MAS - ACF Technologies, Inc. - 47QTCA18D002Y

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov.

Multiple Award Schedule FSC Group: F – Information Technology

Contract number: 47QTCA18D002Y

Contract period: November 29, 2022 – November 28, 2027

ACF Technologies, Inc, 64 Peachtree Road Suite 201, Asheville, NC 28803 828-398-0040 https://www.acftechnologies.com/

Contract administration source:

Jan Opalka

828-398-0040 acfgsa@acftechnologies.com

Business size: *Small

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Price list current as of Modification #PS-0024 effective July 25, 2025

Prices Shown Herein are Net (discount deducted) Note: See separate published price list for prices/service descriptions https://www.acftechnologies.com/

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s). Note: See separate published price list for prices/service descriptions

SINs Recovery SIN Title 33411 33411RC Purchasing of New Electronic Equipment 511210 511210RC Software Licenses 518210C 518210CRC Cloud Computing and Cloud Related IT

Professional Services

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

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. Note: See separate published price list for prices/service descriptions

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. Note: See separate published price list for prices/service descriptions

2. Maximum order:

SINs Maximum Order 33411 $500,000 511210 $500,000 518210C $500,000

OLM $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Worldwide

5. Point(s) of production (city, county, and State or foreign country). 64 Peachtree Road Suite 201, Asheville, NC 28803

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. 1% off $150,000-$299,999

1.5% off $300,000-$499,999 2% off $500,000+

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

9. Foreign items. Not Applicable

10a. Time of delivery. 90 Days ARO

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor

10c. Overnight and 2-day delivery. Contact Contractor

10d. Urgent Requirements. Contact Contractor

11. F.O.B. point(s). Origin

12a. Ordering address(es). 64 Peachtree Road Suite 201, Asheville, NC 28803

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). 64 Peachtree Road Suite 201, Asheville, NC 28803

14. Warranty provision. See warranty policy

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable).

ACF Technologies, Inc (“ACF”) provides Support and Maintenance in accordance with the terms and conditions found in the ACF SLA (Service Level Agreement.) Support and Maintenance is to be calculated at the Task Order level based on the following options with payment due at the commencement of contract:

Initial Year Combined Hardware/Software Support: 12% of the total hardware and software value.

1 Year Combined Hardware/Software Support following completion of Initial Year: 18% of the total hardware and software value Base Plus 3 Option Years Combined Hardware/Software Support following completion of Initial Year on a Subscription Basis: 18% of the total hardware and software value.

3 Year Combined Hardware/Software Support following completion of Initial Year: 15% of total hardware and software value.

Software Support Only is calculated at 20% of the total software value.

Hardware Extended Warranty Only calculated at 25% of the total hardware value.

Please contact Contractor for a copy of the ACF SLA.

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 for the information and communications technology (ICT) products 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/.

23. Unique Entity Identifier (UEI) number. FLCDDJ375QL1

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/