IT-70 - Amplivox Sound Systems, L.L.C. - GS35F0094L

MAS R4 ‐ 10/16/20

650 Anthony Trail, Ste D., Northbrook, IL 60062 Tel: 1-800-267-5486 Fax: 1-800-267-5489 www.ampli.com - info@ampli.com

PRICELIST

AmpliVox Sound Systems manufactures a wide selection of superior quality, easy to operate, reliable audio presentation products. Our public address sound systems are recognized for reliability & performance. Our stylish multimedia lecterns and podiums, using laminates, veneers and solid hardwoods, are environmentally friendly. All AmpliVox Sound Systems equipment are self-installable. AmpliVox Sound Systems will get your message out with rich, crystal clear sound. All lecterns also available in non-sound.

GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICE

Price List current through Modification # PO-0025 dtd 10-26-15, PO-0034 dtd 12-11-19, PS-0035 dtd 2-12-20.

Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage! System. Agencies can browse GSA Advantage! by accessing the Federal Acquisition Service's Home Page via the Internet at http://www.fss.gsa.gov/

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

GSA General Services Administration Authorized Federal Supply Schedule Price List

Contract Number: GS-35F-0094L Shipping F.O.B. Destination

FSC Class 5830 - Intercommunication & Public Address Systems, except airborne Pagers and Public Address Systems (wired and wireless transmissions, including background music systems)

Contract Number:

Contractor's Name: AMPLIVOX SOUND SYSTEMS, LLC 650 Anthony Trail, Ste D Northbrook, IL 60062 www.ampli.com - info@ampli.com Contract Administrator: Don Roth

GS-35F-0094L

Period Covered by Contract: 11-21-2015 through 11-20-2020

Sales & Customer Service

800-267-5486 Let customer service make your ordering process simple!

We can help you in many ways:

Product Knowledge - Training

Marketing Mailers & Brochures Order Configuration - Tech Support

GENERAL SERVICES ADMINISTRATION

Special Item No. 811212 Computer & Office Machine Repair & Maintenance

Special Item No. 33411 Purchasing of New Equipment

Special Item No. OLM Order-Level Materials (OLM)

MULTIPLE AWARD SCHEDULE (MAS)

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

INFORMATION TECHNOLOGY CATEGORY

Tel: 1-800-267-5486 Fax: 1-800-267-5489 www.ampli.com - info@ampli.com

PRICELIST

Ordering Information

Terms & Conditions

Rack Cabinets

Collaboration Huddle Table

Megaphone Carry Bag

About Us / History

Green Statement

MAS R4 ‐ 10/16/20

TABLE OF CONTENTS

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

Contract Number: GS-35F-0094L

4 - 8

General Services Administration Authorized Federal Supply Schedule Price List Shipping F.O.B. Destination

Page

3 - 4

GSA

www.ampli.com - info@ampli.com

PRICELIST

MAS R4 ‐ 10/16/20

DISCOUNTS: Prices shown are NET Prices; Basic Discounts have been deducted (25.25% off commercial price list).

(a) Prompt Payment: 1 % - _10_ days from receipt of invoice or date of acceptance, whichever is later.

(b) Quantity: None

(c) Dollar Volume: None

(d) Government Educational Institutions: are offered the same discounts as all other Government customers

(e) Other: None

STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING: AmpliVox Sound Systems can package products for export.

GEOGRAPHIC SCOPE OF CONTRACT:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities. Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

[ ] The Geographic Scope of Contract will be domestic and overseas delivery.

[ ] The Geographic Scope of Contract will be overseas delivery only.

[ X ] The Geographic Scope of Contract will be domestic delivery only.

LIABILITY FOR INJURY OR DAMAGE

The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

STATICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279:

Block 9: G. Order/Modification Under Federal Schedule

Block 16: Data Universal Numbering System (DUNS) Number: 00-374-9694 Block 30: Type of Contractor - B. Other Small Business

Block 31: Woman-Owned Small Business - No Block 36: Contractor's Taxpayer Identification Number (TIN): 36-3999161

4a CAGE Code: 3ELX8 4b Contractor has registered with the Central Contractor Registration Database.

