<p> General Services Administration Federal Supply Schedule Contract Number: GS-07F-5366P</p><p>Schedule Category:</p><p>FSS 084 Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response.</p><p>Class:</p><p>SIN 246-54</p><p>Contract Period:</p><p>11/01/03 to 10/31/08</p><p>Contractor Information:</p><p>Tiburon Development, Inc. 2770 S. Maryland Parkway Suite 315 Las Vegas, Nevada 89109 T: 702-892-0061 F: 702-892-0552</p><p>Point of Contact:</p><p>Robert H. Doty or Jim Howell</p><p>Business Type: </p><p>Small Disadvantaged, Minority owned</p><p>CUSTOMER INFORMATION</p><p>1. TABLE OF AWARDED SPECIAL ITEM NUMBERS</p><p>246 54 Guard Services</p><p>2. MAXIMUM ORDER:</p><p>$200,000</p><p>3. MINIMUM ORDER: $100.00</p><p>4. GEOGRAPHIC COVERAGE:</p><p>50 United States, DC, Puerto Rico and US Territories</p><p>5. POINT(S) OF PRODUCTION: N/A</p><p>6. DISCOUNT FROM LIST PRICES:</p><p>Prices are net</p><p>7. QUANTITY DISCOUNTS: None.</p><p>8. PROMPT PAYMENT TERMS:</p><p>Net 30 days.</p><p>9a. GOVERNMENT PURCHASE CARDS:</p><p>Must be accepted at or below the micro-purchase threshold.</p><p>9b. GOVERNMENT PURCHASE CARDS:</p><p>Are accepted above the micro-purchase threshold.</p><p>10. FOREIGN ITEMS: None.</p><p>11a. TIME OF DELIVERY:</p><p>30 DARO, but may be negotiated</p><p>11b. EXPEDITED DELIVERY:</p><p>Consult with contractor.</p><p>11c. OVERNIGHT AND 2-DAY DELIVERY:</p><p>Consult with contractor.</p><p>11d. URGENT REQUIREMENTS:</p><p>Consult with contractor.</p><p>12. F.O.B. POINT: N/A 13a. ORDERING ADDRESS:</p><p>Tiburon Development, Inc. 2770 S. Maryland Parkway Suite 315 Las Vegas, Nevada 89109 T: 702-892-0061 F: 702-892-0552</p><p>13b. ORDERING PROCEDURES:</p><p>For supplies and 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). </p><p>14. PAYMENT ADDRESS:</p><p>Same as ordering address (13a)</p><p>15. WARRANTY PROVISION: N/A.</p><p>16. EXPORT PACKING CHARGES: N/A.</p><p>17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:</p><p>Contractor will accept Government Purchase Card.</p><p>18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A.</p><p>19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A.</p><p>20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF APPLICABLE): N/A.</p><p>20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A.</p><p>21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A.</p><p>22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A.</p><p>23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A.</p><p>24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A. 24b. SECTION 508 COMPLIANCE: N/A.</p><p>25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER:</p><p>144673662</p><p>26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE:</p><p>Active valid registration</p>