MAS - Fastech, Inc. - GS35F0326L

Modification PS-0058 (Issued 2/19/20) FASTech, Inc.

AUTHORIZED FEDERAL ACQUISITION SERVICE

INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

FASTech, Inc.

1801 Research Blvd.

Suite 570

Rockville, MD 20850

301-931-2001 www.fastechinc.com

Small Disadvantaged Business

Contract Number: GS-35F-0326L

Period Covered by Contract: April 2, 2001 through April 1, 2021

General Services Administration

Federal Acquisition Service

Pricelist current through Modification #PS-0058, dated February 19, 2020.

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

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:

GSAAdvantage.gov.

http://www.fastechinc.com/

SIN 132-8 PURCHASE OF EQUIPMENT

FSC CLASS 7010 - SYSTEM CONFIGURATION

End User Computers/Desktop Computers

Professional Workstations

Servers

Laptop/Portable/Notebook Computers

Large Scale Computers

Optical and Imaging Systems

FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES

Printers

Display

Graphics, including Video Graphics, Light Pens, Digitizers, Scanners, and Touch Screens

Network Equipment

Other Communications Equipment

Storage Devices including Magnetic Storage, Magnetic Tape Storage and Optical Disk Storage

Other Input/Output and Storage Devices, Not Elsewhere Classified

FSC CLASS 7035 - ADP SUPPORT EQUIPMENT

ADP Support Equipment

FSC Class 7042 - MINI AND MICRO COMPUTER CONTROL DEVICES

Microcomputer Control Devices

FSC CLASS 7050 - ADP COMPONENTS

ADP Boards

The following are offered under Special Item Number 132-8.

- Installation (FPDS Code N070) for Equipment Offered

- Deinstallation (FPDS N070)

- Reinstallation (FPDS N070)

SIN 132-12 MAINTENANCE OF EQUIPMENT, REPAIR SERVICE,

AND REPAIR PARTS/SPARE PARTS

FPDS Code J070 Maintenance and Repair Service (FSC Class for Repair Parts/Spare Parts - See FSC

Class under Special Item Number 132-8)

- Maintenance

- Repair Service

- Repair Parts/Spare Parts

SIN 132-51 - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

FPDS Code D301 IT Facility Operation and Maintenance

FPDS Code D302 IT Systems Development Services

FPDS Code D306 IT Systems Analysis Services

FPDS Code D307 Automated Information Systems Design and Integration Services

FPDS Code D308 Programming Services

FPDS Code D316 IT Network Management Services

Note: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately.

Table of Contents

Information for Ordering Activities 4

Terms and Conditions for SIN 132-8 11

GSA Price List (SIN 132-8) 13

Terms and Conditions for SIN 132-12 19

GSA Price List (SIN 132-12) 24

Terms and Conditions for SIN 132-51 47

GSA Price List (SIN 132-51) 81

USA Commitment to promote SB Participation Procurement Programs 86

Best Value Blanket Purchase Agreement FSS 87

Blanket Purchase Agreement Form 88

Basic Guidelines for Using “Contractor Team Arrangements” 90

INFORMATION FOR ORDERING ACTIVITIES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Supply Schedules

Program. To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply

Schedules, and to report accomplishments against these goals.

For orders exceeding the micropurchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage!™ on-line shopping service (www.fss.gsa.gov). The catalogs/pricelists, GSA

Advantage!™ and the Federal Supply Service Home Page (www.fss.gsa.gov) contain information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micropurchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

1. 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.

Offerors are requested to check one of the following boxes:

[ ] 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.

For Special Item Number 132-53 Wireless Services ONLY, if awarded, list the limited geographic coverage area:

2. Contractor's Ordering Address and Payment Information:

14504 Greenview Drive Suite 420

Laurel, MD 20708

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 micropurchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.

The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance:

301-931-2001

3. 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.

4. Statistical 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: 626482061

Block 30: Type of Contractor – Small Disadvantaged Business

Block 31: Woman-Owned Small Business - No

Block 36: Contractor's Taxpayer Identification Number (TIN): 52-1795408

4a. CAGE Code: 083L1

4b. Contractor has registered with the Central Contractor Registration Database.