DELIVERY SCHEDULE

(a) TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO) ____33411_______ _____14-21__ Days ____811212______ _____14-21__ Days

All items may be shipped overnight or 2 day delivery. However, the customer will be charged a fee to cover these expenses. The fee will be the difference between normal UPS shipping costs and UPS overnight or UPS 2 day service depending on the requirement by the customer.

(b) URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

SMALL REQUIREMENTS: The minimum dollar value of orders to be issued is $ 10.oo.

MAXIMUM ORDER (All dollar amounts are exclusive of any discount for prompt payment.)

(a) The Maximum Order value for the following Special Item Number 33411 - Purchasing of New Equipment is $ 500,000.

(b) The Maximum Order value for the following Special Item Number 811212 – Maintenance of Equipment, Repair Service, and Repair Parts/Spare Parts is $ 10,000.oo

Shipping F.O.B. Destination

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

GSA3

The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance: 1-800- 267-5486.

CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

AmpliVox Sound Systems, LLC 650 Anthony Trail, Ste D., Northbrook, IL 60062 Tel: 847-498-9000 Fax: 847-498-6691 Contractors are required to accept credit cards for payments equal to or less than the micro purchase threshold for oral or written delivery orders.

Credit cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.

INFORMATION FOR ORDERING ACTIVITIES - APPLICABLE TO ALL SPECIAL ITEM NUMBERS

General Services Administration Authorized Federal Supply Schedule Price List

Contract Number: GS-35F-0094L

FOB: DESTINATION. Prices cover equipment delivery to destination, for any location within the geographic scope of this contract.

www.ampli.com - info@ampli.com

PRICELIST

MAS R4 ‐ 10/16/20

INSTALLATION AND TECHNICAL SERVICES

NOT APPLICABLE: AmpliVox Sound Systems equipment provided under this contract are SELF–INSTALLABLE. Operating Instructions/User Manuals are provided with the equipment being purchased.

a. INSTALLATION. When the equipment provided under this contract is not normally self-installable, the Contractor's technical personnel shall be available to the ordering activity, at the ordering activity's location, to install the equipment and to train ordering activity personnel in the use and maintenance of the equipment. The charges, if any, for such services are listed below, or in the price schedule:

____________ NOT APPLICABLE ________________________________________

INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The ordering activity reserves the right to inspect or test any equipment that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming equipment at no increase in contract price. The ordering activity must exercise its post acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

WARRANTY

a. Unless specified otherwise in this contract, the Contractor’s standard commercial warranty as stated in the contract’s commercial price list will apply to this contract.

Commercial Warranty Clause:

LIMITED 1-YEAR WARRANTY

We warrant to the original purchaser the AmpliVox product packed with this certificate to be free from defects in material and workmanship under normal use and service, and we will, within one year from date of purchase, repair or replace at our option, without cost to the owner, any part, assembly, or portion thereof, which our examination shall disclose to our satisfaction to be defective. This warranty does not apply to a unit which has been subject to alteration, accident, misuse, battery leakage, abuse, floods, or fire. Note: This warranty covers the repair or replacement of defective parts only, received at our factory or authorized service station, and does not in any way imply that the manufacturer will absorb field repairs and/or field labor costs.

This warranty is in lieu of all other warranties expressed or implied and no representative or person is authorized to assume for us any other liability in connection with the sale of our products. In no event shall the manufacturer be liable for damages for a breach of warranty in an amount exceeding the purchase price of the alleged defective equipment.

Procedure: Call 1-800-267-5486. If factory adjustment is required, the equipment should be positively identified with your name and address on an attached tag or sticker. Pack carefully in an adequate shipping carton, send per instructions to the factory address shown, with description of the defect.

b. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defect or deficiencies in accepted items.

d. If inspection and repair of defective equipment under this warranty will be performed at the Contractor's plant, the address is as follows:

AmpliVox Sound Systems, LLC., 650 Anthony Trail, Ste D., Northbrook, IL 60062

GSA General Services Administration Authorized Federal Supply Schedule Price List

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

Contract Number: GS-35F-0094L Shipping F.O.B. Destination

TERMS & CONDITIONS

APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT

(SPECIAL ITEM NUMBER 33411)

MATERIAL AND WORKMANSHIP

All equipment furnished hereunder must satisfactorily perform the function for which it is intended.

ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPA) agreements shall be the basis for purchase in accordance with the provisions of this contract. If time of delivery extends beyond the expiration date of the contract, the Contractor will be obligated to meet the delivery and installation date specified in the original order.

For credit card orders and BPAs, telephone orders are permissible.

TRANSPORTATION OF EQUIPMENT

FOB DESTINATION. Prices cover equipment delivery to destination, for any location within the geographic scope of this contract.

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PRICELIST

MAS R4 ‐ 10/16/20

MAINTENANCE ORDER

a. Agencies may use written orders, EDI orders, credit card orders, or BPAs, for ordering maintenance under this contract. The Contractor shall confirm orders within fifteen (15) calendar days from the date of receipt, except that confirmation of orders shall be considered automatic for renewals for maintenance (Special Item Number 132-12). Automatic acceptance of order renewals for maintenance service shall apply for machines which may have been discontinued from use for temporary periods of time not longer than 120 calendar days. If the order is not confirmed by the Contractor as prescribed by this paragraph, the order shall be considered to be confirmed by the Contractor.

b. The Contractor shall honor orders for maintenance for the duration of the contract period or a lessor period of time, for the equipment shown in the pricelist.

Maintenance service shall commence on a mutually agreed upon date, which will be written into the maintenance order. Maintenance orders shall not be made effective before the expiration of any applicable maintenance and parts guarantee/warranty period associated with the purchase of equipment. Orders for maintenance service shall not extend beyond the end of the contract period.

c. Maintenance may be discontinued by the ordering activity on thirty (30) calendar days written notice, or shorter notice when agreed to by the Contractor; such notice to become effective thirty (30) calendar days from the date on the notification. However, the ordering activity may extend the original discontinuance date upon written notice to the Contractor, provided that such notice is furnished at least ten (10) calendar days prior to the original discontinuance date.

d. Annual Funding. When annually appropriated funds are cited on a maintenance order, the period of maintenance shall automatically expire on September 30th of the contract period, or at the end of the contract period, whichever occurs first. Renewal of a maintenance order citing the new appropriation shall be required, if maintenance is to continue during any remainder of the contract period.

e. Cross-year Funding within Contract Period. Where an ordering activity's specific appropriation authority provides for funds in excess of a 12 month, fiscal year period, the ordering activity may place an order under this schedule contract for a period up to the expiration of the contract period, notwithstanding the intervening fiscal years.

f. Ordering activities should notify the Contractor in writing thirty (30) calendar days prior to the expiration of maintenance service, if maintenance is to be terminated at that time. Orders for continued maintenance will be required if maintenance is to be continued during the subsequent period.

PURCHASE PRICE FOR ORDERED EQUIPMENT

The purchase price that the ordering activity will be charged will be the ordering activity purchase price in effect at the time of order placement, or the ordering activity purchase price in effect on the installation date (or delivery date when installation is not applicable), whichever is less.

GSA General Services Administration Authorized Federal Supply Schedule Price List

Contract Number: GS-35F-0094L Shipping F.O.B. Destination

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT

When an ordering activity determines that Information Technology equipment will be replaced, the ordering activity shall follow the contracting policies and procedures in the Federal Acquisition Regulation (FAR), the policies and procedures regarding disposition of information technology excess personal property in the Federal Property Management Regulations (FPMR) (41 CFR 101-43.6), and the policies and procedures on exchange/sale contained in the FPMR (41 CFR part 101-46).

RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City or otherwise) covering work of this character, and shall include all costs, if any, of such compliance in the prices quoted in this offer.

TERMS & CONDITIONS

APPLICABLE TO MAINTENANCE, REPAIR SERVICE & REPAIR PARTS/SPARE PARTS FOR GOVERNMENT-OWNED GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, RADIO/TELEPHONE EQUIPMENT, (AFTER EXPIRATION OF GUARANTEE/WARRANTY PROVISIONS AND/OR WHEN REQUIRED SERVICE IS NOT

COVERED BY GUARANTEE/WARRANTY PROVISIONS) AND FOR LEASED EQUIPMENT

(SPECIAL ITEM NUMBER 811212)

