MAS - Us21 Inc. - GS35F034CA

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

Authorized Federal Supply Schedule Price List

US21, Inc.

2721 Prosperity Ave. Suite 300

Fairfax, VA 22031 USA

Telephone: 703-560-0021 Fax: 703-560-2336 www.us21.com gsa@us21.com

Women-owned Small Business

DUNS: 040928496

SCHEDULE TITLE: Multiple Award Schedule

SCHEDULE NO. : MAS

Applicable Special Item Numbers, FSC Classes, and FPDS Codes

Products/Services FSC Class/FPDS Code Special Item Numbers Purchasing of New Electronic Equipment

FSC Classes: 5821, 5830, 5995, 6145, 5895, 7025

33411

Commercial Satellite Communications COMSATCOM Transponded Capacity

FSC/PSC Class D304 517410

Contract Number: GS-35F-034CA

CONTRACT PERIOD: 11/1/2014 through 10/31/2024_____

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

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

http://www.us21.com/ mailto:gsa@us21.com http://www.gsaadvantage.gov/ http://fss.gsa.gov/

Table of Contents

1. OVERVIEW:

US21 offers products and services under the following SINs

2. CUSTOMER INFORMATION

3. TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERCIAL

INFORMATION TECHNOLOGY NEW EQUIPMENT (SPECIAL ITEM NUMBER 33411)

4. TERMS AND CONDITIONS APPLICABLE TO Commercial Satellite Communications (COMSATCOM) Transponded Capacity (SPECIAL ITEM NUMBER 132-54) AND COMMERCIAL SATELLITE COMMUNICATIONS

(COMSATCOM) SUBSCRIPTION SERVICES (SPECIAL ITEM NUMBER 517410)

5. PRICELIST

1. OVERVIEW:

US21 is a leading provider of global satellite communications products and services.

We offer mobile and fixed connectivity services from multiple satellite network operators through a network of satellite partners. Our range of satellite products and services cover voice, satellite broadband data, and security solutions to meet the needs of government and commercial clients.

We serve a wide variety of different government and commercial customers looking for reliable satellite communication solutions. We support a large selection of different clients from different markets that include: Federal government, emergency response organizations, humanitarian relief organizations, government and military units, defense contractors, media companies, oil and gas companies, and global service providers. Our knowledgeable field engineers are ready to recommend the right solution for your organization.

US21 offers products and services under the following SINs Special Item No. 33411 Purchasing of New Electronic Equipment

FSC Code 5821 - 5821 RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE, Airborne Radio Transmitters/Receivers, Special Physical, Visual, Speech, and Hearing Aid Equipment

FSC CODE 5830 - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT

AIRBORNE Pagers and Public Address Systems (wired and wireless transmission, including background music systems)

FSC CODE 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION

EQUIPMENT

Communications Equipment Cables, Special Physical, Visual, Speech, and Hearing Aid Equipment

FSC CODE WIRE AND CABLE, ELECTRICAL Coaxial Cables. Special Physical, Visual, Speech, and Hearing Aid Equipment

FSC CODE5895 MISCELLANEOUS COMMUNICATION EQUIPMENT, Miscellaneous Communications Equipment, Special Physical, Visual, Speech, and Hearing Aid Equipment

FSC CODE 7025 ADP INPUT/OUTPUT AND STORAGE DEVICES: Displays, Graphics, including Video Graphics, Light Pens, Digitizers, Scanners, and Touch Screens, Network Equipment, Optical Recognition Input/Output Devices, Other Communications Equipment, Other Input/Output and Storage Devices Not Elsewhere Classified.

Provide specific information. Printers, Special Physical, Visual, Speech, and Hearing Aid, Equipment Storage Devices, including Magnetic Storage, Magnetic Tape Storage and Optical Disk Storage

Special Item No. 517410 Commercial Satellite Communications (COMSATCOM) Subscription Services

FPDS CODE D304 – Includes pre-existing, pre-engineered Fixed Satellite Service and/or Mobile Satellite Service solutions, typically including shared satellite resources and contractor-specified equipment, in any commercially available COMSATCOM frequency band, including, but limited to, L-, S-, C-, X-, Ku-, extended Ku, Ka-, and UHF.

2. CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

Applicable Special Item Numbers, FSC Classes, and FPDS Codes

Special Item Numbers FSC Class/FPDS Code Products/Services 33411, Purchasing of New Electronic Equipment

FSC Classes: 5821, 5830, 5995, 6145, 5895, Satellite Communications Equipment

517410 , Commercial Satellite Communications COMSATCOM Transponded Capacity

FSC/PSC Class D304 Commercial Satellite Communications

COMSATCOM

Transponded Capacity

Note: Contractor has been awarded all Special Item Numbers under the Cooperative Purchasing and Disaster Recovery Programs.