5. FOB Destination

6. 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)

132-8 30 Days

132-12 30 Days

132-51 To be negotiated between FASTech, Inc and the ordering agency

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.

7. Discounts: Prices shown are NET Prices; Basic Discounts have been deducted.

a. Prompt Payment: None

b. Quantity: None

c. Dollar Volume: None

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

8. Trade Agreements Act of 1979, as amended:

All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of

1979, as amended.

9. Statement Concerning Availability of Export Packing: None.

10. Small Requirements: The minimum dollar value of orders to be issued is $500.

11. Maximum Order (All dollar amounts are exclusive of any discount for prompt payment.)

a. The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:

Special Item Number 132-8 - Purchase of Equipment

Special Item Number 132-12 - Maintenance of Equipment, Repair Service, and Repair Parts/Spare Parts

Special Item Number 132-51 - Information Technology (IT) Professional Services

12. ORDERING PROCEEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS

Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS

REQUIREMENTS: ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index).

Inquiries to determine whether or not specific products listed herein comply with Federal Information

Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

13.1 FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS

PUBS): Information Technology products under this Schedule that do not conform to Federal Information

Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use.

Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number

(703) 487-4650.

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS): Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD."

Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Supply

Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S.

Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2001)

(a) Security Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract.

Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the

Multiple Award Schedule. The Industrial Funding Fee does NOT apply to travel and per diem charges.

NOTE: Refer to FAR Part 31.205-46 Travel Costs, for allowable costs that pertain to official company business travel in regards to this contract.

(c) Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program.

(d) Insurance: As a commercial practice, the Contractor may be required to obtain/possess insurance coverage for specific FSC/service code classifications offered. All costs associated with obtaining/possessing such insurance should be factored into the price offered under the Multiple Award Schedule program.

(e) Personnel: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract. Ordering activities may require agency approval of additions or replacements to key personnel.

(f) Organizational Conflicts of Interest: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

(g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

(h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

(i) Government-Furnished Property: As specified by the agency’s order, the Government may provide property, equipment, materials or resources as necessary.

(j) Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering

Contracting Officer.

15. CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES: Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termination for Cause (See C.1.)

16. GSA Advantage!

GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on-line access to vendors' schedule prices with ordering information. GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer;

(2) Manufacturer's Part Number; and

(3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.:

NetScape). The Internet address is http://www.gsaadvantage.gov

17. PURCHASE OF OPEN MARKET ITEMS

NOTE: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated as open market purchases. Ordering Activities procuring open market items must follow FAR 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the Federal

Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply

Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the

Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements

(Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the

Federal Supply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule;

and

(4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

b. The above is not intended to encompass items not currently covered by the GSA Schedule contract.

19. OVERSEAS ACTIVITIES

The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below:

Overseas activities shall be addressed individually per task order.

Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis, and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

20. BLANKET PURCHASE AGREEMENTS (BPAs)

The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable.

BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

21. CONTRACTOR TEAM ARRANGEMENTS

Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales

Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

22. INSTALLATION, DEINSTALLATION, REINSTALLATION

The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the

United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-

Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8.

23. SECTION 508 COMPLIANCE.

If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following:

The EIT standard can be found at: www.Section508.gov/.

24. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES.

Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order –

(a) A copy of the authorization from the ordering activity with whom the contractor has the prime contract (unless a copy was previously furnished to the Federal Supply Schedule contractor); and http://www.section508.gov/

(b) The following statement:

This order is placed under written authorization from _______ dated _______. In the event of any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule contract, the latter will govern.

25. INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR 52.228-5)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the

Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting

Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the

Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

26. SOFTWARE INTEROPERABILITY.

Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program.

Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

27. ADVANCE PAYMENTS

A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324) http://www.core.gov/

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE

COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT

(SPECIAL ITEM NUMBER 132-8)

1. MATERIAL AND WORKMANSHIP

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

2. 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.

3. TRANSPORTATION OF EQUIPMENT

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

4. INSTALLATION AND TECHNICAL SERVICES

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:

Commercial Practices

$85.00 per hr

This fee applies for installation, de-installation, and reinstallation

Government Services

$65.00 per hr

This fee applies for any kinds of contractor’s technical support including training

b. INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40

U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8.

c. OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the ordering activity with one (1) copy of all operating and maintenance manuals which are normally provided with the equipment being purchased.