SERVICE AREAS

a. The maintenance and repair service rates listed herein are applicable to any ordering activity locations within a _0__ (**insert miles) mile radius of the Contractor’s service points. If any additional charge is to apply because of the greater distance from the Contractor’s service locations, the mileage rate or other distance factor shall be negotiated at the Task Order level.

b. When repair services cannot be performed at the ordering activity installation site, the repair services will be performed at the Contractor’s plant(s) listed below:

AmpliVox Sound Systems, LLC., 650 Anthony Trail, Ste D., Northbrook, IL 60062 www.ampli.com - info@ampli.com

PRICELIST

MAS R4 ‐ 10/16/20

REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS ORDERS

a. Agencies may use written orders, EDI orders, credit card orders, blanket purchase agreements (BPAs), or small order procedures for ordering repair service and/or repair parts/spare parts under this contract. Orders for repair service shall not extend beyond the end of the contract period.

b. When repair service is ordered, only one chargeable repairman shall be dispatched to perform repair service, unless the ordering activity agrees, in advance, that additional repair personnel are required to effect repairs.

GSA Contract Number: GS-35F-0094L Shipping F.O.B. Destination

MAINTENANCE RATE PROVISIONS

a. The Contractor shall bear all costs of maintenance, including labor, parts, and such other expenses as are necessary to keep the equipment in good operating condition, provided that the required repairs are not occasioned by fault or negligence of the ordering activity.

b. REGULAR HOURS The basic monthly rate for each make and model of equipment shall entitle the ordering activity to maintenance service during a mutually agreed upon nine (9) hour principal period of maintenance, Monday through Friday, exclusive of holidays observed at the ordering activity location.

c. AFTER HOURS Should the ordering activity require that maintenance be performed outside of Regular Hours, charges for such maintenance, if any, will be specified in the pricelist. Periods of less than one hour will be prorated to the nearest quarter hour.

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

General Services Administration Authorized Federal Supply Schedule Price List

SCOPE

a. The Contractor shall provide maintenance for all equipment listed herein, as requested by the ordering activity during the contract term.

Repair service and repair parts/spare parts shall apply exclusively to the equipment types/models within the scope of this Information Technology Schedule.

b. Equipment placed under maintenance service shall be in good operating condition.

(1) In order to determine that the equipment is in good operating condition, the equipment shall be subject to inspection by the Contractor, without charge to the ordering activity.

(2) Costs of any repairs performed for the purpose of placing the equipment in good operating condition shall be borne by the Contractor, if the equipment was under the Contractor's guarantee/warranty or maintenance responsibility prior to the effective date of the maintenance order.

(3) If the equipment was not under the Contractor's responsibility, the costs necessary to place the equipment in proper operating condition are to be borne by the ordering activity, in accordance with the provisions of Special Item Number 132-12 (or outside the scope of this contract).

RESPONSIBILITIES OF THE CONTRACTOR

a. For equipment not covered by a maintenance contract or warranty, the Contractor's repair service personnel shall complete repairs as soon as possible after notification by the ordering activity that service is required. Within the service areas, this repair service should normally be done within 4 hours after notification.

b. If the Ordering Activity task or delivery order specifies a factory authorized/certified service personnel then the Contractor is obligated to provide such a factory authorized/certified service personnel for the equipment to be repaired or serviced, unless otherwise agreed to in advance between the Agency and the Contractor.

LOSS OR DAMAGE

When the Contractor removes equipment to his establishment for repairs, the Contractor shall be responsible for any damage or loss, from the time the equipment i d f th d i ti it i t ll ti til th i t i t d t h i t ll ti

RESPONSIBILITIES OF THE ORDERING ACTIVITY

a. Ordering activity personnel shall not perform maintenance or attempt repairs to equipment while such equipment is under the purview of a maintenance order, unless agreed to by the Contractor.

b. Subject to security regulations, the ordering activity shall permit access to the equipment which is to be maintained or repaired.

c. If the Ordering Activity desires a factory authorized/certified service personnel then this should be clearly stated in the task or delivery order.

