MAS - CNI Sales, Inc. - 47QTCA18D000K
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- Attached to
- Federal Supply Schedule 47QTCA18D000K Federal contract IDV
- Contract number
- 47QTCA18D000K
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for a federal supply schedule contract held by CNI Sales, Inc. The contract was awarded on October 13, 2022 and runs through October 12, 2027. It provides a wide range of information technology products from multiple manufacturers including networking hardware, fiber optic cables and transceivers, switches with up to 288 ports, and related maintenance, training and professional services. Pricing is provided for over 150 products and services including various switch chassis, Ethernet and fiber channel modules, transceivers, and training courses. Prices range from $58 for single mode fiber optic cables to over $181,000 for large enterprise networking equipment.
CNI Sales, Inc. (DBA Corporate Networking) Pricelist and/or Vendor Terms and Conditions for 47QTCA18D000K, a Federal Supply Schedule awarded to CNI Sales, Inc. (DBA Corporate Networking), under Information Technology Schedule 70 (IT-70)
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Text version
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
FSC Group: Information Technology FSC Class: 7010 & J070 Contract number: 47QTCA18D000K
Contract period: October 13, 2022, through October 12, 2027
CNI Sales, Inc.
2960 Shippack Pike
Worcester, PA 19490 724-432-2108 610-584-8128 www.Cnisalesinc.com
Tim Kcehowski timk@cnisales.com
Business size: Small
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Price list current as of Modification PS-0029 Effective: May 8, 2025
Prices Shown Herein are Net (discount deducted) mailto:timk@cnisales.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN SIN Title 33411 Purchasing of new electronic equipment 811212 Maintenance of Equipment, Repair Services and/or Repair/Spare Parts OLM Order Level Materials
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.
SIN Model Price
33411 ACI-0075-100-R $ 58.29
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. NA
2. Maximum order:
33411 $500,000 811212 $500,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). 48 States, DC
5. Point(s) of production (city, county, and State or foreign country). Various
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
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). Not Applicable
10a. Time of delivery. Shipped 30 Days after receipt of order
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. 15 days after receipt of order
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Destination
12a. Ordering address(es).
CNI Sales, Inc.
2960 Shippack Pike Worcester, PA 19490 724-432-2108 timk@cnisales.com
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(es). Same as contractor address
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
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/.
http://www.section508.gov/
Not Applicable
23. Unique Entity Identifier (UEI) number. MM1KA2UN7L95
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM
File details come from the government source that posted it. Updated .