Federal Supply Schedule GS24F0033M

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GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

SCHEDULE TITLE: Schedule 66, Scientific Equipment and Services; Test and Measurement Equipment, Unmanned Scientific Vehicles; Laboratory Instruments, Furnishings and LIMS; Geophysical and Environmental Analysis Equipment; and Mechanical, Chemical, Electrical, and Geophysical Testing Services.

FSC CLASS: 6675

CONTRACT NUMBER: GS-24F-0033M

CONTRACT PERIOD: 4/25/02 – 4/24/12

CONTRACTOR:

Applanix LLC

17461 Village Green Drive

Houston, TX 77040

Phone 713-896-9900

FAX: 713-896-9919

CONTRACTOR’S ADMINISTRATION SOURCE: Point of contact Peter Teixeira, Phone 905-709-4600 x255, Fax 905-709-6027, Email pteixeira@applanix.com BUSINESS TYPE AND SIZE: Manufacturer, Other than Small

INFORMATION FOR ORDERING ACTIVITIES:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s)

66-614 – Global Positioning Systems

2.

MAXIMUM ORDER*:

$300,000 per SIN, $300,000 per order

*If the “best value” selection places your order over the Maximum Order, identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404.

3.

MINIMUM ORDER:

$100

4.

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

5. POINT OF PRODUCTION:

BASIC DISCOUNT: Company Name Commercial Price List dated May 2006 (see net prices on GSA Advantage) 7.

QUANTITY DISCOUNT: YES (For multiple quantities, please contact Contractor directly) 8.

PROMPT PAYMENT TERMS: Net 30 days 9.

TYPE OF GOVERNMENT PURCHASE CARD(S) ACCEPTED: Visa, Mastercard 10.

FOREIGN ITEMS: CANADA

11a.

TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO):

90 days ARO

Expedited: 30 days Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor’s representative to possibly effect a faster delivery.

12.

FOB POINT:

Destination

13.

ORDERING ADDRESS:

Same as Contractor Address

14.

PAYMENT ADDRESS:

Same as Contractor Address

15.

WARRANTY PROVISION:

Standard Commercial Warranty 16-24 N/A

25.

DUNS NUMBER: 055956192

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: REGISTERED