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PRICELIST

MAS R4 ‐ 10/16/20 WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

REPAIR SERVICE RATE PROVISIONS

a. CHARGES. Charges for repair service will include the labor charge, computed at the rates set forth below, for the time during which repairmen are actually engaged in work, and, when applicable, the charge for travel or transportation.

b. MULTIPLE MACHINES. When repairs are ordered by a ordering activity on two or more machines located in one or more buildings within walking distance of each other, the charges will be computed from the time the repairman commences work on the first machine, until the work is completed on the last machine. The time required to go from one machine to another, or from one building to another, will be considered actual work performance, and chargeable to the ordering activity, provided the time consumed in going between machines (or buildings) is reasonable.

c. TRAVEL OR TRANSPORTATION

(1) AT THE CONTRACTOR'S SHOP

i When equipment is returned to the Contractor's shop for adjustments or repairs which are not covered by the guarantee/warranty provision, the cost of transportation, packing, etc., from the ordering activity location to the Contractor's plant, and return to the ordering activity location, shall be borne by the ordering activity.

ii The ordering activity should not return defective equipment to the Contractor for adjustments and repairs or replacement without his prior consultation and instruction.

(2) AT THE ORDERING ACTIVITY LOCATION (Within Established Service Areas) When equipment is repaired at the ordering activity location, and repair service rates are established for service areas or zones, the listed rates are applicable to any ordering activity location within such service areas or zones. No extra charge, time, or expense will be allowed for travel or transportation of repairmen or machines to or from the ordering activity office; such overhead is included in the repair service rates listed.

(3) AT THE ORDERING ACTIVITY LOCATION (Outside Established Service Areas) i If repairs are to be made at the ordering activity location, and the location is outside the service area as shown in paragraph 1.a, the repair service and mileage rates negotiated per subparagraphs 1.a and 8.d will apply.

iI When the overall travel charge computed at the above mileage rate is unreasonable (considering the time required for travel, actual and necessary transportation costs, and the allowable ordering activity per diem rate for each night the repairman is required to remain overnight at the ordering activity location), the ordering activity shall have the option of reimbursing the Contractor for actual costs, provided that the actual costs are reasonable and allowable. The Contractor shall furnish the ordering activity with a report of travel performed and related expenses incurred. The report shall include departure and arrival dates, times, and the applicable mode of travel.

d. LABOR RATES

(1) REGULAR HOURS

The Regular Hours repair service rates listed herein shall entitle the ordering activity to repair service during the period 8:00 a.m. to 5:00 p.m., Monday through Friday, exclusive of holidays observed at the ordering activity location. There shall be no additional charge for repair service which was requested during Regular Hours, but performed outside the Regular Hours defined above, at the convenience of the Contractor.

(2) AFTER HOURS

When the ordering activity requires that repair service be performed outside the Regular Hours defined above, except Sundays and Holidays observed at the ordering activity location, the After Hours repair service rates listed herein shall apply. The Regular Hours rates defined above shall apply when repair service is requested during Regular Hours, but performed After Hours at the convenience of the Contractor.

(3) SUNDAYS AND HOLIDAYS

When the ordering activity requires that repair service be performed on Sundays and Holidays observed at the ordering activity location, the Sundays and Holidays repair service rates listed herein shall apply. When repair service is requested to be performed during Regular Hours and/or After Hours, but is performed at the convenience of the Contractor on Sundays or Holidays observed at the ordering activity location, the Regular Hours and/or After Hours repair service rates, as applicable, shall apply.

d. TRAVEL AND TRANSPORTATION If any charge is to apply, over and above the regular maintenance rates, because of the distance between the ordering activity location and the Contractor's service area, the charge will be negotiated at the Task Order level. ________________NONE_______________________

e. QUANTITY DISCOUNTS Quantity discounts from listed maintenance service rates for multiple equipment owned and/or leased by a ordering activity are indicated below:

Quantity Range Discounts 0 Units 0 % ________ Units ______% _______ Units ______%

7 GSA General Services Administration Authorized Federal Supply Schedule Price List

Shipping F.O.B. Destination www.ampli.com - info@ampli.com

PRICELIST

75.00

MAS R4 ‐ 10/16/20

INVOICES AND PAYMENTS

a. Maintenance Service

(1) Invoices for maintenance service shall be submitted by the Contractor on a quarterly or monthly basis, after the completion of such period.

Maintenance charges must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON

THE INVOICE.

