MAS - Nova-Dine LLC - 47QTCA21D00CZ

Nova‐Dine, LLC

Contract Number: 47QTCA21D00CZ

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through

GSA Advantage!, a menu‐driven database system. The INTERNET address for GSA

Advantage! Is http://www.gsaadvantage.gov

SCHEDULE TITLE: Multiple Award Schedule

FSC Classes/Product Codes:

FSC/PSC Class D301 IT AND TELECOM‐ FACILITY OPERATION MAINTENANCE

FSC/PSC Class D302 IT AND TELECOM‐ SYSTEMS DEVELOPMENT

FSC/PSC Class D306 IT AND TELECOM‐ SYSTEMS ANALYSIS

FSC/PSC Class D307 IT AND TELECOM‐ IT STRATEGY AND ARCHITECTURE

FSC/PSC Class D308 IT AND TELECOM‐ PROGRAMMING

FSC/PSC Class D310 IT AND TELECOM‐ CYBER SECURITY AND DATA BACKUP

FSC/PSC Class D311 IT AND TELECOM‐ DATA CONVERSION

FSC/PSC Class D316 IT AND TELECOM‐ TELECOMMUNICATIONS NETWORK MANAGEMENT – NETWORK ENGINEERING AND

OPERATION SUPPORT

FSC/PSC Class‐ D317 IT AND TELECOM‐ WEB‐BASED SUBCRIPTION – SUBSCRIPTIONS TO DATA, ELECTRONIC EQUIVALENT OF

BOOKS, PERIODICALS, NEWSPAPERS, ETC.

FSC/PSC Class D399 IT AND TELECOM‐ OTHER IT AND TELECOMMUNICATIONS

CONTRACT NUMBER: 47QTCA21D00CZ

CONTRACT PERIOD: 7/29/2021 – 7/28/2026

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

http://fss.gsa.gov/.

CONTRACTOR:

NOVA‐DINE, LLC

8840 E CHAPARRAL RD STE 145 SCOTTSDALE, AZ 85250

Phone number: (937) 429-0585

Fax number: (717) 262-2802

E‐Mail: scott.mckee@dine-source.com

Website: https://ddc‐dine.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Name & Title: Scott McKee, President

8840 E CHAPARRAL RD STE 145 SCOTTSDALE, AZ 85250

Phone number: (937) 429-0585

Fax number: (717) 262-2802

E‐Mail: scott.mckee@dine-source.com

BUSINESS SIZE: Small Business

CUSTOMER INFORMATION:

Tribally owned / Small disadvantaged business / Minority owned business / Indian tribe / American

Indian owned / Native American owned

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS

(SINs)/NAICS NAICS DESCRIPTION

54151S – Information Technology Professional Services

**Cooperative Purchasing (STLOC) and Disaster Recovery Purchasing (RC) are available

OLM – Order Level Materials

**Cooperative Purchasing (STLOC) and Disaster Recovery Purchasing (RC) are available

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

NA Products Only

1c. HOURLY RATES (Services only)

2. MAXIMUM ORDER:

$500,000

NOTE TO ORDERING ACTIVITIES:

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER:

$100.

4. GEOGRAPHIC COVERAGE:

Worldwide

5. POINT(S) OF PRODUCTION:

N/A

6. DISCOUNT FROM LIST PRICES:

GSA Net Prices are shown on the respective contract Services Plus File. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S):

NONE

8. PROMPT PAYMENT TERMS:

NONE

9. FOREIGN ITEMS:

N/A

10a. TIME OF DELIVERY:

30 DARO

10b. EXPEDITED DELIVERY:

Items available for expedited delivery are noted in this price list or negotiated at the task order level.

10c. OVERNIGHT AND 2‐DAY DELIVERY:

Overnight and 2‐day delivery are available. Contact the Contractor for rates.

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:

Same as contractor

12b. ORDERING PROCEDURES:

Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405‐3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS

Schedule Homepage (fss.gsa.gov/schedules).

13. PAYMENT ADDRESS:

Same as contractor

14. WARRANTY PROVISION:

Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty or generally N/A for services

15. EXPORT PACKING CHARGES:

Not applicable or as negotiated per standard commercial policies

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR:

N/A

17. TERMS AND CONDITIONS OF INSTALLATION:

N/A

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

DISCOUNTS FROM LIST PRICES:

N/A

18a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES:

N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS:

N/A

20. LIST OF PARTICIPATING DEALERS:

N/A

21. PREVENTIVE MAINTENANCE:

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 Electronic and Information Technology (EIT): Section 508 compliance information on the supplies and services in this contract are available at the following website address

(URL): [http://www.XXXXi.com/ The EIT standard can be found at: www.Section508.gov/.

23. UEI NUMBER: NELLFW72SWH5

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE:

Contractor has an Active Registration in the SAM database.