MAS - D2D It Services LLC - 47QTCA24D001X

D2D IT Services LLC 47QTCA24D001X

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 GSA Advantage! ® is: GSAAdvantage.gov.

Multiple Award Schedule

Contract number: 47QTCA24D001X

Contract period: November 17, 2023 through November 16, 2028

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

D2D IT Services LLC

340 Capstone Rd

Liberty Hill, TX, 78642

Phone: 512-379-8388

Fax: 512-379 8386 https://d2dis.com

Contract Administrator:

Sidrah Iman Zahid

Managing Director

512-379-8388 X1001 szahid@d2dis.com

Business Size: Woman-owned Small Business

Unique Entity Identification (UEI) Number: KA6WTMX7XRF2

CAGE Code: 8CCK4

Taxpayer Identification Number (TIN): 83-2698707 https://d2dis.com/

GSA INFORMATION FOR ORDERING OFFICES

1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs SIN Title

33411 Purchasing of New Electronic Equipment

339940 Office Products

54151S Information Technology Professional Services

OLM Order-Level Materials (OLMS)

2. MAXIMUM ORDER

The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:

• Special Item Number 33411 – Purchase of New Electronic Equipment

• Special Item Number 54151S – IT Professional Services

The Maximum Order value for the following Special Item Numbers (SINs) is $250,000:

• Special Item Number 339940 – Office Products

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE (delivery area): Domestic or Worldwide

5. POINTS OF PRODUCTION

See individual items on product pricelist

6. DISCOUNTS:

Discount from list prices or statement of net price: Prices shown are NET prices; Basic discounts have been deducted.

7. QUANTITY DISCOUNTS: 1% additional discount on single task orders of $250K+

8. GOVERNMENT PURCHASE CARDS:

a. Government purchase cards are accepted at or below the micro-purchase threshold

b. Government purchase cards are not accepted above the micro-purchase threshold

9. PROMPT PAYMENT TERMS: Net 30 Days

10. FOREIGN ITEMS:

See country of origin for individual items on product pricelist

11. DELIVERY

a. TIME OF DELIVERY:

Delivery to destination will be within the number of calendar days after receipt of order

(ARO) as set forth below:

SPECIAL ITEM NUMBER DEIVERY TIME (Days ARO)

33411 15 Days

339940 15 Days

54151S To be agreed upon between ordering agency and D2D IT Services LLC.

b. EXPEDITED DELIVERY

Contractor will provide expedited delivery of available products when requested by an ordering agency. Expedited delivery charges will be paid for by the ordering agency.

Expedited delivery requests that transcend the FAR clauses cited in the “FOB Points” section shall be outside the scope of this contract award.

c. OVERNIGHT and 2-DAY DELIVERY

The Contractor will indicate whether overnight and 2-day delivery are available. Also, the

Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery. Negotiated by Task Order.

d. URGENT REQUIREMENTS

Contact Contractor or To Be Determined at the Task Order level

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

13. ORDERING

a. ORDERING ADDRESS

D2D IT SERVICES LLC

340 Capstone Rd

Liberty Hill, TX 78642

b. ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE

CONTRACTS

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

D2D IT SERVICES LLC

340 Capstone Rd

Liberty Hill, TX 78642

Phone: 512-379-8388 (ask for Accounts Receivables)

15. WARRANTY PROVISION

Unless specified otherwise in this contract, the Contractor’s standard commercial warranty as stated in the contract’s commercial pricelist will apply to this contract. Contractor is a reseller and, as such, passes through manufacturers’ warranties.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (if applicable). N/A

18. TERMS AND CONDITIONS OF INSTALLATION (if applicable). N/A

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF

PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (if applicable).

N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (if applicable). N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (if applicable). N/A

20. LIST IF PARTICIPATING DEALERS (if applicable). None

21. PREVENTATIVE MAINTENANCE (if applicable). N/A

22. SPECIAL ATTRIBUTES

a. ENVIRONMENTAL

See individual items on contract pricelist

b. SECTION 508 COMPLIANCE:

If applicable, indicate that Section 508 compliance information is available on Electronic and

Information Technology (EIT) supplies and services and show where full details can be found

(e.g. contractor’s website or other location.) The EIT standards can be found at:

www.Section508.gov/.

23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: KA6WTMX7XRF2

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM)

Contractor has an active registration in SAM.