(2) Payment for maintenance service of less than one month's duration shall be prorated at 1/30th of the monthly rate for each calendar day.

b. Repair Service and Repair Parts/Spare Parts

Invoices for repair service and parts shall be submitted by the Contractor as soon as possible after completion of work. Payment under blanket purchase agreements will be made quarterly or monthly, except where cash payment procedures are used. Invoices shall be submitted separately to each ordering activity office ordering services under the contract.

The cost of repair parts shall be shown as a separate item on the invoice, and shall be priced in accordance with paragraph #10, above.

PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

Shipping F.O.B. DestinationGSA General Services Administration Authorized Federal Supply Schedule Price List

Contract Number: GS-35F-0094L

REPAIR PARTS/SPARE PARTS RATE PROVISIONS

All parts, furnished as spares or as repair parts in connection with the repair of equipment, unless otherwise indicated in this pricelist, shall be new, standard parts manufactured by the equipment manufacturer. All parts shall be furnished at prices indicated in the Contractor's commercial pricelist dated February 1, 2019 – revised 12-27-2019, at a discount of 25.25 % from such listed prices.

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

SUNDAYS AND

HOLIDAYS

PER HOUR

AFTER

HOURS

PER HOUR**

GUARANTEE/WARRANTY—REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS

a. REPAIR SERVICE

All repair work will be guaranteed/warranted for a period of 1 year.

b. REPAIR PARTS/SPARE PARTS

All parts, furnished either as spares or repairs parts will be guaranteed/warranted for a period 1 year.

REGULAR

HOURS

PER HOUR**

MINIMUM

CHARGE*LOCATION

REPAIR SERVICE RATES

CONTRACTOR'S SHOP

ORDERING ACTIVITY LOCATION

(WITHIN ESTABLISHED

SERVICE AREAS)

75.00 150.00

ORDERING ACTIVITY LOCATION

(OUTSIDE ESTABLISHED

SERVICE AREAS)

150.00

*MINIMUM CHARGES INCLUDE 1 FULL HOURS ON THE JOB.

**FRACTIONAL HOURS, AT THE END OF THE JOB, WILL BE PRORATED TO THE NEAREST QUARTER HOUR.

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PRICELIST

RC1201-L

RC1201-V

RC2101-L

RC2101-V

MAS R4 ‐ 10/16/20

2,082.34

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

21U Rack Cabinet ‐ Veneer ▪ Includes 2 pairs of 10‐32 threaded, universal EIA spacing, fixed front & user installed back steel rack rails ▪ UL‐listed cooling fan with dual bottom vents for flow through ventilation ▪ 6‐outlet power strip with surge suppressor ▪ 10‐ft. power cord with rotating 360° flat wall plug & excess cord wrap hooks ▪ Cord management access points on both top & bottom of unit ▪ 4 sturdy bolt‐through 3 inch swivel casters ‐

2 front locking casters ▪ Locking front door with black tinted acrylic panel & wood rear locking door for security ▪ Dimensions: 42.75"H x

22"W x 25"D ▪ Available in Laminate or Veneer ▪ See above for

Laminate colors ▪ Veneer colors specify: Mahogany stain, Natural

Maple or Cherry stain ▪ Ships fully assembled ‐ LTL truck ‐ on skid.

9 GSA General Services Administration Authorized Federal Supply Schedule Price List

Contract Number: GS-35F-0094L Shipping F.O.B. Destination

140 Ibs. 2,765.00

21U Rack Cabinet ‐ Laminate ▪ Includes 2 pairs of 10‐32 threaded, universal EIA spacing, fixed front & user installed back steel rack rails ▪ UL‐listed cooling fan with dual bottom vents for flow through ventilation ▪ 6‐outlet power strip with surge suppressor ▪ 10‐ft. power cord with rotating 360° flat wall plug & excess cord wrap hooks ▪ Cord management access points on both top & bottom of unit ▪ 4 sturdy bolt‐through 3 inch swivel casters ‐

2 front locking casters ▪ Locking front door with black tinted acrylic panel & wood rear locking door for security ▪ Dimensions: 42.75"H x

22"W x 25"D ▪ Available in Laminate or Veneer ▪ Laminate colors specify: Cherry (CH), Mahogany (MH) or Oak (OK) ▪ See below for

Veneer colors ▪ Ships fully assembled ‐ LTL truck ‐ on skid.

