Federal Supply Schedule GS07F5505R

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 for GSA Advantage!™ is http://www.GSAAdvantage.gov.

Schedule Title: 056 - Buildings and Building Materials/Industrial Services and Supplies FSC Group: 49 - Maintenance & Repair Shop Equipment with Related Environmental Products FSC Class(es)/Product codes(s) and/or Service Codes (as applicable): 4910 Contract Number: GS-07F-5505R For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov. Contract period: 12/01/2004 through 11/30/2009 Contractor's name, address, and phone number:

Ibis Tek, LLC.

912 Pittsburgh Road Butler, PA 16002

Phone: 724-431-3020

FAX: 724-586-6010 (Stacy Flick) Email: SFlick@Ibistek.com http://www.ibistek.com (Web Site)

Contract administration source: Mrs. Stacy Flick SFlick@ibistek.com Business size: Sm/Mfg.

CUSTOMER INFORMATION:

1a. Table of awarded special item number(s):

SIN Description 253-99 Introduction of New Services/Products

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

1. Geographic coverage: 50 US States, Washington DC and US territories

2. Point(s) of production: Butler, PA

3. Discount from list prices or statement of net price: 15%

4. Quantity discounts: +2% for orders over $75,000

5. Prompt payment terms: Net 30 days 9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold:

Visa is accepted for orders up to the micro-purchase threshold 9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Visa is accepted for orders above the micro-purchase threshold.

10. Foreign items: None 11a. Time of delivery: 60 days ARO 11b. Expedited Delivery: 2 weeks (if in stock) 11c. Overnight and 2-day delivery. See Expedited Delivery 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 affect a faster deliver.

12. F.O.B. point(s): Origin - Prepay & Add

13. Ordering address (es): Same as contractor

14. Payment address (es): Same as contractor

15. Warranty provision: Standard Commercial Warranty

16. Export packing charges: N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): N/A

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. Preventative maintenance (if applicable): N/A

24. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: None

25. Data Universal Number System (DUNS) number: 00-356-9949

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

IBIS TEK PRICING INFORMATION

FOR DoD PERSONNEL ONLY OR PV MRO

EFFECTIVE MARCH 23, 2009

NOTES:

All items are painted desert tan or flat black.

All items include standard commercial packaging.

FOB point is Butler, Pennsylvania.

Payment terms are NET 30 for DoD, with approved Credit for all others

Prices are subject to change without notice.

Please confirm pricing prior to order.

SIN 253-99 �

Description � Price $100.00ea �

2. Maximum order: $100,000 �

3. Minimum order: None �