MAS - Monte Carlo Consulting Group - 47QTCA20D00AC

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Pricelist

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: GSAAdvantage.gov.

Multiple Award Schedule

LARGE CATEGORY: INFORMATION TECHNOLOGY

SUBCATEGORY: IT HARDWARE

Special Item Number 33411 Purchase of New Electronic Equipment

Includes desktop, laptop, tablet computers (including rugged), servers, storage equipment, hyper-converged integrated systems, supercomputers, routers, switches and other communications equipment, IT security equipment (hardware based firewalls), audio and video (AV) equipment, public address systems, monitors/displays, sensors and other Internet of Things (IOT) devices, printers and Multi- Function Device (MFD) equipment, broadcast band radio, two-way radio (LMR), microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, optical/imaging systems, and associated peripherals required for operations (such as controllers, connectors, cables, drivers, adapters, etc., ancillary installation of any equipment purchased.

NOTE: Subject to Cooperative Purchasing

FSC/PSC Code: 7B22

LARGE CATEGORY: MISCELLANEOUS

SUBCATEGORY: COMPLEMENTARY SINs

Special Item Number OLM Order-Level Materials (OLM)

OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are:

• Purchased under the authority of the FSS Program

• Unknown until an order is placed

• Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering

Procedures for the Acquisition of Order-Level Materials. (Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs)

• Only authorized for use in direct support of another awarded SIN.

• Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor- Hour (LH)

Contract Line-Item Number (CLIN)

• Subject to a Not To Exceed (NTE) ceiling price

OLMs are not:

• "Open Market Items"

• Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level) OLM Pricing:

• Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).

• The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against a FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

NOTE: Subject to Cooperative Purchasing

FSC/PSC Code: 0000

Schedule Contract Number

47QTCA20D00AC

For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at fss.gsa.gov.

Contract Period: May 25, 2020 through May 24, 2025

Contract current through: Modification 18 effective April 7, 2023

MASS Modification A853 effective February 3, 2023

Monte Carlo Consulting Group 3100 Airway Avenue, Suite 132

Costa Mesa CA 92626-4614 800-397-7770 (telephone) 310-436-3975 (facsimile) www.montecarloinc.com

Contractor Point of Contact for Contract Administration

Ramin Farzami Founder

Monte Carlo Consulting Group 3100 Airway Avenue, Suite 132

Costa Mesa CA 92626-4614 800-397-7770 (telephone) 310-436-3975 (facsimile) ramin@montecarloinc.com

An SBA-certified Small Disadvantaged Business

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers:

Special Item Number 33411 Purchase of New Electronic Equipment Special Item Number OLM Order-Level Materials (OLM)

1b. Identification of lowest priced model number and corresponding price for each awarded Special Item Number:

Special Item Number Part Number GSA Price with IFF 33411 USBEXTAA6INB $0.91 each

1c. Identification of Services and Hourly Rates: Not Applicable

2. Maximum Order:

Special Item Number 33411 $500,000 Special Item Number OLM $250,000

3. Minimum Order: $300

4. Geographic Coverage: Worldwide

5. Points of Production: Tustin, California USA

6. Discount from List Price or Statement of Net Price:

The GSA Net Prices published on the GSA Advantage website reflect the fully burdened price. The negotiated discount has been applied and the Industrial Funding Fee has been added.

7. Quantity / Volume Discount: None

8. Prompt Payment Terms: Net 30 Days

Note: Prompt Payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign Item: Not Applicable.

10a. Time of Delivery:

Special Item Number 33411 15 days After Receipt of Order Special Item Number OLM As negotiated with the Ordering Activity

10b. Expedited Delivery: Please contact the Contract Administrator for availability and rates.

10c. Overnight and 2-day Delivery: Please contact the Contract Administrator for availability and rates.

10d. Urgent Requirements:

Please contact the Contract Administrator for availability and rates associated with accelerated delivery options.