5. 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.

6. WARRANTY

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

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:

14504 Greenview Drive, Suite 420

Laurel, MD 20708

7. 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.

8. 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.

9. 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).

Special Item Number: 132-8 Purchase Of New Equipment GSA Pricing

MFR NAME MFR PART NO PRODUCT DESCRIPTION

GSA OFFER

PRICE

DoubleSight Displays

DS-1900 Dual 19" monitor with dual VGA and dual DVI Input Connectors;

Maximum Resolution 2560x1024

$1,193.80

F4W, Inc. CORE-536-0110 Core™ 5 – 36 Network and Communications System

• Licensed for 5 users (concurrent data and/or voice)

• (1) 1U Rackmount Network and Communications System

• (1) 802.11b/g 54 Mbps Wireless Access Point

• (1) VoIP PBX o (1) 1-8XX VoIP line o (1) 36 months unlimited VoIP service

• (1) 7 dBi Omni-Directional Antenna

$4,705.42

F4W, Inc. CORE-5036-0110 Core™ 50 – 36 Network and Communications System

• Licensed for 50 users (concurrent data and/or voice)

• (1) 1U Rackmount Network and Communications System

• (1) 802.11b/g 54 Mbps Wireless Access Point

• (1) VoIP PBX o (1) 1-8XX VoIP line o (1) 36 months unlimited VoIP service

• (1) 7 dBi Omni-Directional Antenna

$9,415.54

F4W, Inc. CORE-VSAT5036-

Core™ 50 - 36 Auto Deploy VSAT Bundle

• (1) Core 50 Network and Communications System

• (1) F4W Auto Deploy VSAT System o (1) 1.2M Auto Deploy Satellite Dish o (1) Auto Deploy Satellite Controller o (1) 4-watt BUC and LNB o (1) Remote Satellite Router o (1) 75’ Coax Cable

• (1) 128 Kbps * 128 Kbps “Always On” VSAT Service for 36 Months

$61,226.93

F4W, Inc. PSI-3036-1001 PSI™ 30 - 36

• Licensed for 30 users (concurrent data or voice)

• (1) 802.11b/g 54 Mbps Wireless Access Point

• (1) VoIP PBX System with (1) Desktop VoIP Phone

• (4) Wireless VoIP Handsets with phone chargers and power supply

• (1) F4W VoIP Service o (1) 1-8XX VoIP Line o (1) 36 months unlimited VoIP service

$15,067.69

F4W, Inc. PSI-3036BGAN-1001 PSI™ 30 - 36 BGAN Bundle

• (1) PSI 30

• (1) BGAN System o (1) BGAN Satellite Terminal o (1) Rechargeable Lithium Ion Battery o (1) LaunchPad Software o AC and DC power options included

• (3) Annual BGAN Terminal Fees

• (1) 100MB Data Plan

$22,603.89

F4W, Inc. F4W-PPP50A F4W Portable Power Pack $2,821.37

F4W, Inc. VOIP-PSI-EK-4-308- 1.00.00

PSI VoIP Expansion Kit 4 Phone w/case $2,821.37

F4W, Inc. VOIP-PSI-EK-8-307- 1.00.00

PSI VoIP Expansion Kit 8 Phone $4,705.42

F4W, Inc. VOIP-DSK-EK-8-308- 1.00.00

Desktop VoIP Expansion Kit 8 phone w/case $3,763.39

F4W, Inc. TWEB-FNWRI-EK- 308-1.00.00

FatNode™ Expansion Kit $6,589.47

F4W, Inc. TWEB-VDO-EK-207- 1.00.00

Video Expansion Kit $12,241.62

F4W, Inc. FNR2-2.4-308- 1.00.00

FatNode™ Wireless Router $1,554.34

F4W, Inc. VOIP-PSI-EK-4SFT- 308-1.00.00

PSI VoIP Expansion Kit 4 Phone without case $2,067.75

F4W, Inc. F4W-ENFRM-1001 Energo “System of Systems” (SoS) Framework Appliance $2,350.35

