Federal Supply Schedule GS35F0320J

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 http://www.gsaadvantage.gov

SCHEDULE TITLE: IT Schedule 70 – GENERAL PURPOSE COMMERCIAL

INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICES

CONTRACT NUMBER: GS-35F-0320J

CONTRACT PERIOD: March 26, 2009 through March 25, 2019

For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at www.fss.gsa.gov

CONTRACTOR: Initia, Inc

81 Corbett Way Eatontown, NJ 07724

732-413-6040

FAX: 732-542-7626

Internet/Web Site: www.initiainc.com

CONTRACTOR’S

ADMINISTRATION SOURCE: Rebecca Kane

81 Corbett Way

Eatontown, NJ 07724 732-413-6000

FAX: 732-542-7626

Internet/Web Site: www.initiainc.com

BUSINESS SIZE: Small Business http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/

CUSTOMER INFORMATION:

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

132-08 Purchase of Equipment 132-12 Maintenance of Equipment

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government price based on a unit of one)

2. MAXIMUM ORDER*: $500,000/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 contactor 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: $100.00/ Per Order

4. GEOGRAPHIC COVERAGE: CONUS - Domestic delivery within the 48 contiguous states and Washington, DC. Note that for products, domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: USA

6. TERMS REGARDING MANUFACTURERS’ END-USER LICENSE AGREEMENTS (FOR

SOFTWARE ONLY): This contract, or the warranties guaranteed hereunder, is in no way affected, altered, or modified by any Manufacturer End-User License Agreement, unless the Contracting Officer has expressly incorporated a “Government” User End Licensing Agreement into the Contract. The terms of any “Commercial, Special or Other” user licensing agreement that has not been officially incorporated herein are applicable only to the Contractor-

Manufacturer relationship, and do not alter the Government's rights or the Contractor's obligations under this contract.

7. BASIS OF AWARD CONTRACT TERMS:

MFC – Dealers, Resellers and VARs - 10%-24%

GSA – 13%-29% -132-8

10% - SIN 132-12

8. PROMPT PAYMENT TERMS: None / Net 30

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

9.b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS/TRADE AGREEMENTS ACT COMPLIANCE: None; the items herein are TAA Compliant. The information used by the Contracting Officer to make this determination was provided by the vendor and verified using all information available to the Government.

11a. TIME OF DELIVERY: 30 DAY ARO

11b. EXPEDITED DELIVERY: Consult with Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor.

11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination

Note: All travel required in the performance of this contract and orders placed hereunder must comply with the Federal Travel Regulations (FTR) or Joint Travel Regulations (JTR), as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all contractor travel. Contractors cannot use GSA city pair contracts. The contractor shall not add the Industrial Funding Fee onto travel costs. (FOB Terms noted above)

13a. ORDERING ADDRESS: 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: Same as Contractor’s address.

15. WARRANTY PROVISION: Standard Commercial Warranty. Customers 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: Accepted at or below the micro-purchase level.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS

PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20b. 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: N/A

25. DUNS NUMBER: 002011380

26. NOTIFICATION REGARDING REGISTRATION IN SAM: Contractor is registered and valid in SAM until 10.05.14.