MAS - The Computer Support Group. Inc. - 47QTCA18D00J1

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 for GSA Advantage! is: www.GSAAdvantage.gov .

Schedule Number: MAS

Schedule Title: Multiple Award Schedule

Large Category: Information Technology

Subcategory: IT Software

FSC Class(es)/Product code(s) and/or Service Codes (#7030 & 0000)

Contract Number: 47QTCA18D00J1

For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at fss.gsa.gov.

Contract Period: August 8, 2018 – August 9, 2028

The Computer Support Group, Inc.

Address: 918 Plateau – Fenton, MO 63026

Phone Number: (636) 227-8081 Fax Number: (636) 227-8867

Web site: www.reportbrowser.com Contact for contract administration: Patricia Fitzgerald

Email: wefitz@electrofiche.com

Business size: Small Business

Modification Number: Award Effective Date: April 1, 2023 http://www.gsaadvantage.gov/

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title

511210 Software Licenses

OLM Order Level Materials

1b. Identification of the lowest priced service for each special item number awarded in the contract.

SIN # Model Price

511210 TCSG005 Electrofiche(R) Process 400 Pages $1.98

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. N/A

2. Maximum order for each SIN:

SIN# MAXIMUM ORDER

511210 $1,000,000

OLM $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area): Both Domestic and Overseas delivery

5. Point(s) of production: N/A

6. Discount from list prices or statement of net price: Basic discount 6%

7. Quantity discounts: Pages in excess of 3 million per month = $4.00 per 1,000 pages

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

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. No

10. Foreign items: N/A

11a. Time of delivery: 30 Days

11b. Expedited delivery: Items available for expedited delivery are noted in this price list.

11c. Overnight and 2-day delivery: Contact Contractor's Representative

11d. Urgent requirements: Contact Contractor's Representative

12. F.O.B. point(s): Origin

13a. Ordering address(es): 918 Plateau – Fenton, MO 63026

13b. 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.

14. Payment address: See Address Above

15. Warranty provision: N/A

16. Export packing charges: N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). N/A

18. Terms and conditions of rental maintenance, and repair: N/A

19. Terms and conditions of installation: N/A

20. Terms and conditions of repair parts: N/A

20a. Terms and conditions for any other services: N/A

21. List of service and distribution points: N/A

22. List of participating dealers: N/A

23. Preventative maintenance: N/A

24a. Special attributes such as environmental attributes: N/A

24b. Section 508 Compliance or EIT: Section 508 compliance information is available on

Electronic and Information Technology (EIT) supplies and services and can be found at www.Section508.gov

25. Data Universal Number System (DUNS) number: 16-135-0665

26. Notification regarding registration in the System for Award Management (SAM) database. Registered and Registration Valid

The Computer Support Group, Inc. has been in the report distribution and document management business for over 25 years. Our product line consists of a web-based system, ReportBrowser® and a file server based, Electrofiche®. Both are highly secure and compliant with all government regulations. We work with commercial banks, healthcare, manufacturing and retailers. We also work with Federal, State and County government agencies.

Mission Statement: Our pledge is to establish a lasting relationship with our customers by exceeding their expectations and gain their trust with our exceptional products and performance.

Product / Price List

TCSG004 Forms Overlay – License to create graphic overlays for reports which are compatible with ELECTROFICHE® and ReportBrowser®. The overlay forms put lines, boxes and logos into a printer overlay to make the report look like the original invoice, statement or notice. No installation is necessary for this product and telephone tech support is available free of charge.

$100/each

TCSG005 Processing of 400 pages with ELECTROFICHE® Software – Data received from a client is processed and returned formatted in such a way as to allow the data to be searched and viewed with our ELECTROFICHE® software. The software license is granted on a per job basis.

(Minimum $100) $1.98 per 400 pages

TCSG006 Processing of 240 Pages with ReportBrowser® Software - Data received from a client is processed and returned formatted in such a way as to allow the data to be searched and viewed with a web browser on any platform that supports a browser. ReportBrowser® software from The Computer Support Group, Inc. is required.

(Minimum $100) $1.98 per 400 pages

ELECTROFICHE® is compatible with any version of Windows© operating systems.

REPORTBROWSER® is compatible with any version of Windows©, UNIX©, and LINUX© operating systems.