MAS - Prentke Romich Company - 47QTCA22D00CH

PH (330) 262-1984 FAX (330) 263-4829 1022 Heyl Road Wooster, OH 4691 prc-saltillo.com

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 (MAS)

CONTRACT NUMBER: TBD

CONTRACT PERIOD: TBD

For more information on ordering from Federal Supply go to this website: www.gsa.gov/schedules CONTRACTOR: Prentke Romich Company

1022 Heyl Rd Wooster OH 44691 Phone number: 800-262-1984 Fax number: 330-263-4829 E-Mail:

CONTRACTOR’S ADMINISTRATION SOURCE: Sandy Kline 1022 Heyl Rd

Wooster OH 44691 Phone number: 800-262-2984 Fax number: 330‐202‐5829 Email:sandy.kline@prc-saltillo.com

BUSINESS SIZE: Small business

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

33411 Purchasing of New Electronic Equipment

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

(Government net price based on a unit of one)

See price proposal

1c. HOURLY RATES (Services only): N/A

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: $100.00

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington DC and Puerto Rico

5. POINT(S) OF PRODUCTION: Wooster, Wayne County, Ohio

6. DISCOUNT FROM LIST PRICES: GSA net prices are shown on the attached GSA Pricelist.

Negotiated discount has been applied and the IFF has been added.

For calculation of the GSA Schedule price see Page 1A.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: NET 30 Days

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards ARE accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: N/A

11a. TIME OF DELIVERY: 30 days ARO 11b. EXPEDITED DELIVERY: Overnight and 2-day delivery are available. Contact the

Contractor for rates.

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d. 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.

12. FOB POINT: Destination 13a. ORDERING ADDRESS: Same as contractor 13b. 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).

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty, Customer should contact contractor if lost. Warranty information is included in the device package.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micropurchase level may be inserted by contractor) Yes

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):

N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS

AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A 24b. Section 508 Compliance for Electronic and Information Technology (EIT): As applicable

25. SAM Unique Entity ID: VDFMCHPUVLJ3

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT

(SAM) DATABASE: Contractor has an Active Registration in the SAM database.

The following is an example of the manner in which the description of a commercial job title should be presented:

NOTE: Insert GSA rates

MANUFACTURER PART # PRODUCT DESCRIPTION GSA rates

PRC‐Saltillo F16993‐30 Accent 800 $6,252.39

PRC‐Saltillo F16506‐30 Accent 1000 $6,796.47

PRC‐Saltillo F17115‐30 Accent 1400 $7,068.51

PRC‐Saltillo F19014‐40 NovaChat 5 PLUS $3,441.31

PRC‐Saltillo F19014‐41 NovaChat 5 DPLUS $4,348.11

PRC‐Saltillo F19015‐40 NovaChat 8 PLUS $3,894.71

PRC‐Saltillo F19015‐41 NovaChat 8 DPLUS $4,801.51

PRC‐Saltillo F19016‐60 NovaChat 10 PLUS $4,257.43

PRC‐Saltillo F19016‐61 NovaChat 10 DPLUS $5,164.23

PRC‐Saltillo F19142‐20 ViaPro Basic $4,710.83

PRC‐Saltillo F19142‐21 ViaPro Enhanced $5,164.23

PRC‐Saltillo 18734 Look Eye Tracker for Accent $6,256.93