Federal Supply Schedule GS02F0141X

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.

Office Products/Supplies and Services

FSC Group 75

FSC Class/Product code 7510

Contract number: GS-02F-0141X

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

Contract period: April 19, 2011 thru April 18, 2016

GLOBALSTOR DATA CORPORATION

9960 CANOGA AVE STE D9

CHATSWORTH, CA 91311-0936

Phone: 818-701-7771 FAX: 818-701-7756 E-mail: marcy@globalstor.com

Contractor’s internet address/web site where schedule information can be found: www.globalstor.biz

Business size: Women Owned Small Business

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

75-85 Restroom Products

75-200 OFFICE PRODUCTS/SUPPLIES

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.

SMD24135 75 200

CD-RW DISC, 700MB/80MIN, 16X-24X, W/SLIM JEWEL

CASE $1.58

SMD21538 75 200

STENO BOOK, GREGG RULE, 6 X 9, WHITE, 80

SHEETS/PAD $1.58

1c. Not applicable.

2. Maximum order. $1,500,000

3. Minimum order. $100.00

4. Geographic coverage (delivery area). 50 states; District of Columbia; Puerto Rico

5. Point(s) of production (city, county, and State or foreign country). United States; Canada; Mexico; Taiwan; Great Britain; Germany;

Australia; South Korea; Hong Kong

6. Discount from list prices or statement of net price. Discount is 5% off retail.

7. Quantity discounts. AVAILABLE ON REQUEST.

8. Prompt payment terms. ½% 20 days.

9a. Government purchase cards are accepted at or below the micro-purchase threshold.

9b. Government purchase cards are accepted above the micro-purchase threshold.

10. Foreign items (list items by country of origin). See items at GSAAdvantage.gov.

11a. Time of delivery. 6 days ARO.

11b. Expedited Delivery. Contact Globalstor.

11c. Overnight and 2-day delivery. Contact Globalstor.

11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.

12. F.O.B. point Destination. Origin (Alaska, Hawaii, Puerto Rico) Subject to applicable shipping charges.

13a. Ordering address.

9960 CANOGA AVE STE D9

CHATSWORTH, CA 91311-0936

13b. Ordering procedures: 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.

9960 CANOGA AVE STE D9

CHATSWORTH, CA 91311-0936

15. Warranty provision. Manufacturers’ standard warranties apply.

Returns: Defective or damaged merchandise will be accepted for return for a full refund if customer notifies Globalstor of defect/damage within 30 days and must be authorized in advance by Globalstor via email or fax. Merchandise may not be returned for any reason except damage or defect. Return of merchandise: 25% restocking fee, plus all of return shipping and other miscellaneous costs. Computers and consumer electronics may not be returned, except for reasons of damage or defect. Exchanges: Globalstor must approve of all exchanges and all exchanges are subject to a 25% restocking fee. Damaged or defected items reported to Globalstor from ship date are limited to those provided by the manufacturers warranty. In the event that 2 or more attempts to pick up return merchandise from the customer are unsuccessful, that return will be subject to addition call tag fees, over and above other restocking and/or shipping charges. Cancellations: Globalstor will accept cancellation of orders without charge to the customer, cancellation must be received within 24 hours of the original order and the product has not been shipped prior to receipt of the cancellation order.

16. Export packing charges, if applicable. Not applicable.

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Not applicable.

18. Terms and conditions of rental, maintenance, and repair (if applicable). Not applicable.

19. Terms and conditions of installation (if applicable). Not applicable.

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not applicable.

20a. Terms and conditions for any other services (if applicable). Not applicable.

21. List of service and distribution points (if applicable). Not applicable.

22. List of participating dealers (if applicable). Not applicable.

23. Preventive maintenance (if applicable). Not applicable.

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not applicable.

24b. 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/. Not applicable.

25. Data Universal Number System (DUNS) number. 958025801

26. Notification regarding registration in Central Contractor Registration (CCR) database. Contractor is registered at CCR.