MAS - Totemic Business Solutions, LLC - GS07F192GA

Totemic Business Solutions, LLC

SCHEDULE TITLE: Multiple Award Schedule (MAS)

CONTRACT NUMBER: GS07F192GA

CONTRACT PERIOD: September 15, 2017 – September 14, 2027

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Totemic Business Solutions, L.L.C.

16385 Beaver Dam Road

Montpelier, VA 23192

Phone: 804-334-7873 tgilardi@totemicsolutions.com www.totemicsolutionsllc.com

CONTRACTOR’S ADMINISTRATION SOURCE: Thomas Gilardi, Sales (Same as above)

BUSINESS SIZE: Small

Socioeconomic Indicators:

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

Large Category Subcategory SIN SIN Title SIN Description Facilities Food Service

Equipment 335220 Sanitation and

Warewashing Equipment Includes sanitation and warewashing equipment, such as dishwashers, warewashing and warewashing racks, food waste disposers, etc.

Industrial Products and Services

Industrial Products

325998W Water Treatment Solutions Includes water treatment products and systems that filter out harmful substances, such as treated/potable water storage, septic treatment systems, etc. Services include water treatment, testing and purification.

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)

MODEL PRICE SIN

Eco-66 $ 24,499.75 335220 Eco-250 $ 34,569.27 335220 Eco-650 $ 87,380.86 335220 Eco-1100 $ 132,997.48 335220 TrainCal66 $ 2,500.00 335220 TrainCal250 $ 3,500.00 335220 TrainCal650/ 1100 $ 4,000.00 335220 T60 $45,944.58 335220

T120 $58,387.91 335220

T240 $92,846.35 335220 T480_20G $179,946.62 335220 BioFilter $3,541.56 335220 BioFilter XL $5,455.92 335220 Neter12 $247,909.32 335220 Neter20 $276,624.69 335220 Neter28 $324,483.63 335220 Neter36 $372,342.57 335220

LC-K5 $2,766.25 325998W

LC-K5CR $272.80 325998W

2. MAXIMUM ORDER $300,000 for SIN 335220 or SIN 325998W is $300,000 per order

*Ordering activities may request a price reduction at any time before placing an order, establishing a

BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: Worldwide

5. POINT(S) OF PRODUCTION: Totemic Business Solutions, L.L.C. 16385 Beaver Dam Road Montpelier, VA 23192-2129

6. DISCOUNT FROM LIST PRICES: Basic discount range of 0%-6% from the awarded commercial price list.

For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to

Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7. QUANTITY DISCOUNT(S): Additional 4% for units in multiple 2 or more additional 9% for ten or more

Eco250 or Eco650 units. There are no quantity/volume discounts for Eco66 and Eco650L units. There are no quantity/volume discounts for BERCA Big Hanna and Neter composters. For FC-K5 water treatment systems and cartridges there is a 5% discount for greater than 50 units in a single order.

8. PROMPT PAYMENT TERMS: 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 Government Purchase Cards must be accepted at or below the micropurchase threshold.

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

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Shipped 90 to 112 days after receipt of order

11b. EXPEDITED DELIVERY: Shipped 60 days after receipt of order

11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin Prepaid and Add

13a. ORDERING ADDRESS: Same

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: 16385 Beaver Dam Road Montpelier, VA 23192 (804) 334-7873

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

16. EXPORT PACKING CHARGES: Not applicable

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

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 EIT: as applicable

25. UEI NUMBER: TLFXRBFRQNL3

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE:

Contractor has an Active Registration in the SAM database.