140 Ibs. 2,555.00 1,924.19

Model # Ship Wt. MSRP Net Price

12U Rack Cabinet ‐ Veneer ▪ Includes 2 pairs of 10‐32 threaded, universal EIA spacing, fixed front & user installed back steel rack rails ▪ UL‐listed cooling fan with dual bottom vents for flow through ventilation ▪ 6‐outlet power strip with surge suppressor ▪ 10‐ft. power cord with rotating 360° flat wall plug & excess cord wrap hooks ▪ Cord management access points on both top & bottom of unit ▪ 4 sturdy bolt‐through 3 inch swivel casters ‐

2 front locking casters ▪ Locking front door with black tinted acrylic panel & wood rear locking door for security ▪ Dimensions: 28.5"H x

22"W x 25"D ▪ Available in Laminate or Veneer ▪ See above for

Laminate colors ▪ Veneer colors specify: Mahogany stain, Natural

Maple or Cherry stain ▪ Ships fully assembled ‐ LTL truck ‐ on skid.

103 Ibs. 1,986.00 1,495.67

RACK CABINET SERIES

12U Rack Cabinet ‐ Laminate ▪ Includes 2 pairs of 10‐32 threaded, universal EIA spacing, fixed front & user installed back steel rack rails ▪ UL‐listed cooling fan with dual bottom vents for flow through ventilation ▪ 6‐outlet power strip with surge suppressor ▪ 10‐ft. power cord with rotating 360° flat wall plug & excess cord wrap hooks ▪ Cord management access points on both top & bottom of unit ▪ 4 sturdy bolt‐through 3 inch swivel casters ‐

2 front locking casters ▪ Locking front door with black tinted acrylic panel & wood rear locking door for security ▪ Dimensions: 28.5"H x

22"W x 25"D ▪ Available in Laminate or Veneer ▪ Laminate colors specify: Cherry (CH), Mahogany (MH) or Oak (OK) ▪ See below for

Veneer colors ▪ Ships fully assembled ‐ LTL truck ‐ on skid.

103 Ibs. 1,812.00 1,364.63 www.ampli.com - info@ampli.com

PRICELIST

CT4880

MAS R4 ‐ 10/16/20

Net Price

COLLABORATION HUDDLE TABLE ▪ Scratch

& impact resistant high pressure laminate work surface with durable vinyl edge trim ▪ ADA

Compliant knee clearance under work surface ▪

Leveling glides keep table level, even on uneven surfaces ▪ Table includes 2 USB & AC Power receptacles each with 2 AC power outlets, 2 USB power ports & one USB Network plug ▪

Accommodates up to 6 people or 3 ADA seating positions ▪ Fusion Maple Top with Black Legs & edging ▪ Dimensions: 30"H X 80"W X 48"D ▪

OPTIONAL Universal Flat Panel Monitor Table

Stand (32” ‐ 52”) available ▪ RTA ▪ Available

Color: Maple (MP) ▪ 1‐year warranty. Ships LTL truck ‐ on skid (3 boxes).

250 Ibs. 1,644.00 1,238.11

COLLABORATION HUDDLE TABLE Model # Ship Wt. MSRP

Shipping F.O.B. Destination

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

General Services Administration Authorized Federal Supply Schedule Price List

MEGAPHONE CARRY BAG

MEGAPHONE CARRY BAG ‐ Keep your megaphone clean & dry. Identification tag.

Great for storage & transportation. Convenient

& easy‐to‐carry. Rugged weather resistant nylon, zipper top, carrying handle & shoulder strap. 9" dia x 14"L. Black. 1‐year warranty.

30.88S1945 1 Ibs 41.00

GSA Contract Number: GS-35F-0094L

S1945 MEGAPHONE CARRY

BAG

www.ampli.com - info@ampli.com

PRICELIST

MAS R4 ‐ 10/16/20

GSA General Services Administration Authorized Federal Supply Schedule Price List

Contract Number: GS-35F-0094L

WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

www.ampli.com - info@ampli.com

PRICELIST

MAS R4 ‐ 10/16/20 WE ACCEPT GSA ADVANTAGE, IMPAC, DISCOVER, VISA, MC & AMEX.

Preserve the World's Natural Resources

General Services Administration Authorized Federal Supply Schedule Price ListGSA12