract Number: GS-25F-0019T

Contract Period: March 15, 2007 – March 14, 2027

Price list current as of Modification # PO-0031 effective March 15, 2022

Turtle Wings, Inc.

dba Data Killers

3200 HUBBARD ROAD

HYATTSVILLE, MD 20785-2005

Telephone: 301-583-8399 / Fax: 443-346-0208 Contract Admin: Opaldawnm@wisetekusa.com

Business size: Small Business

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

mailto:Opaldawnm@wisetekusa.com

CUSTOMER INFORMATION

1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN 561990 and SIN 561990RC: Document Destruction Services

Service GSA Price w/IFF Explanation

On Site Destruction $377.82 per hour Per Hour for on-site incineration of materials.

Incineration – off-site

Scan serial numbers

Pull hard drive

DVD of destruction

$.35 per pound

$.96 per scan

$4.28 per device

$22.92 per DVD

Per pound charge for off-site incineration of materials.

Price to scan serial number fields on media prior to destruction.

Price to open device and remove hard drives.

Price for DVD showing destruction process.

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

Reference Above

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

No specific Labor Categories are offered

2. Maximum order:

ITEM NUMBER/SIN MAXIMUM ORDER

All SINS $1,000.000.00

3. Minimum order: The minimum dollar value of orders to be issued is $100.00.

4. Geographic coverage (delivery area):

Domestic delivery: FOB Destination for Washington Metropolitan area within the delivery locality of a 40 mile radius of Washington, DC; MD.

Other delivery as agreed upon in task order.

5. Point of production: Capitol Heights, MD, USA

6. Discount from list prices or statement of net price: Prices Shown are Government Net.

7. Quantity discounts: None

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

9. Foreign items (list items by country of origin): None

10a. Time of delivery: 30 days or as specified on the task order

10b. Expedited Delivery: All items are available for expedited delivery; however, this must be discussed at time of order placement and depends on size and nature of order.

10c. Overnight and 2-day delivery: All items are available for overnight and two-day delivery; however, this must be discussed at time of order placement and depends on size and nature of order – additional fees may apply.

Contact Contractor.

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. Contact Contractor

11. F.O.B. point: Destination within Metro Washington area – within 40 mile radius of Washington DC; MD; VA. Other delivery as agreed upon in task order.

12a. Ordering address:

1771 Olive Street Capitol Heights, MD 20743 Phone: 301.583.8399

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:

1771 Olive Street Capitol Heights, MD 20743

14. Warranty provision: Contractor’s standard commercial warranty

15. Export packing charges: N/A

16. Terms and conditions of rental, maintenance, and repair: N/A

17. Terms and conditions of installation: N/A

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. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/: N/A

23. Unique Entity Identifier (UEI) Number: 19-0154505

24. Notification regarding registration in System for Award Management (SAM):

Contractor maintains an active SAM registration.

Service Contract Labor Standards Matrix:

SCA/SCLS Matrix

SCLS Eligible Contract Labor Category/Fixed Price Service

SCLS Equivalent Code Title

WD Number

Lead Technician 99711- Recycling / Laborer (Lead)

WD 2015-4281

Technician 99710 – Recycling Laborer WD 2015-4281

Truck Driver Light 31361 – Truck driver, Light WD 2015-4281

The Service Contract Labor Standards, formerly the Service Contract Act (SCA), apply to this contract and it includes SCLS applicable labor categories. Labor categories and fixed price services are based on the U.S. Department of Labor Wage Determination Number(s) identified in the SCLS/SCA matrix. Prices awarded are in line with the geographic scope of the contract (i.e., nationwide).

File details come from the government source that posted it. Updated .