1b. DESCRIPTION OF PRICES FOR SIN 33411 and 517410: See attached pricelist for details on pages 17 of 20 (Government pricing to includes IFF)

2. Maximum order $500,000 per SIN/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 task order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. Minimum order

SIN 33411: $300.00

SIN 517410: $100.00

4. Geographic coverage:

For SIN 33411 : Domestic Delivery within the 48 States and Washington, DC; and to a CONUS port or consolidation point within the 48 States and Washington, DC for orders received from overseas activities.

For SIN 517410: Domestic and Overseas Delivery.

5. Point(s) of production (city, county, and State or foreign country) South Korea, Finland, Taiwan, Poland, United States, Denmark, Spain, and Singapore.

6. Discount from list prices: Government prices are net.

7. Quantity discounts:

None

8. Prompt payment terms 0% for NET 30

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

9b. Government Purchase Cards are accepted above the micro-purchase threshold up to $10,000.00.

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

10. Foreign items (list items by country of origin).

SIN #

MANUFACTURE

(MFR) MFR PART # PRODUCT TITLE

COI

33411

IRIDIUM EPKT1101 IRIDIUM 9575 EXTREME SATELLITE PHONE

SINGAPORE

33411 IRIDIUM DPKT1101 IRIDIUM 9555 SATELLITE PHONE SINGAPORE

33411

INMARSAT

403721A- 00700 INMARSAT EXPLORER 325 BGAN TERMINAL Denmark

33411 INMARSAT 403722A-2000 INMARSAT EXPLORER 727 BGAN TERMINAL Denmark

33411 INMARSAT 403650A-009

BGAN INMARSAT EXPLORER 300/500/700 /510/

710 Car Charger Cable Denmark

33411

INMARSAT

403682L

BGAN INMARSAT EXPLORER 300/500 /510/ 710

AC/DC Power Adapter Denmark

33411

INMARSAT

403650A-202 BGAN INMARSAT EXPLORER 300/500 Soft Bag Denmark

33411

INMARSAT

403686L

BGAN INMARSAT EXPLORER 300/500 /510/710

Battery Denmark

33411

INMARSAT

403625B BGAN INMARSAT EXPLORER 2Wire Handset Denmark

33411

INMARSAT

403712A-009 BGAN INMARSAT EXPLORER 727 Magnetic Mount solution Denmark

33411

INMARSAT 403670A-

00500 Thrane IP EXPLORER Handset & Cradle Denmark

33411

INMARSAT

403650A-004 Thrane SIM Lock Denmark

33411

INMARSAT

ISATPHONE2 INMARSAT ISATPHONE 2 Spain

33411

INMARSAT 403711A-

00500 EXPLORER 510 BGAN TERMINAL Denmark

33411

INMARSAT 403720B-

00500 EXPLORER 710 BGAN TERMINAL Denmark

33411 INMARSAT 403711A-

00500 Explorer 540 M2M Satellite Terminal Denmark

33411

INMARSAT

403650A-922 BGAN Explorer 510 / 500 / 700 Pole Wall Mounting Bracket Denmark

33411

INMARSAT

403682C BGAN Explorer 510 AC/DC Power Adapter Denmark

33411

INMARSAT

403686G BGAN Explorer 710 Li-Ion Battery Denmark

33411

INMARSAT

403682P BGAN Explorer 710 AC/DC Power Adapter Denmark

33411

INMARSAT

403650A-921 BGAN Explorer 710 Pole/Wall Mounting Bracket Denmark

33411 INMARSAT 403720B-942 INMARSAT Explorer 710 10M CABLE Denmark

33411 INMARSAT 403720B-945 INMARSAT Explorer 710 30M CABLE Denmark

33411 BITTIUM 9404094 Bittium Tough Mobile Smartphone GMS Finland

33411 BITTIUM 9404091 Bittium Tough Mobile Smartphone Finland

33411 BITTIUM 9404096 Bittium Tough Mobile Smartphone B28 GMS Finland

33411 BITTIUM 9404095 Bittium Tough Mobile Smartphone B28 Finland

33411 BITTIUM

9404185 Bittium Tough Mobile Smartphone GMS with eMBMS Finland

33411 BITTIUM 9404234 Bittium Tough Mobile Smartphone with eMBMS Finland

33411 BITTIUM

9404186 Bittium Tough Mobile Smartphone GMS B28 with eMBMS Finland

33411 BITTIUM

9404235 Bittium Tough Mobile Smartphone B28 with eMBMS Finland

33411 BITTIUM

9404101 Bittium Tough Mobile (GMS/non GMS) Support &

Maintenance 12 months Finland

33411 BITTIUM

9404102 Bittium Tough Mobile (GMS/non GMS) extended warranty – 12 months Finland

33411 BITTIUM 9404169 Bittium Tough Mobile Smartphone C Finland

33411 BITTIUM 9404170 Bittium Tough Mobile Smartphone C B28 Finland

33411 BITTIUM

9404175 Bittium Tough Mobile C Support & Maintenance

12 months Finland

33411 BITTIUM

9404172 Bittium Tough Mobile C extended warranty – 12 months Finland

11a. Time of delivery

SIN: 33411

Standard Delivery: 30 Days Accelerated Service Delivery: 7 Days or Less

SIN: 517410

Standard Delivery: 15 days Accelerated Service Delivery: 7 Days or Less Time-Critical Delivery: 4 hours or less

Extended Service Delivery times: As negotiated with the ordering activity.

