MAS - Reconrobotics, Inc. - GS07F0075U

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 is available through GSA Advantage!®, a menu-driven database system. The INTERNET address for GSA Advantage!® is GSAAdvantage.gov

SCHEDULE TITLE: Schedule 084, Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response

FSC Group, Part, and Section or Standard Industrial Group (as applicable): 84 Law Enforcement & Security Equipment

CONTRACT NUMBER: GS-07F-0075U

For more information on ordering from Federal Supply Schedules click on the “buy” button at the following link: https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules.

CONTRACT PERIOD: 11.02.07-11.01.27

Edina, MN 55439-2221 Phone: 952-935-5515 Fax: 952-935-5508 Website: http://www.reconrobotics.com/

CONTRACTOR’S Internet address/web site where schedule information can be found (as applicable).

CONTRACT ADMINISTRATION SOURCE: (if different from preceding entry) Andrew Drenner, 952-935-5515, andrew.drenner@reconrobotics.com

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

1a. Table of awarded Special Item Numbers (Sins) with appropriate cross-reference to item descriptions and awarded price(s).

SIN DESCRIPTION

334220 Surveillance Systems, Wearable Body Cameras, Vehicular Video

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.

SIN MODEL PRICE

See Product Pricing

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.

Not Applicable

2. Maximum order: $250,000 per SIN and $250,000 per order

3. Minimum order: None.

4. Georgraphic coverage (delivery area): Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated

5. Point(s) of production (city, county, and State or foreign country: Minneapolis, MN

6. Discount from list prices or statement of net price: GSA Net Prices are shown on the attached GSA Price List. Negotiated discount has been deducted and the IFF has been included.

7. Quantity discounts: None

8. Prompt payment terms: All payment terms are Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.a Notification that Government Purchase Cards are accepted at or below the micro-purchase threshold.

9.b Notification whether Government Purchase Cards are accepted or not accepted above the micro-purchase threshold.

10. Foreign items (list items by country of origin): None.

11a. Time of delivery: 30-120 DARO.

11b. Expedited delivery: All in-stock items at time of order received may be eligible for expedited 3-day delivery

11c. Overnight and 2-day delivery: Consult with Contractor

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.

Consult with Contractor

12. F.O.B. Point(s): Origin, freight prepaid and allowed (free freight) for CONUS destinations, including prepaid insurance as appropriate

13a. Ordering address(es): Same as Contractor’s Address

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(es): Same as Contractor’s Address

15. Warranty provision: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty

16. Export packing charges, if applicable: None

17. Terms and conditions of government purchase card acceptance (any thresholds above the micro-purchase level). None

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 applicable): 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. 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/.

As applicable

25. Data Universal Number System (DUNS) Number: 191067664

26. Notification regarding registration in system for Award Management (SAM) database: Contractor has an Active Registration in the SAM database.