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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: Schedule 084, Total Solutions for Law Enforcement, Security, Facility Management Systems,
Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response
FSC Group 84: Law Enforcement & Security Equipment
CONTRACT NUMBER: GS-07F-052CA
CONTRACT PERIOD: 01.15.15-01.14.20
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at
www.gsa.gov
CONTRACTOR: Jeff Cohn
SI Restoration, Inc.
1121 Wilso Drive
Baltimore, MD 21223-3230
Phone: 800.356.0484
Fax: 443.701.0112
CONTRACTOR’S ADMINISTRATION SOURCE: Jeff Cohn, jeff.cohn@si-restoration.com
BUSINESS SIZE: Small
SOCIOECONOMIC INDICATORS: None
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
426-4F Emergency Preparedness and First Responder
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
See Product Pricing
1c. HOURLY RATES: See Product Pricing
2. MAXIMUM ORDER*: $200,000 per SIN/per order (SIN 426-4F)
*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: None
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories
5. POINT(S) OF PRODUCTION: N/A for Services
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Price List.
Negotiated discount has been deducted and the IFF has been included.
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: Net 30 Days
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.
10. FOREIGN ITEMS: N/A for Services
11a. TIME OF DELIVERY: TDB at the Task Order Level
11b. EXPEDITED DELIVERY: Consult with Contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor
11d. URGENT REQUIRMENTS: Consult with Contractor
12. FOB POINT: Destination
13a. ORDERING ADDRESS: Same as contractor’s address
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’s address
15. WARRANTY PROVISION: Standard Commercial Warranty applies. Agencies should contact the
contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None
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: 803722032
26. NOTIFICATION REGARDING REGISTRATION IN THE SYSTEM FOR AWARD MANAGEMENT
(SAM): Contractor is registered.

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GSA Schedule 084 Contractor

  • 1. 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: Schedule 084, Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response FSC Group 84: Law Enforcement & Security Equipment CONTRACT NUMBER: GS-07F-052CA CONTRACT PERIOD: 01.15.15-01.14.20 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov CONTRACTOR: Jeff Cohn SI Restoration, Inc. 1121 Wilso Drive Baltimore, MD 21223-3230 Phone: 800.356.0484 Fax: 443.701.0112 CONTRACTOR’S ADMINISTRATION SOURCE: Jeff Cohn, jeff.cohn@si-restoration.com BUSINESS SIZE: Small SOCIOECONOMIC INDICATORS: None CUSTOMER INFORMATION: 1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN DESCRIPTION 426-4F Emergency Preparedness and First Responder 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one) See Product Pricing 1c. HOURLY RATES: See Product Pricing 2. MAXIMUM ORDER*: $200,000 per SIN/per order (SIN 426-4F) *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
  • 2. all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA. 3. MINIMUM ORDER: None 4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories 5. POINT(S) OF PRODUCTION: N/A for Services 6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Price List. Negotiated discount has been deducted and the IFF has been included. 7. QUANTITY DISCOUNT(S): None 8. PROMPT PAYMENT TERMS: Net 30 Days 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. 10. FOREIGN ITEMS: N/A for Services 11a. TIME OF DELIVERY: TDB at the Task Order Level 11b. EXPEDITED DELIVERY: Consult with Contractor 11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor 11d. URGENT REQUIRMENTS: Consult with Contractor 12. FOB POINT: Destination 13a. ORDERING ADDRESS: Same as contractor’s address 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’s address 15. WARRANTY PROVISION: Standard Commercial Warranty applies. Agencies should contact the contractor for a copy of the warranty. 16. EXPORT PACKING CHARGES: N/A 17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None 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
  • 3. 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: 803722032 26. NOTIFICATION REGARDING REGISTRATION IN THE SYSTEM FOR AWARD MANAGEMENT (SAM): Contractor is registered.