MAS - I3 Integrative Creative Solutions, LLC - 47QTCA18D0089

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.

Schedule Title: Multiple Award Schedule

FSC Group: MAS

Contract Number: 47QTCA18D0089

Contract Period: March 9, 2023 to March 8, 2028

Most Recent Modification: PS-0051 effective August 18, 2025

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

Contractor:

i3 Integrative Creative Solutions, LLC DBA i3 ICS

6564 Loisdale Ct Ste 1010B

Springfield, VA 22150

Phone number: 703-313-7040

Fax number: 703-997-8082 www.i3ics.com

Contractor’s Administration Source:

Philip A. Oakley, President philoak@i3ics.com

Business Size:

Small Business

Service Disabled Veteran Owned Business

Unique in the industry, i3 ICS is a Small Veteran-Owned Business (SVOB) specializing in analytical integration – the process of synchronizing new or emerging technologies into the analytical process to maximize impact and streamline operations.

i3 ICS is a value-added integrator of information technology (IT) products and solutions with an expert focus on storage and advanced data management.

We integrate these products for government, non-governmental agencies, and commercial organizations. These technology-based companies rely on i3 ICS’s knowledge and understanding to fashion both technical and practical solutions to the customer’s requirements. This approach allows commercial technologists to focus on product development,… while i3 ICS focuses on the integration process.

Since our inception, i3 ICS has focused on providing both custom and commercial-off-the-shelf (COTS) solutions to the most complex challenges facing government agencies.

https://www.gsaadvantage.gov/ https://www.gsa.gov/schedules http://www.i3ics.com/ mailto:philoak@i3ics.com

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

511210 Software Licenses

54151 Software Maintenance Services

54151S Information Technology Professional Services

33411 Purchasing of new electronic equipment

3361V Vocational Vehicles

811212 Maintenance of Equipment, Repair Services and/or Repair/Spare Parts

OLM Order Level Materials

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN Part Number Price

511210 FSAI-CSTM-0001 $0.52

54151 SUPPORT-5 14%

33411 EP T $10.77

811212 HyperSafe-HD-PREM-1YR $1,505.63

3361V TSC1016B $177,098.24

1c. HOURLY & SERVICE RATES: See published Price List.

2. MAXIMUM ORDER*:

$2,000,000 – SIN 3361V

$250,000 – SIN OLM

$500,000 – All Other SINs

*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: $100

4. GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.

5. POINT(S) OF PRODUCTION: 6564 Loisdale Ct Ste 1010B

Springfield, VA 22150

6. DISCOUNT FROM LIST PRICES: Prices shown are GSA Net, discount deducted.

7. QUANTITY/VOLUME DISCOUNT(S):

• 54151S: 2% discount on orders over $500k

• 511210: 1% discount on orders over $500K

• 511210 & 54151(SNI Products Only): 1% discount on orders over $500K

• 33411: see below product-specific quantity discounts offered

DEALER PART NO PRODUCT NAME QUANTITY/VOLUME DISCOUNT

ICS-EM360BS-EA EM 360 Backpack

Orders of 15-100 = $5,000 each

Orders of 101-250= $4,600 each

Orders of 251+ = $4,150 each

ICS-EM360PC-EA EM 360 Pull Cart

Orders of 15-100 = $5,000 each

Orders of 101-250 = $4,600 each

Orders of 251+ = $4,150 each

ICS-EM-EPIX360-EA Epix Handheld

Orders of 15-100 = $1,995 each

Orders of 101-250 = $1,795 each

Orders of 251+ = $1,495 each

ICS-EM-MX-ASC3CLR-EA Matrix 3

Orders of 15-100 = $405 each

Orders of 101-250 = $365 each

Orders of 251+ = $308.58 each

ICS-EM-FDPH7QD-CS Ph7QD

Orders of 15-100 = $171 each

Orders of 101-250 = $149 each

Orders of 251+ = $131.08 each

ICS-EM360SOKT-EA

Small Office Kit (0-5,000sq ft)

Orders of 15-100 = $7,606 each

Orders of 101-250+ = $6,924.90 each

ICS-EM360MOKT-EA

Medium Office Kit (5k to

50K sq ft

Orders of 16-100 = $21,207.50 each

Orders of 101-250+ = $19,244.25 each

ICS-EM360LGOKT-EA

Large Office Kit (50K-

125K sq ft)

Orders of 16-100 = $42,244 each

Orders of 101-250+ = $38,339.50 each

ICS-EM360AP-EA

Sm Aircraft Kit (Boeing

550 similar and under)

Orders of 16-100 = $2,421 each

Orders of 101-250 = $2,178.90 each

Orders of 251+ = $1,821.08 each

ICS-EM360APMD-EA

Mid Size Aircraft ( Boeing

737 similar and under

Orders of 16-100 = $2,442 each

Orders of 101-250 = $2,197 each

Orders of 251+ = $1,838.58 each

ICS-EM360APLG-EA

Large Aircraft (Boeing 777 similar)

Orders of 16-100 = $7,861 each

Orders of 101-250 = $7,159.80 each

Orders of 251+ = $6,324.38 each

Model P4 pPCR / Plasmonic PCR

Orders 1-10: $34,200 each

Orders 11-100: $32,000 each

Orders 101-300: $29,900 each

Orders 301+: Call

COVID19X1 Covid 19 Reagent cartridge

Orders 1-10: $57

Orders 11-100: $52

Orders 101-300: $49

Each Orders 301+: Call

8. PROMPT PAYMENT TERMS: Net 30 Days

9. FOREIGN ITEMS: None

10a. TIME OF DELIVERY:

• SIN 33411: 30-45 Days

• SIN 3361V: 14 Weeks (98 Days)

• All Other SINs: 90 – 120 Days

10b. EXPEDITED DELIVERY: Contact Vendor for Expedited Delivery

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Vendor for Overnight and 2-Day Delivery

10d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Destination

12a. ORDERING ADDRESS: 6564 Loisdale Ct Ste 1010B, Springfield, VA 22150

12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT ADDRESS: 6564 Loisdale Ct Ste 1010B, Springfield, VA 22150

14. WARRANTY PROVISION: Standard Commercial Warranty

15. EXPORT PACKING CHARGES: N/A

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE

LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

22b. Section 508 Compliance for Information and Communication Technology (ICT): N/A

23. Unique Entity Identifier (UEI) Number: ZNUCL3KGY875

24. Contractor has an active registration in the SAM database.