11b. Expedited Delivery: As negotiated on the task order Level

11c. Overnight and 2-day delivery. As negotiated on the task order Level

11d. Urgent Requirements.

For urgent orders,Email: GSA@us21.com or call 703-560-0021 x128

(GSA SATCOM SALES)

2721 Prosperity Ave Suite 300 Fairfax, VA 22031 https://www.us21.com/products-solutions/communications/

12. F.O.B. point(s):

Destination - Fairfax, VA 22013

13a. Ordering address(es) 2721 Prosperity Ave Suite 300 Fairfax, VA 22031

13b. Ordering procedures:

For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are mailto:GSA@us21.com https://www.us21.com/products-solutions/communications/ found in Federal Acquisition Regulation (FAR) 8.405-3. For supplies and services, the ordering procedures, and information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment address(es)

2721 Prosperity Ave Suite 300 Fairfax, VA 22031

15. Warranty provision: Standard Warranty applies

16. Export packing charges, if applicable:

Not Applicable

17. Terms and conditions of Government purchase card acceptance.

Credit cards will be acceptable for payment above the micro-purchase threshold.

The limit on Credit Card Transactions is $10,000.00. Any transaction above $10,000.00 must be paid by ETF, or Check. In addition, bank account information for wire transfer payments will be shown on the invoice.

18. Terms and conditions of rental, maintenance, and repair (if applicable).

Not Applicable

19. Terms and conditions of installation (if applicable).

Not Applicable

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).

Not Applicable

20a. Terms and conditions for any other services (if applicable).

Not Applicable

21. List of service and distribution points (if applicable).

Not Applicable

22. List of participating dealers (if applicable).

Not Applicable

23. Preventive maintenance (if applicable).

Not Applicable

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

Not Applicable

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at:

www.Section508.gov/.

www.us21.com

25. Data Universal Number System (DUNS) number

DUNS #: 040928496

26. Notification regarding registration in System of Award Management (SAM) database.

US 21 Inc. is registered on SAM.GOV

CAGE CODE: 1EMR3

http://www.section508.gov/

3. TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY NEW

EQUIPMENT (SPECIAL ITEM NUMBER 33411)

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

The equipment is self-installable. US21 is not liable to install, train or demonstrate for installation or operation of any devices.

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:

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 33411 or SIN 132-9.

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.

All warranties under SIN 33411 are provided by the Manufacturer. Unless specified otherwise in this contract, the standard commercial warranty as stated in the contract's commercial pricelist will apply to this contract. US 21 warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. Limitation of Liability. Except as otherwise provided by an express or implied warranty, US21 will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items. If inspection and repair of defective equipment under this warranty will be performed at the Contractor's plant, the address is as follows:

US 21,Inc. 2721 Prosperity Ave Suite 300 Fairfax, VA 22031

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:

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).

4. TERMS AND CONDITIONS APPLICABLE TO Commercial Satellite Communications (COMSATCOM) Transponder Capacity) AND

COMMERCIAL SATELLITE COMMUNICATIONS (COMSATCOM)

SUBSCRIPTION SERVICES (SPECIAL ITEM NUMBER 517410)

COMSATCOM CAPACITY AND COVERAGE. The Ordering Activity shall specify the capacity and coverage required as part of the initial requirement.

1. INFORMATION ASSURANCE

a. The Ordering Activity is responsible for ensuring to the maximum extent practicable that each requirement issued is in compliance with either the Committee on National Security Systems Policy (CNSSP) 12, “National Information Assurance Policy for Space Systems used to Support National Security Missions,” or the Department of Defense Directive (DoDD) 8581.1, “Information Assurance (IA) Policy for Space Systems Used by the Department of Defense.”

b. The Ordering Activity shall assign an impact level (per Federal Information Processing Standards Publication 200 (FIPS 200), “Minimum Security Requirements for Federal Information and Information Systems”) or MAC level (per DoD Instruction (DoDI) 8500.2, “Information Assurance Implementation) prior to issuing the initial statement of work.