F4W, Inc. F4W-ENSIG-1001 Energo Secure Interoperability Group (requires F4W-ENFRM-1001 be in place)

$937.32

F4W, Inc. F4W-ENDAN-1001 Energo Direct Alert Now! Appliance (requires F4W-ENFRM-1001 be in place)

$4,705.42

F4W, Inc. F4W-M128-128-MTH F4W VSAT NLS (128 Kbps * 128 Kbps) per Month $381.28

F4W, Inc. F4W-M128-128-AC F4W VSAT NLS (128 Kbps * 128 Kbps) Annual Contract (20% discount off monthly)

$3,660.27

F4W, Inc. F4W-M128-128-2AC F4W VSAT NLS (128 Kbps * 128 Kbps) 2 Year Annual Contract (30% discount)

$6,405.48

F4W, Inc. F4W-M128-128-3AC F4W VSAT NLS (128 Kbps * 128 Kbps) 3 Year Annual Contract (40% discount)

$8,235.60

F4W, Inc. F4W-BWND-1.0Mx2- 1D

F4W VSAT NLS Daily Supplemental Upgrade (1.0 Mbps * 1.0 Mbps) per 1 Day

$573.91

F4W, Inc. F4W-BGAN-TSF F4W BGAN Terminal Fee - BGAN Terminal Service Annual Fee $643.78

F4W, Inc. F4W-BGAN-SVL1 F4W BGAN Standard Terminal Services - 100 MB $1,066.34

F4W, Inc. F4W-BGAN-SVL2 F4W BGAN Standard Terminal Services - 250 MB $2,665.95

F4W, Inc. F4W-BGAN-SVL3 F4W BGAN Standard Terminal Services - 500 MB $5,331.90

F4W, Inc. F4W-BGAN-SVL4 F4W BGAN Standard Terminal Services - 1000 MB $10,662.81

F4W, Inc. F4W-BGAN-SVL5 F4W BGAN Standard Terminal Services - 2500 MB $26,659.53

F4W, Inc. F4W-BGAN-NSP F4W BGAN Standard Terminal Services - No Service Plan/per MB $10.67

F4W, Inc. F4W-VOIP-ANNFEE F4W VoIP Annual Fee $192.14

F4W, Inc. F4W-VOIP-UNLSU F4W VoIP Annual Service – Unlimited Minutes for Standard User $898.25

F4W, Inc. F4W-VOIP-UNLBU F4W VoIP Annual Service – Unlimited Minutes for Business User $1,796.50

PRICE

F4W, Inc. F4W-CORE-PSI-WF- 100603

Core - PSI Warfighter Communications Kit - (1) Waterproof Ruggedized Military Transit Case with customized foam for product packaging, (1) F4W-CORE-PSI-50, (1) F4W 9 port switch/8 POE/1NON-POE, (1) F4W 16 port switch/16 NON-POE, (1) VoIP PBX call manager, (1) 1-8XX (toll free) VoIP in bound line with seamless redundancy, (4) Dual handsets SIP/GSM wireless telephones, (1) Energo Tactica Secure Voice Communications kit, (1) Energo Tactica conferencing solution with pan tilt zoom camera, (1) A Ruggedized Laptop Computer, (1) Multifunction Printer/FAX/Scanner, (1) Portable Handheld GPS, (1) F4W Battery Module, Internal Power Source, (1) Mag-Lite 2-Cell AA Flashlight Combo Pack, (1) Rechargeable 4 watt Land Mobile Radio (LMR), (1) BGAN Satellite Terminal, (1) Annual BGAN Terminal Fee, (1) 100MB Data Plan included

$70,647.18

GTSC GTS-0001 G-Badge Software is a visitor management system software that rapidly produces temporary, disposable badges/auto-passes in seconds, while simultaneously storing digital capture of visitor information, photo and ID card in a database for easy retrieval. Includes visitor management software and drivers only. All other softwares, including database, server side software, etc., are excluded.

$4,791.34

GTSC GTS-0002 G-Badge Mcam Single Camera Image Capture Unit with Pan, Tilt, Zoom Features allows for capturing images of people with disability and for close-up pictures.

