MAS - Ekoam Systems, Inc. - GS35F0591W

GS‐35F‐0591W www.ekoam.com 1

GENERAL SERVICES ADMINISTRATION

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 GSA Advantage!® is: GSAAdvantage.gov.

SCHEDULE TITLE: Multiple AWARD SCHEDULE

FEDERAL SUPPLY GROUP: MAS

CONTRACT NUMBER: GS‐35F‐0591W

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

CONTRACT PERIOD: August 17, 2010 ‐ August 16, 2025

PRICELIST CURRENT THROUGH MOD PO‐0062 EFFECTIVE 06/25/2021

CONTRACTOR:

EKOAM SYSTEMS, INC.

9300 Old Keene Mill Road, Suite D Burke, VA 22015

Phone: 703‐440‐5901 Fax: 703‐440‐5902 www.ekoam.com

Point of Contact:

Duke Park – President duke@ekoam.com Tel: 703‐440‐5901 Fax: 703‐440‐5902

Business Size: Small

GS‐35F‐0591W www.ekoam.com 2

CUSTOMER INFORMATION

1a, AWARDED SIN(s): SIN Description

33411 Purchasing of New Electronic Equipment

811212 Maintenance of Equipment, Repair Services and/or Repair/Spare Parts

OLM Order‐Level Materials

1b. LOWEST PRICED ITEM: See Pricing on GSA Advantage.

1c. HOURLY RATES: N/A

2 MAXIMUM ORDER: SIN 33411 ‐ $500,000

SIN 811212 ‐ $500,000

OLM ‐ $250,000

3 Minimum Order: The minimum dollar of orders to be issued is $100.00.

4 GEOGRAPHIC COVERAGE: Domestic and Overseas delivery.

5 POINT OF PRODUCTION 9300 Old Keene Mill Road, Suite D, Burke, VA 22015

6 Discount: All GSA prices are net prices.

7 Quantity Discounts: None

8 Prompt Payment Terms: Net 30 days.

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9a. Government Purchase credit cards (GPC):

Government purchase cards are accepted at or below the micro‐purchase threshold.

9b. Government Purchase credit cards (GPC):

Government purchase cards are accepted above the micro‐purchase threshold.

10 FOREIGN ITEMS: None

11 TIME OF DELIVERY: Normal delivery ‐ 30 days ARO Expedited delivery: Contact Contractor Overnight & 2‐day delivery: Contact Contractor Urgent Requirements: Contact Contractor

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

13a ORDERING ADDRESS: 9300 Old Keene Mill Road, Suite D Burke, VA 22015

13b. ORDERING PROCEDURES: For supplies and services, the ordering

GS‐35F‐0591W www.ekoam.com 3 procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405‐3.

14 PAYMENT ADDRESS: 9300 Old Keene Mill Road, Suite D, Burke, VA 22015

15 WARRANTY PROVISION: Standard Manufacturer Warranty

16 EXPORT PACKING CHARGES: N/A

17 TERMS AND CONDITIONS OF

GOVERNMENT PURCHASE

CARD ACCEPTANCE:

Contact Contractor

18 TERMS AND CONDITIONS OF

RENTAL, MAINTENANCE,

AND REPAIR:

N/A

19 TERMS AND CONDITIONS OF

INSTALLATION:

N/A

20 TERMS AND CONDITIONS OF

REPAIR PARTS INDICATING

DATE OF PARTS PRICE LISTS

AND ANY DISCOUNTS FROM

LIST PRICES:

N/A

20a. TERMS AND CONDITIONS

FOR ANY OTHER SERVICES:

N/A

21 LIST OF SERVICE AND

DISTRIBUTION POINTS:

N/A

22 LIST OF PARTICIPATING

DEALERS:

N/A

23 PREVENTIVE MAINTENANCE: 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: 928599021

26 NOTIFICATION REGARDING

REGISTRATION IN SYSTEM

FOR AWARD MANAGEMENT

(SAM) DATABASE:

The contractor registration is valid in the SAM database.