Evaluations shall consider the extent to which each proposed service accommodates the necessary security controls based upon the assigned impact level or MAC, command encryption/authentication, and other requirements in CNSSP 12 or DODD 8581.1. The Contractor awarded SIN 132-54 and/or 517410 is capable of meeting at least the minimum security requirements assigned against a low-impact information system (per FIPS 200) or Mission Assurance Category (MAC) III system (per DoDI 8500.2).

c. The Ordering Activity reserves the right to independently evaluate, audit, and verify the IA compliance for any proposed or awarded COMSATCOM services. All IA certification, accreditation, and evaluation activities are the responsibility of the ordering activity.

2. DELIVERY SCHEDULE. The Ordering Activity shall specify the delivery schedule as part of the initial requirement. The Delivery Schedule options are found in Information for Ordering Activities Applicable to All Special Item Numbers, paragraph 6. Delivery Schedule.

3. PORTABILITY. When an Ordering Activity requires portability, this requirement shall be included as part of the initial requirement. When portability is exercised, evidence of equivalent net present value (NPV)1 shall be provided by the contractor. Ordering Activities may propose additional terms and conditions within the requirement (example: specific predefined, guaranteed terms and conditions for portability and related services). However, if the supplemental terms and conditions contradict the contract, the contract takes precedence. Portability provides the Ordering Activity the ability to relocate or “port,” COMSATCOM Services resources as user requirements change. Descriptions of portability may include moving from one transponder/satellite to another, one managed service area to another, transponded capacity redeployment between beams or transponders on a single satellite, redeployment from one frequency band to another, physical relocation of a satellite to a new orbital position, re-routing of teleport services from one teleport to another predefined teleport, re-routing of traffic from one terrestrial infrastructure to another

1 For example, one-year of service for a transponder valued at $1M/year is traded for six-months of service on a transponder valued at $2M/year.

predefined infrastructure, and movement of Network Operations Center (NOC) services from one NOC to another NOC.

4. FLEXIBILITY/OPTIMIZATION. When an Ordering Activity requires re-grooming resources for spectral, operational, or price efficiencies, this requirement shall be included as part of the initial requirement. When flexibility/optimization is exercised, evidence of equivalent net present value (NPV)2 shall be provided by the contractor. Ordering Activities may propose additional terms and conditions within the requirement (example: specific pre-defined, guaranteed terms and conditions for re-grooming). However, if the supplemental terms and conditions contradict the contract, the contract takes precedence. Flexibility/optimization/re-grooming allows the Contractor to redistribute resources currently used to provide COMSATCOM Services (example: space segment, network, teleport, terminal resources) or customers sharing the COMSATCOM Services resources (example: customer one with typical peak usage at 9:00 a.m. and customer two with typical peak usage at 3:30 p.m.), enabling the Ordering Activity to gain spectral, operational, and/or price efficiencies.

5. NET READY (INTEROPERABILITY). When an Ordering Activity requires interoperability, this requirement shall be included as part of the initial requirement. Interfaces may be identified as interoperable on the basis of participation in a sponsored program acceptable to the Ordering Activity. Any such access or interoperability with teleports/gateways and provisioning of enterprise service access will be defined in the individual requirement.

6. NETWORK MONITORING (NET OPS). The Ordering Activity shall specify the Network Monitoring (Net Ops) collection and delivery requirements (example: format, frequency) as part of the initial statement of work. The Contractor awarded SIN 132-54 and/or 517410 is capable of collecting and delivering the near real-time monitoring, fault/incident/outage reporting, and information access required to ensure effective and efficient operations, performance, and availability consistent with commercial best practices. Ordering Activities may propose additional terms and conditions within the requirement (example: specific pre-defined terms and conditions for Net Ops collection and delivery.) However, if the supplemental terms and conditions contradict the contract, the contract takes precedence.

7. EMI/RFI IDENTIFICATION, CHARACTERIZATION, AND GEO-LOCATION. When an Ordering Activity requires Electro Magnetic Interference (EMI) / Radio Frequency Interference (RFI) identification, characterization, and geo-location, it shall be included as part of the initial requirement. The Ordering Activity shall establish and use with the Contractor a mutually agreed upon media and voice communications capability capable of protecting “Sensitive, but Unclassified” data.

8. SECURITY. The Ordering Activity is responsible for assigning the personnel and facility clearance levels for each requirement. If required, the Ordering Activity is responsible for issuing the appropriate security forms (e.g., a DD-254) for any special clearance requirements and indoctrinations, such as Sensitive Compartmented Information (SCI). Ordering Activities shall ensure the Contractor “masks” or “protects” Ordering Activity customers against unauthorized release of identifying information to any entity that could compromise the customer’s operations security. Identifying information includes but is not limited to personal user and/or unit

2 For example, one-year of service on a less efficient arrangement of contractor resources is traded for nine-months of services on a more efficient arrangement of contractor resources that provides an operational efficiency to the Ordering Activity’s customers.

information including tail numbers, unit names, unit numbers, individual names, individual contact numbers, street addresses, etc.