$1,948.88

GTSC GTS-0003 G-Badge Mcam Single Camera Only without Image Capture Unit. $366.54

GTSC GTS-0004 G-Badge PC with the following Minimum Configuration - Windows 2000 or XP, Intel compatible processor with 2.0GHz processor speed, 128MB memory, 20GB Hard-disk, and 6 USB ports, 1 LPT, CD-RW.

Configured for client-specific purpose.

$1,137.94

GTSC GTS-0005 G-Badge Dymo Thermal Printer pre-configured to print "stick-on" badge with ID photo and information.

$487.52

GTSC GTS-0006 G-Badge Dell Color Printer for the creation of Vehicle Passes. $366.54

GTSC GTS-0007 G-Badge Epson Configured Ink-Jet Color Printer for creation of Photo Quality ID Badges.

$528.24

GTSC GTS-0008 G-Badge Card Scan Automatic Driver's ID Data Reader. Automatically scans data from U.S. driver's licenses, plus passports issued by United States, United Kingdom, Canada, Australia, Ireland, Israel, and South Africa.

$1,340.38

GTSC GTS-0009 G-Badge Card Scan Automatic Business Card Data Input Reader. $1,015.76

GTSC GTS-0010 G-Badge Orbit Barcode Reader for "Entry/Exit" Recordation. Barcode scanner works bi-directional, entry or exit. For bi-directional usage with physically separated entry and exit ways, use two scanners.

$772.60

GTSC GTS-0011 G-Badge Pre-registration of Visitor Data. $406.07

GTSC GTS-0012 G-Badge Email Notification. $609.70

GTSC GTS-0013 G-Badge Group Badging - Expedited Processing. $325.81

GTSC GTS-0014 G-Badge Deny Entry Database Feature. $407.26

GTSC GTS-0015 G-Badge Orbit ingerprint Image Capture. Fingerprint biometric device is sold as an option.

$691.15

GTSC GTSN-0001 G-Badge On-Site Installation in DC Metropolitan Area (outside of 50-mile radius) per day, per unit.

$1,002.59

GTSC GTSN-0002 G-Badge 6-month Telephone Support Package (M-F 9:00-5:00) $1,209.81

GTSC GTSN-0003 G-Badge Additional service, work, etc. requested by customer after installation.

$111.40

GTSC GTSN-0004 G-Badge Additional network related work after initial evaluation. $122.18

GTSC GTSN-0005 G-Badge Customization work requested by customer after installation. $111.40

IT&T, Inc. STD-50K Rugged Notebook Computer - Basic Configuration $5,163.88

IT&T, Inc. STD-50H Rugged Notebook Computer - High Altitude w/ 4G Flash Memory $9,007.10

IT&T, Inc. HMR-60K HMR-60K (P4 Mobile) Rugged Notebook - Pentium-4, 2.2GHz, 14.1" TFT LCD XGA 1024 x 768 Resolution, 256MB RAM, 512KB Cache, 40GB HDD, $5,644.03

IT&T, Inc. PTN-H40 HMR Series HDD 4,200 Rpm 40GB $204.04

IT&T, Inc. PTN-H60 HMR Series HDD 4,200 Rpm 60GB $325.85

IT&T, Inc. PTN-F1G HMR Series IDE Flash Disk 1GB (Plus Type) $1,849.54

IT&T, Inc. PTN-F2G HMR Series IDE Flash Disk 2GB (Plus Type) $2,723.55

IT&T, Inc. PTN-F3G HMR Series IDE Flash Disk 3GB (Plus Type) $3,608.73

IT&T, Inc. PTN-F4G HMR Series IDE Flash Disk 4GB (Plus Type) $4,560.90

IT&T, Inc. PTN-M5M HMR Series DDR SDRAM 512MB $204.04

IT&T, Inc. PTN-M1G HMR Series DDR SDRAM 1GB $393.86

IT&T, Inc. PTN-L01 HMR Series Keyboard Back Light $68.01

PRICE

IT&T, Inc. PTN-B66 HMR Series Battery Smart Li-ion 6600mAh (ME-202A) $204.04

IT&T, Inc. PTN-BEI HMR Series Battery Smart Li-Ion 9.6Ah ( life-time: 8hours ) $730.88

