MAS - Tele Data Com, Inc. - 47QTCA18D00DL

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

CONTRACT NUMBER: 47QTCA18D00DL

CONTRACT PERIOD: June 6, 2018 through June 5, 2023

CONTRACTOR

TELE DATA COM, INC.

90 AIRPARK DR STE 102,

ROCHESTER, NY – 14624-5732

Phone: 585-527-0800

Fax: 585-527-0727 http://www.teledatacom.net/

CONTRACTOR’S ADMINISTRATION SOURCE

Mike Grant

90 Air Park Drive, Suite 102

Rochester, NY 14624

Phone: 585-527-0800

Fax: 585-527-0727

Email: Mike@teledatacom.net

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-0025 effective May 7, 2025

Prices Shown Herein are Net (discount deducted) http://www.teledatacom.net/ mailto:Mike@teledatacom.net

CUSTOMER INFORMATION:

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title

33411 33411RC IT Hardware

OLM 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 Z X-CON WIRE 1PR24 BLU/ $.04/FT

1c. 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: Not applicable

2. MAXIMUM ORDER: SIN 33411 $500,000.00; OLM $250,000

3. MINIMUM ORDER: N/A

4. GEOGRAPHIC COVERAGE: Domestic

5. POINT(S) OF PRODUCTION: US, Canada, Mexico or Caribbean Basin

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

7. QUANTITY DISCOUNT(S): N/A

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: Not applicable

10a. TIME OF DELIVERY: 30 days ARO

10b. EXPEDITED DELIVERY: As agreed upon between agencies

10c. OVERNIGHT AND 2-DAY DELIVERY: As agreed upon between agencies

10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: FOB Destination

12a. ORDERING ADDRESS: same as contractor

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: same as contractor

14. WARRANTY PROVISION: 1 year standard

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 EIT: N/A

24. Unique Entity Identifier (UEI) number: M56EJJD8K8N9

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE:

Contractor registered and active in SAM

Specific Instructions for SIN 33411 - Purchasing of New Electronic Equipment

a) offerors of new equipment are required to provide maintenance service and/or repair service and repair parts, in accordance with normal industry practices, for the type of equipment offered, for the Scope of the Contract (i.e., at minimum, the 48 contiguous states and the District of Columbia).

b) INSTALLATION. When the equipment provided under this contract is not normally self- installable, the

Contractor's technical personnel shall be available to the ordering activity, at the ordering activity's location, to install the equipment and to train ordering activity personnel in the use and maintenance of the equipment. The charges, if any, for such services are listed below:

Installation:

Hourly Rate $115.00/hour

2nd Shift Rate $125.00/hour

OT Rate $172.50/hour

CONTRACT NUMBER: 47QTCA18D00DL