9. THIRD PARTY BILLING FOR COMSATCOM SUBSCRIPTION SERVICES. The Ordering Activity shall make every effort to educate the terminal owners or operators on usage of the approved network infrastructure to avoid third party charges.

10. ADDITIONAL TERMS AND CONDITIONS.

a. The Ordering Activity is responsible for determining the number of approaches each Contractor may offer in response to a statement of work.

b. If guidance is required, Ordering Activities may contact the GSA Satellite Communications Services Program Management Office, satcom@gsa.gov.

c. For each Subscription Service requirement, the Ordering Activity shall negotiate with the Contractor any required Committed Information Rates (CIR). CIR is the average dedicated bandwidth data transfer rate (example: megabits per second) for an individual COMSATCOM Subscription Services network that the Contractor commits to delivering over a period of time.

The Contractor may exceed the CIR if the network has capacity at any time.

11. CONTRACT CLAUSES.

a. Ordering activities will be able to view the complete list of IT Schedule 70 contract clauses, including the specific contract terms and conditions for any specific contract holder, at:

http://www.gsaelibrary.gsa.gov/ElibMain/contractsOnline.do?scheduleNumber=70

12. DESCRIPTION OF COMSATCOM SERVICES AND PRICING: See pages 21 of 23 mailto:satcom@gsa.gov http://www.gsaelibrary.gsa.gov/ElibMain/contractsOnline.do?scheduleNumber=70

5. PRICELIST

ITEM# SIN # MANUFACTURE

(MFR) MFR PART # PRODUCT TITLE UOI

GSA OFFER

PRICE

(inclusive of the .75% IFF)

0001 33411 IRIDIUM EPKT1101

IRIDIUM 9575 EXTREME

SATELLITE PHONE EA 1696.22

0002 33411 IRIDIUM DPKT1101 IRIDIUM 9555 SATELLITE PHONE EA 1342.2

0003 33411 IRIDIUM SBD2M1001 Iridium 9602 SBD Modem Only EA 323.22

0004 33411 IRIDIUM SBD2D1001

Iridium 9602 SBD Transceiver Test Interface Board AC/DC PSU and Documentation CD EA 1938.23

0005 33411 IRIDIUM SBD2T1001

Iridium 9602 SBD Test Interface Board AC/DC PSU and Documentation CD EA 1585.87

0006 33411 IRIDIUM BLBT0801

Iridium 9522B L-Band Transceiver EA 1098.24

0007 33411 IRIDIUM CLBT1101 Iridium 9523 L-Band Transceiver EA 1291.72

0008 33411 IRIDIUM 9523BETA

Iridium 9523 Prototype Deveoper Kit L-Band Transceiver EA 1938.23

0009 33411 IRIDIUM SBD3M1201

Iridium 9603 SBD Transceiver (Min quantity order 40 units) EA 355.65

0010 33411 IRIDIUM SBD3D1201

Iridium 9603 Developers Kit with Transceiver EA 1938.23

0011 33411 IRIDIUM SBD3T1201

Iridium 9603 Developers Kit without Transceiver EA 1614.87

0012 33411 IRIDIUM BAT20801

Iridium 9555 Rechargeable Li-ion Battery EA 77.5

0013 33411 IRIDIUM BAT41101

Iridium 9555 Hi Capacity Rechargeable Li-ion Battery EA 116.26

0014 33411 IRIDIUM H2AA0802 Iridium 9555 Antenna Adapter EA 45.24 0015 33411 IRIDIUM PHS300IC Iridium AxcessPoint Kit EA 167.92

0016 33411 IRIDIUM AUT0901

Iridium Auto Accessory Adapter, 9505A & 9555 EA 45.24

0017 33411 IRIDIUM ACTC0901

Iridium 9505A /9555 AC Travel Charger EA 71.07

0018 33411 IRIDIUM SYN0091A

Iridium 9500/9505 RS232 Adapter for DataKit, 9505 EA 64.58

0019 33411 IRIDIUM SYN8371B

Iridium 9500/9505 Data Kit, Direct Internet 2.0 EA 108.49

0020 33411 IRIDIUM ANT0501

Iridium Replacement 9505 & 9505A Antenna EA 171.27

0021 33411 IRIDIUM PAA0601

Iridium 9505A/9555 Portable Auxiliary Antenna EA 95.16

(MFR) MFR PART # PRODUCT TITLE UOI

GSA OFFER

PRICE

(inclusive of the .75% IFF)