IT&T, Inc. PTN-BEP HMR Series Battery Smart Li-Polymer 9.6Ah ( life-time: 8hours ) $750.17

IT&T, Inc. PTN-BCH HMR Series Charger: Li-ion SMART Battery Charger : CHG-50K Power Input : 17~24VDC(include Adapter)

$124.86

IT&T, Inc. PTN-T02 Touch Stick $68.01

IT&T, Inc. PTN-DCC DC-DC Converter Input : 18~32VDC Output : 19VDC $317.73

IT&T, Inc. PTN-W23 Wireless LAN Card(Mini-PCI Type) $195.92

IT&T, Inc. PTN-ATR Airborne Tray Rack Mount Kit $1,191.74

IT&T, Inc. PTN-CCS Waterproof Carrying Case $291.34

IT&T, Inc. PTN-GPS GPS Receiver(Include Antenna) $380.67

IT&T, Inc. PTN-CCJ Car Cigar Jack ( Not Military Type ) Input : 12VDC Output: :

15~20VDC

$44.66

IT&T, Inc. PTN-FW1 IEEE 1394(Firewire) $156.33

IT&T, Inc. PTN-S23 Serial Port Replicator ( RS-232 x2) $378.64

IT&T, Inc. PTN-S42 Serial Port Replicator ( RS-422 x2) $378.64

IT&T, Inc. PTN-SVR Sunvisor ( Mini-Q’ty : 50EA ) $112.68

TEQ/SHIELD TEQ-SFX2000M Ricoh 2000M Secure Fax 110V Combo Package with digital connector $4,507.61

TEQ/SHIELD TEQ-SFX2000MI Ricoh 2000MI Secure Fax 220V Combo Package with digital connector $4,755.76

TEQ/SHIELD TEQ-SFX2000TE Ricoh 2000TE TEMPEST/Secure 110V Fax Combo Package with digital connector

$7,018.90

TEQ/SHIELD TEQ-SFX2000TI Ricoh 2000TI TEMPEST/Secure Fax 220V Combo Package with digital connector

$7,256.79

TEQ/SHIELD TEQ-SFX5510MSD Ricoh 5510MSD Color Secure Fax 110V Combo Package with digital connector

$6,382.34

TEQ/SHIELD TEQ-430110 2000M Paper Feed Unit $436.50

TEQ/SHIELD TEQ-430111 2000M Type 180 PC Option $255.25

TEQ/SHIELD TEQ-430113 Type 180 Bypass Feeder $200.94

TEQ/SHIELD TEQ-SPCIF 2000SPCIF Option for 2000M $363.82

TEQ/SHIELD TEQ-PSTN PSTN Line Controller/Analog Switch $329.71

TEQ/SHIELD TEQ-CC SFX2000M Fax Carrying Case $636.68

TEQ/SHIELD TEQ-PCMCIA PCMCIA Card $2,344.91

TEQ/SHIELD TEQ-2MEG 2MB Memory Board Kit $363.82

TEQ/SHIELD TEQ-5MEG 5MB Memory Board Kit $700.58

TEQ/SHIELD TEQ-LOCKOUT 2000G Memory/Key Lockout Option $1,722.71

TEQ/SHIELD TEQ-430222 Toner Cartridge for 2000/3900 Fax $96.64

TEQ/SHIELD TEQ-KY57 KY-57 Interface Cable $477.97

TEQ/SHIELD TEQ-DIGICABLE Digi-Phone Connector Cable $68.22

PRICE

View Mart MIRACLE-UWB1 Miracle-UWB1 Wireless Docking Station

• Operation Range up to 45 ft(15m)

• Support full HD Resolution (1920X1080 p)

• Easy Installation

• DVI and VGA adapter

• Data Transfer Rate up to 480 mbps

• Dual-Monitor and Multiple monitors support

• LAN connection

• Stereo Audio Jack

• Internal Mono Speaker (2W)

$251.95

View Mart 251U Traveler 251U Portable Storage enclosure with USB 2.0

• Stylish Ultra sturdy stainless, Aluminum enclosure without screws

• 500GB maximum storage capacity for expanded storage for your files

• High-speed USB 2.0 interface USB-powered, so an AC adapter is not required

• Fast data transfer with 480Mbps

• Easy Sync of data

• Compact size

• Compatible with Windows, Mac and Linux

$10.07

View Mart 251U2B i-Portable Enclosure 251U2B for 2.5 inch HDD, USB 2 with One Touch Backup. Easy to set up and use. USB Plug and Play

