MAS - E.h.i., LTD. Of Virginia - GS03F0036P

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List Current as of January, 2021

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!TM, a menu driven database system. The Internet address for GSA Advantage! is: http://www.gsaadvantage.gov

Multiple Awards SCHEDULE

PROFESSIONAL AUDIO/VIDEO TELEMETRY/TRACKING,

RECORDING/REPRODUCING AND SIGNAL DATA SOLUTIONS

Solicitation Number: 3FNG-RG-020001-B

Special Item Number:

334310 Televisions, Television for Hospital, Hotels and Motel, Recording and reproducing video and audio equipment, Including spare parts & repair parts and accessories

Ancillary Mounts, Installation, Ancillary Supplies and/or Services;

FSC CLASS 7730 5820

NAICS CODES334310 337215 423620 453998 454390 811211 811213 54990 334290

EHI LTD of VIRGINIA Contract No: GS-03F-0036P Contract Period 31 March 2019 to 31 March 2024 MOD PS-70 Effective 15 January, 2014

CONTRACTOR SALES SOURCE:

EHI LTD of Virginia DBA: EHI Company 4016 Granby St Norfolk, VA 23504-1106 Website: http://www.ehico.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Norman Cohen Tel: (757) 640-0243 Fax: (757) 640-0371 Email:ncohen@ehico.com BUSINESS SIZE: Small Business

Table of Contents 1a. Table of awarded special item numbers 1b. Identification of lowest priced model number 1c. Hourly rates description

2. Maximum order

3. Minimum order

4. Geographic coverage

5. Point of production

6. Discount from list prices

7. Quantity discounts

8. Prompt payment terms 9a. Notification of government purchase card acceptance 9b. Notification of government purchase cards above threshold

10. Foreign items 11a. Time of delivery 11b. Expedited delivery 11c. Overnight and 2nd day delivery 11d. Urgent requirements

12. F.O.B. points 13a. Ordering address 13b. Ordering procedures

14. Payment address

15. Warranty provision

16. Export packing charges

17. Terms and conditions of government purchase card

18. Terms and conditions of rental, maintenance, and repair 19 Terms and conditions of installation 20 Terms and conditions of repair parts 21 Service and distribution points 22 Participating dealers 23 Preventive maintenance 24 Environmental attributes

25. DUNS number

26. CCR registration

CUSTOMER INFORMATION

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

SIN DESCRIPTION

334310 Televisions, Television for Hospital, Hotels and Motel, Audio Equipment, Including Spare & Repair Parts, and Accessories Ancillary Ancillary Supplies and/or Services, Mounts & Installation 1b.LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

334310 8406M $9.96 Ancillary ACC130 $1.33 1c. Hourly rates See Addendum 1

2. MAXIMUM ORDER

SIN 334310 $100,000.00 Max SIN Ancillary $50,000.00

3. MINIMUM ORDER: $100 unless the contractor agrees to accept a smaller order amount.

4 .GEOGRAPHIC COVERAGE: 50 States, Puerto Rico, and Washington D.C

5. POINT(S) OF PRODUCTION: USA, Mexico, South Korea Europe

6. DISCOUNT FROM LIST PRICES: All prices are net discounts.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30 days 9a. Government Purchase Cards are accepted at or below the micro-purchase threshold. Yes 9b. Government Purchase Cards may be accepted above the micro-purchase threshold.

Contact contract holder for approval. Yes

10. FOREIGN ITEMS : Not Applicable 11a.TIME OF DELIVERY : 10-30 Days ARO or sooner 11b.EXPEDITED DELIVERY :Call for Quote 11c.OVERNIGHT AND 2-DAY DELIVERY: Call for quote 11d.URGENT REQUIREMENTS:

Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: “Origin, Pre-pay and add” 13a.ORDERING ADDRESS: Same as contractor

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Manufacturer Commercial Warranty

16. EXPORT PACKING CHARGES : $85 per hour, per man, plus daily warehouse charges

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

(any thresholds above the micropurchase level) Contractor will accept government purchase card payments.

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

APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Per specific contract

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

24. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A 24b. Section 508 compliance information is available on EIT supplies and services at www.gsaappliances.com. The EIT standards can be found at:

www.section508.gov

25. DUNS NUMBER: 038544912

26.. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR

REGISTRATION

Addendum 1

Labor Rates January 2021

(CCR) DATABASE: Cage Code 3U325 Registration active until January 15, 2022

SIN

PRODUCT

DESCRIPTION

UNIT OF ISSUE COMMERCIAL LIST

PRICE

GSA OFFER PRICE

Ancillary A/V Technician Installer

Hour $ 80.00 $ 66.09

Ancillary A/V Technician Installer II

Hour $ 85.00 $ 70.22

Ancillary Sales Engineer

Hour $ 85.00 $ 70.22

Ancillary Lead Technician

Hour $ 85.00 $ 70.22

Ancillary Installation Manager

Hour $ 85.00 $ 70.22

Ancillary Project Manager

Hour $ 90.00 $ 74.35

Ancillary Project Engineer

Hour $ 90.00 $ 74.35

Ancillary Videoconfer encing LAN/Syste ms

Hour $ 125.00 $ 103.27

Ancillary Control System Programmer

Hour $ 125.00 $ 103.27

Ancillary Design Engineer

Hour $ 125.00 $ 103.27

Ancillary Television/ Monitor Install

JOB $485.00 $ 400.68