0022 33411 IRIDIUM IR-ANT-C10M

10M IRIDIUM ANTENNA CABLE

KIT EA 160.2

0023 33411 IRIDIUM IR-ANT-C15M

15M IRIDIUM ANTENNA CABLE

KIT EA 256.92

0024 33411 IRIDIUM IR-ANT-C20M

20M IRIDIUM ANTENNA CABLE

KIT EA 358.19

0025 33411 IRIDIUM IR-ANT-C30M

30M IRIDIUM ANTENNA CABLE

KIT EA 402.03

0026 33411 IRIDIUM H3AA1101

Iridium 9575 Antenna USB Power Adapter EA 111.84

0027 33411 IRIDIUM BAT51401

Iridium High Capacity Battery for Iridium 9575 EA 136.03

0028 33411 IRIDIUM BAT31001

Iridium 9575 Extreme Battery Stanard Replacement EA 92.7

0029 33411 INMARSAT 403721A-00700

Cobham EXPLORER 325 BGAN

TERMINAL EA 6337.83

0030 33411 INMARSAT 403722A-2000

Cobham EXPLORER 727 BGAN

TERMINAL EA 12794.36

0031 33411 INMARSAT 403650A-009

BGAN Cobham EXPLORER 300/500/700 /510/ 710 Car Charger Cable EA 60.68

0032 33411 INMARSAT 403682L

BGAN Cobham EXPLORER

300/500 /510/ 710 AC/DC

Power Adapter EA 123.8

0033 33411 INMARSAT 403650A-202

BGAN Cobham EXPLORER 300/500 Soft Bag EA 106.48

0034 33411 INMARSAT 403686L

BGAN Cobham EXPLORER 300/500 /510/710 Battery EA 175.8

0035 33411 INMARSAT 403712A-009

BGAN Cobham EXPLORER 727 Magnetic Mount solution EA 397.98

0036 33411 INMARSAT 403670A-00500

Thrane IP EXPLORER Handset & Cradle EA 959.56

0037 33411 INMARSAT 403650A-004 Thrane SIM Lock EA 175.82

0038 33411 INMARSAT 3500497-0001

HUGHES BGAN HNS 9450

Vehicular C11 EA 7609.92

0039 33411 INMARSAT ISATPHONE2 INMARSAT ISATPHONE 2 EA 935.99

0040 33411 INMARSAT 403711A-00500 EXPLORER 510 BGAN TERMINAL EA 2211.46

0041 33411 INMARSAT 403720B-00500 EXPLORER 710 BGAN TERMINAL EA 5278.27

0042 33411 INMARSAT 403715A-00500

Explorer 540 M2M Satellite Terminal EA 1637.29

GSA OFFER

PRICE

(inclusive of the .75% IFF)

0043 33411 INMARSAT 403650A-922

COHBAM BGAN Explorer 510 / 500 / 700 Pole Wall Mounting Bracket EA 170.28

0044 33411 INMARSAT 403682C

COHBAM BGAN Explorer 510 AC/DC Power Adapter EA 129.97

0045 33411 INMARSAT 403686G

COHBAM BGAN Explorer 710 Li- Ion Battery EA 246.85

0046 33411 INMARSAT 403682P

COHBAM BGAN Explorer 710 AC/DC Power Adapter EA 129.97

0047 33411 INMARSAT 403650A-921

COHBAM BGAN Explorer 710 Pole/Wall Mounting Bracket EA 331.49

0048 33411 INMARSAT 403720B-942

COBHAM Explorer 710 10M

CABLE EA 98.25

0049 33411 INMARSAT 403720B-945

COBHAM Explorer 710 30M

CABLE EA 126.52

0050 33411 INMARSAT 3500566-0001

Hughes 9202 BGAN Satellite Terminal EA 2901.04

0051 33411 INMARSAT 3500496-0001 Hughes 9202 Li-Ion Battery EA 175.62

0052 33411 INMARSAT 3500099-0001

DC Power Vehicle Adapter for Hughes EA 161.51

0053 33411 INMARSAT 3500828-0001

Hughes 9211 BGAN Satellite Terminal EA 4636.78

0054 33411 INMARSAT 3500800-0007 Hughes 9211 Li-Ion Battery EA 234.98

0055 33411 INMARSAT 3500414-0001

Hughes 9350 with Class 10 Antenna EA 14105.79

0056 33411 BITTIUM 9404094

Bittium Tough Mobile Smartphone GMS EA 950.17

0057 33411 BITTIUM 9404091

Bittium Tough Mobile Smartphone EA 950.17

0058 33411 BITTIUM 9404096

Bittium Tough Mobile Smartphone B28 GMS EA 950.17

0059 33411 BITTIUM 9404095

Bittium Tough Mobile Smartphone B28 EA 950.17

0060 33411 BITTIUM 9404185

Bittium Tough Mobile Smartphone GMS with eMBMS EA 1046.05

0061 33411 BITTIUM 9404234

Bittium Tough Mobile Smartphone with eMBMS EA 1046.05

0062 33411 BITTIUM 9404186

Bittium Tough Mobile Smartphone GMS B28 with eMBMS EA 1046.05

GSA OFFER

PRICE

(inclusive of the .75% IFF)