• USB 2.0 to SATA interface

• Rubber and mirror acrylic coating

• Tendy and slim design

• OTB function, Blue LED for data access

• Support all 2.5" HDD

• Support SATAI and SATA II HDD

$11.07

View Mart 351UNE NetDisk Solo NewFAST 351UNE 3.5IN USB/eSATA/Ethernet Enclosure For USB or Network Storage

• IOCELL NetDISK Multi-Function USB eSATA or Network Direct Attached Storage Enclosure

• Can be used as stand-alone USB or eSATA storage, also Embedded with NDAS Technology

• NDAS Technology is a Superior Network Storage Solution for the Next Generation with transfer rates 3 times faster than traditional NAS products

• Each NetDISK has a Unique Hardware ID and Access Key codes which allow you to specify which Computer Users on the Networks have Read

• USB Plug and play or for Network Storage No Networking Knowledge needed, Easy Installation No IP Address to Configure

$55.42

View Mart 352UN NetDisk Duo NewFAST 352UN 2 Bay Network Enclosure with USB and Network Storage

• Ethernet to the Network via Switch or Router, install the network connection drivers

• Use the USB wire to reload them on a computer in the event of a system failure. USB is also useful on the road.

• Users can format the internal drives with native file system structures.

• Mirroring: NDAS uses a software RAID system to provide real time data duplication for Windows Users

• SATA Speed: 1 or 2 SATA interface hard drives can be installed

$80.61

View Mart 351U NetDisk Solo 351U

• 1TB maximum storage capacity for expanded storage for your files

• High-speed USB 2.0 Data transfer rates up to 480 Mbps for quick response when updating files

• Easily synchronize data from your computer's hard drive

• Compact size to fit anywhere

• Auto on/off feature that works in conjunction with your computer

• Compatible with Windows and Mac

$23.16

View Mart 400T NetDisk Power 400T IOCELL NETDISK Power 400T allows you to securely store RAID-ready 4 SATA drives worth of data and share it anywhere in your network and even the world. It enables cross platform access to your Multi-Media content from Windows, Mac or Linux at blazing fast speeds allowing you complete and utter digital freedom.

• Multimedia Server

• Backup Storage

• NetDISK Advantage

• FTP & Secure FTP Server

• File Server

• iTune Server

$297.31

A-Tech Systems, Inc.

MW-MS2 Mini Silver 2GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$6.87

A-Tech Systems, Inc.

MW-MS4 Mini Silver 4GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$7.47

A-Tech Systems, Inc.

MW-MS8 Mini Silver 8GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$9.19

A-Tech Systems, Inc.

MW-MS16 Mini Silver 16GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$14.65

A-Tech Systems, Inc.

MW-MS32 Mini Silver 32GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$28.88

A-Tech Systems, Inc.

MW-MG2 Mini Gold 2GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$7.34

A-Tech Systems, Inc.

MW-MG4 Mini Gold 4GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$7.94

A-Tech Systems, Inc.

MW-MG8 Mini Gold 8GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$9.65

A-Tech Systems, Inc.

MW-MG16 Mini Gold 16GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$15.12

A-Tech Systems, Inc.

MW-MG32 Mini Gold 32GB USB Flash Drive The smallest and lightest. Flip metal cap. Simple & outstanding design. OS: Window 7, Vista, XP, 2003, 2000, ME, Mac OS X, Linux Kernel 2.4 above. Interface: 2.0 Hi-Speed. Power: USB I/F (4.5V~5.5V). Size: 32mm x 16mm x 4mm.

$29.34

A-Tech Systems, Inc.

MW-DG4 Dual Gold 4GB USB Flash Drive Easy to open. USB socket protection. Mild LED light during working.

