MAS - Earthwalk Communications, Inc. - 47QTCA21D00ET
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- Attached to
- Federal Supply Schedule 47QTCA21D00ET Federal contract IDV
- Contract number
- 47QTCA21D00ET
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for products and services available under a Multiple Award Schedule contract. Earthwalk Communications, Inc. was awarded contract number 47QTCA21D00ET on September 9, 2021, with a performance period through September 8, 2026. The contractor offers a wide range of mobile computing carts, charging systems, accessories, and custom integration services. Product offerings include various models of laptop and tablet carts with storage capacities ranging from 24 to 48 users, as well as tabletop and wall-mount device charging stations. The contractor also provides energy efficient charging systems, asset tracking supplies, and networking hardware to facilitate device management, updates, and inventory functions. Pricing is provided for each contract line item along with terms and conditions applicable to federal government customers.
Earthwalk Communications, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA21D00ET, a Federal Supply Schedule awarded to Earthwalk Communications, Inc., under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS 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 FSC Class: IT Hardware
Contract number: 47QTCA21D00ET
For more information on ordering, go to the following website:
https://www.gsa.gov/schedules
Contract period: September 9, 2021 – September 8, 2026
Earthwalk Communications, INC.
10511 Battleview PKWY Manassas, VA 20109 Phone: 703-939-1940
Contract Administration Source: Cheyanne Reuss-Dean cheyanner@earthwalk.com www.earthwalk.com
Business size: Small SBA Certified Small Disadvantaged Business.
Price list current as of Modification #PS-0013 effective October 18, 2024
Prices Shown Herein are Net (discount deducted) https://www.gsa.gov/schedules mailto:cheyanner@earthwalk.com
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 Purchasing of New Electronic Equipment 339940 339940RC Office Products
OLM OLMSTLOC
OLMRC
Order-Level Materials (OLM’s)
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.
LABEL-Asset Tag - $1.01
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 for Products
2. Maximum order:
SINs Maximum Order 33411 $500,000 339940 $500,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage. 48 States and Washington DC.
5. Point(s) of production. US.
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. 3% for orders over $300,000.
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. None.
10a. Time of delivery. 30 Days ARO
10b. Expedited Delivery. 15 Days ARO.
10c. Overnight and 2-day delivery. Contact Contractor.
10d. Urgent Requirements. Contact Contractor.
11. F.O.B. point(s). Destination
12a. Ordering address(es). Same as Contractor.
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Same as Contractor.
14. Warranty provision. Standard Commercial Warranty of 3 Years.
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) Number. GZV7Y9VMTV47
24. Notification regarding registration in System for Award Management (SAM) database.
Contractor registered and active in SAM.
File details come from the government source that posted it. Updated .