0063 33411 BITTIUM 9404235

Bittium Tough Mobile Smartphone B28 with eMBMS EA 1046.05

0064 33411 BITTIUM 9404101

Bittium Tough Mobile (GMS/non GMS) Support & Maintenance 12 months EA 171.03

0065 33411 BITTIUM 9404102

Bittium Tough Mobile (GMS/non GMS) extended warranty – 12 months EA 111.05

0066 33411 BITTIUM 9404169

Bittium Tough Mobile Smartphone C EA 2061.4

0067 33411 BITTIUM 9404170

Bittium Tough Mobile Smartphone C B28 EA 2061.4

0068 33411 BITTIUM 9404175

Bittium Tough Mobile C Support & Maintenance 12 months EA 371.05

0069 33411 BITTIUM 9404172

Bittium Tough Mobile C extended warranty – 12 months EA 164.3

0070 517410 INMARSAT ISAT-250U

INMARSAT ISATPHONE PRE-

PAID VOUCHER 250 UNITS EA 305.99

0071 517410 INMARSAT ISAT-500U

INMARSAT ISATPHONE PRE-

PAID VOUCHER 500 UNITS EA 683.69

0072 517410 INMARSAT ISAT-1000U

INMARSAT ISATPHONE PRE-

PAID VOUCHER 1000 UNITS EA 1093.87

0073 517410 INMARSAT ISAT-2500U

INMARSAT ISATPHONE PRE-

PAID VOUCHER 2500 UNITS EA 2783.38

0074 517410 INMARSAT ISAT-5000U

INMARSAT ISATPHONE PRE-

PAID VOUCHER 5000 UNITS EA 4831.13

0075 517410 INMARSAT ISAT-SIM-ACT

INMARSAT ISATPHONE SIM

PLUS ACTIVATION EA 49.37

0076 517410 INMARSAT BGAN-50U

INMARSAT BGAN PRE-PAID

VOUCHER SIM 50 UNITS EA 159.96

0077 517410 INMARSAT BGAN-100U

INMARSAT BGAN PRE-PAID

VOUCHER SIM 100 UNITS EA 78.59

0078 517410 INMARSAT BGAN-250U

INMARSAT BGAN PRE-PAID

VOUCHER SIM 250 UNITS EA 199.51

0079 517410 INMARSAT BGAN-500U

INMARSAT BGAN PRE-PAID

VOUCHER SIM 500 UNITS EA 479.85

0080 517410 INMARSAT BGAN-1000U

INMARSAT BGAN PRE-PAID

VOUCHER SIM 1000 UNITS EA 903.59

0081 517410 INMARSAT BGAN-2500U

INMARSAT BGAN PRE-PAID

VOUCHER SIM 2500 UNITS EA 1894.31

GSA OFFER

PRICE

(inclusive of the .75% IFF)