TSOP: 90% data recovery, 2-times faster than COB type. OS: Window 7, Vista, XP, 2000, ME, Mac OS X, Linux Kernel (Win 98/98se need the separate install driver). Power: USB I/F (4.5V~5.5V). Speed: Read (max) 19MB/s, Write (max) 8MB/s. Size: 51mm x 18mm x 7.9mm.

$9.92

A-Tech Systems, Inc.

MW-DG8 Dual Gold 8GB USB Flash Drive Easy to open. USB socket protection. Mild LED light during working.

TSOP: 90% data recovery, 2-times faster than COB type. OS: Window 7, Vista, XP, 2000, ME, Mac OS X, Linux Kernel (Win 98/98se need the separate install driver). Power: USB I/F (4.5V~5.5V). Speed: Read (max) 19MB/s, Write (max) 8MB/s. Size: 51mm x 18mm x 7.9mm.

$14.73

A-Tech Systems, Inc.

MW-DG16 Dual Gold 16GB USB Flash Drive Easy to open. USB socket protection. Mild LED light during working.

TSOP: 90% data recovery, 2-times faster than COB type. OS: Window 7, Vista, XP, 2000, ME, Mac OS X, Linux Kernel (Win 98/98se need the separate install driver). Power: USB I/F (4.5V~5.5V). Speed: Read (max) 19MB/s, Write (max) 8MB/s. Size: 51mm x 18mm x 7.9mm.

$20.99

A-Tech Systems, Inc.

MW-DG32 Dual Gold 32GB USB Flash Drive Easy to open. USB socket protection. Mild LED light during working.

TSOP: 90% data recovery, 2-times faster than COB type. OS: Window 7, Vista, XP, 2000, ME, Mac OS X, Linux Kernel (Win 98/98se need the separate install driver). Power: USB I/F (4.5V~5.5V). Speed: Read (max) 19MB/s, Write (max) 8MB/s. Size: 51mm x 18mm x 7.9mm.

$49.24

A-Tech Systems, Inc.

MW-SP8 Spin Plus 8GB USB Flash Drive OS: Windows Vista / XP / Server 2003 / 2000 / me / 98SE / 98 / MAC OSX / 9.X / 8.6, Linux Kernel 2.4 above. Interface: 2.0 Hi-speed.

Power: USB I/F (4.5V~5.5V). Speed: r - 30MB/s w - 18MB/s (max).

Size: 40mm x 40mm x 10.5mm.

$24.48

A-Tech Systems, Inc.

MW-SP16 Spin Plus 16GB USB Flash Drive OS: Windows Vista / XP / Server 2003 / 2000 / me / 98SE / 98 / MAC OSX / 9.X / 8.6, Linux Kernel 2.4 above. Interface: 2.0 Hi-speed.

Power: USB I/F (4.5V~5.5V). Speed: r - 30MB/s w - 18MB/s (max).

Size: 40mm x 40mm x 10.5mm.

$35.49

A-Tech Systems, Inc.

MW-SP32 Spin Plus 32GB USB Flash Drive OS: Windows Vista / XP / Server 2003 / 2000 / me / 98SE / 98 / MAC OSX / 9.X / 8.6, Linux Kernel 2.4 above. Interface: 2.0 Hi-speed.

Power: USB I/F (4.5V~5.5V). Speed: r - 30MB/s w - 18MB/s (max).

Size: 40mm x 40mm x 10.5mm.

$52.90

A-Tech Systems, Inc.

MW-SP64 Spin Plus 64GB USB Flash Drive OS: Windows Vista / XP / Server 2003 / 2000 / me / 98SE / 98 / MAC OSX / 9.X / 8.6, Linux Kernel 2.4 above. Interface: 2.0 Hi-speed.

Power: USB I/F (4.5V~5.5V). Speed: r - 30MB/s w - 18MB/s (max).

Size: 40mm x 40mm x 10.5mm.

$99.91

A-Tech Systems, Inc.

MW-SOFTIE2 Softie 2GB USB Flash Drive Super mini size: easy to carry. 100% Harmless Platinum Silicone Cap:

Shock absorbing, discoloration FREE, Slip proofing hook & Strap hook.

OS: Window 7, Vista, XP, 2000, ME, Mac OS X, Linux Kernel (Win 98/98se need the separate install driver). Interface: USB 2.0 Hi-speed.

Power:…