12. F.O.B. Point: Destination

13a. Ordering Address:

Ramin Farzami Monte Carlo Consulting Group 3100 Airway Avenue, Suite 132 Costa Mesa CA 92626-4614 800-397-7770 (telephone) 310-436-3975 (facsimile) ramin@montecarloinc.com

13b. Ordering Procedures:

For supplies and services, the ordering procedures and information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment Address:

Ramin Farzami Monte Carlo Consulting Group 3100 Airway Avenue, Suite 132 Costa Mesa CA 92626-4614 800-397-7770 (telephone) 310-436-3975 (facsimile) ramin@montecarloinc.com

15. Warranty Provisions:

Special Item Number 33411: Please refer to https://www.addonnetworks.com/support/warranty.

16. Export Packing Charges: Not Applicable.

17. Terms and conditions of Repair: Not Applicable.

18. Terms and conditions of Installation: Equipment is self-installable.

19a. Terms and conditions of Repair Parts indicating date of parts price lists and any discounts from list prices:

Not Applicable.

19b. Terms and conditions for any other Service: Not Applicable.

20. List of Service and Distribution Points: Not Applicable.

21. List of Participating Dealer: Not Applicable.

22. Preventative Maintenance: Not Applicable.

23a. Special Attributes such as Environmental Attributes (E.G., Recycled Content, Energy Efficiency, and/or Reduced Pollutants):

Not Applicable.

23b. Section 508 Compliance Information:

Information and communications technology (ICT) accessibility standards can be found at https://www.section508.gov/.

24. Unique Entity ID: R54JMBQSWH17

25. Notification regarding registration in System for Award Management (SAM) database:

Contractor has a current registration in SAM.

INFORMATION TECHNOLOGY CATEGORY

IT HARDWARE SUBCATEGORY

SPECIAL ITEM NUMBER 33411

PURCHASE OF NEW ELECTRONIC EQUIPMENT

The equipment is self-installable.

MISCELLANEOUS CATEGORY

COMPLEMENTARY SINs SUBCATEGORY

SPECIAL ITEM NUMBER OLM

ORDER-LEVEL MATERIALS

The use of the Order Level Materials (OLM) SIN is limited to 59 OLM-eligible subcategories under the MAS program. Supplies and/or services provided utilizing OLM authority must be acquired in direct support of an individual task or delivery order that is placed under an OLM-eligible subcategory as identified below:

1) Apparel

2) Audio Visual Products

3) Audio Visual Services

4) Awards

5) Background Investigations

6) Business Administrative Services

7) Compensation and Benefits

8) Document Services

9) Electronic Commerce

10) Environmental Services

11) Facilities Maintenance and Repair

12) Facilities Services

13) Facilities Solutions

14) Financial Services

15) Fire/Rescue/Safety/Environmental Protection Equipment

16) Fitness Solutions.

17) Flags

18) Flooring

19) Fuel Management

20) Furniture Services

21) Healthcare Furniture

22) Household, Dormitory & Quarters

Furniture

23) Human Resources

24) Identity Protection Services

25) Industrial Products

26) Industrial Products and Services

Maintenance and Repair

27) IT Hardware

28) IT Services

29) IT Software

30) IT Solutions

31) IT Training

32) Language Services

33) Legal Services

34) Logistical Services

35) Machinery and Components

36) Mail Management

37) Marine and Harbor

38) Marketing and Public Relations

39) Medical Equipment

40) Miscellaneous Furniture

41) Musical Instruments

42) Office Furniture

43) Office Management Maintenance and Repair

44) Office Services

45) Packaged Furniture.

46) Printing and Photographic Equipment

47) Protective Equipment

48) Records Management

49) Search and Navigation

50) Security Animals and Related Services http://www.section508.gov/ http://www.section508.gov/

51) Security Services

52) Security Systems

53) Signs

54) Social Services

55) Structures

56) Technical and Engineering Services (non- IT)

57) Telecommunications 58) Testing Equipment

59) Training

NOTE: More information related to the Order Level Materials SIN is available at:

gsa.gov/mascategoryrequirements.