0082 517410 INMARSAT BGAN-5000U

INMARSAT BGAN PRE-PAID

VOUCHER SIM 5000 UNITS EA 4197.98

0083 517410 INMARSAT BGAN-SIM-ACT

INMARSAT BGAN SIM PLUS

ACTIVATION EA 35.26

0084 517410 INMARSAT BGAN-PP-PLAN

INMARSAT BGAN STANDARD

POST PAID PLAN - 12 MONTH

SUBSCRIPTION EA 996.36

0085 517410 INMARSAT BGAN-PP-IP

INMARSAT BGAN STANDARD

POST PAID - BACKGROUND IP EA 6.3

0086 517410 INMARSAT BGAN-PP-VF

INMARSAT BGAN STANDARD

POST PAID - VOICE TO FIXED EA 0.93

0087 517410 INMARSAT BGAN-PP-VC

INMARSAT BGAN STANDARD

POST PAID - VOICE TO CELL EA 1.04

0088 517410 INMARSAT

BGAN-PP-

VMIXED

INMARSAT BGAN STANDARD

POST PAID - VOICE TO

BG/FB/SB/GSPS EA 0.76

0089 517410 INMARSAT BGAN-PP-VM

INMARSAT BGAN STANDARD

POST PAID - VOICE TO

VOICEMAIL EA 0.8

0090 517410 INMARSAT BGAN-PP-ISDN

INMARSAT BGAN STANDARD

POST PAID - ISDN HSD & Fax EA 5.33

0091 517410 INMARSAT BGAN-PP-SIP32

INMARSAT BGAN STANDARD

POST PAID - Streaming IP 32 kbps EA 2.89

0092 517410 INMARSAT BGAN-PP-SIP64

INMARSAT BGAN STANDARD

POST PAID - Streaming IP 64 kbps EA 5.33

0093 517410 INMARSAT BFAN-PP-SIP128

INMARSAT BGAN STANDARD

POST PAID - Streaming IP 128 kbps EA 9.28

0094 517410 INMARSAT BGAN-PP-SIP176

INMARSAT BGAN STANDARD

POST PAID - Streaming IP 176 kbps EA 14.33

0095 517410 INMARSAT BGAN-PP-SIP256

INMARSAT BGAN STANDARD

POST PAID - Streaming IP 256 kbps EA 16.24

0096 517410 INMARSAT

BGAN-PP-HDR-

HCA

INMARSAT BGAN STANDARD

POST PAID - BGAN HDR Half Channel Asymmetric EA 16.24

0097 517410 INMARSAT

BGAN-PP-HDR-

HCS

INMARSAT BGAN STANDARD

POST PAID - BGAN HDR Half Channel Symmetric EA 21.97

GSA OFFER

PRICE

(inclusive of the .75% IFF)

0098 517410 INMARSAT BGAN-PP-IPX

INMARSAT BGAN STANDARD

POST PAID - Streaming IP X- Stream EA 24.55

0099 517410 INMARSAT

BGAN-PP-HDR-

FCA

INMARSAT BGAN STANDARD

POST PAID - BGAN HDR Full Channel Asymmetric EA 27.08

0100 517410 INMARSAT

BGAN-PP-HDR-

FCS

INMARSAT BGAN STANDARD

POST PAID - BGAN HDR Full Channel Symmetric EA 32.17

0101 517410 INMARSAT BGAN-PP-SMS

INMARSAT BGAN STANDARD

POST PAID - SMS outgoing EA 0.38

0102 517410 IRIDIUM IR-PRE-200

IRIDIUM PREPAID SATELLITE

CARD 200 MIN EA 589.9

0103 517410 IRIDIUM IR-PRE-600

IRIDIUM PREPAID SATELLITE

CARD 600 MIN EA 821.16

0104 517410 IRIDIUM IR-PRE-3000

IRIDIUM PREPAID SATELLITE

CARD 3000 MIN EA 3021.49

0105 517410 IRIDIUM IR-PRE-5000

IRIDIUM PREPAID SATELLITE

CARD 5000 MIN EA 4029.02

0106 517410 IRIDIUM IR-SIM-ACT IRIDIUM SIM PLUS ACTIVATION EA 40.3

0107 517410 IRIDIUM

IR-PP-PLAN-6M-

IRIDIUM POST PAID PLAN - 6

MONTHS SUBSCRIPTION -

10MM EA 454.41

0108 517410 IRIDIUM

IR-PP-PLAN-6M-

IRIDIUM POST PAID PLAN - 6

MONTHS SUBSCRIPTION -

75MM EA 598.99

0109 517410 IRIDIUM

IR-PP-PLAN-6M-

IRIDIUM POST PAID PLAN - 6

MONTHS SUBSCRIPTION -

150MM EA 789.02

0110 517410 IRIDIUM IR-PP-2FC

IRIDIUM POST PAID - PER MIN

FIXED TO CELL EA 1.35

0111 517410 IRIDIUM IR-PP-2IRV

IRIDIUM POST PAID - PER MIN

RATE TO IRIDIUM VOICE EA 0.85

0112 517410 IRIDIUM IR-PP-2IRD

IRIDIUM POST PAID - PER MIN

RATE TO IRIDIUM DATA EA 1.35

0113 517410 IRIDIUM IR-PP-2RAD

IRIDIUM POST PAID - PER MIN

RATE TO RADICS EA 0.85

0114 517410 IRIDIUM IR-PP-2SAT

IRIDIUM POST PAID -PER MIN

RATE TO SAT PROVIDER EA 11.24

0115 517410 IRIDIUM IR-PP-2VM

IRIDIUM POST PAID - PER MIN

RATE TO VOICEMAIL EA 0.85

GSA OFFER

PRICE

(inclusive of the .75% IFF)

0116 517410 IRIDIUM IR-PP-2PST2

IRIDIUM POST PAID - PER MIN

RATE TO PSTN 2 EA 1.81

0117 517410 IRIDIUM IR-PP-2PST1

IRIDIUM POST PAID - PER MIN

RATE TO PSTN 1 EA 1.81

0118 517410 IRIDIUM IR-PP-SMS

IRIDIUM POST PAID - PER SMS

RATE EA 0.09

0119 33411 US21 CCT-ICD-N-1.0

Integrated Communication Device-n 1.0 EA 40532.64

0120 33411 US21 CCT-ICD-N 2.0

Integrated Communication Device-n 2.0 EA 20675.57

0121 33411 US21 CCT-ICD-N 3.0

Integrated Communication Device-n 3.0 EA 24632.24

0122 33411 US21 CCT-ICD-N 4.0

Integrated Communication Device-n 4.0 EA 5822.52