MAS - Gotenna, Inc. - GS35F063GA
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- Attached to
- Federal Supply Schedule GS35F063GA Federal contract IDV
- Contract number
- GS35F063GA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List and associated Federal Contract IDV (Indefinite Delivery Vehicle) for Gotenna, Inc.
The Price List outlines the company's awarded Special Item Numbers (SINs) and associated pricing for the purchase of new electronic equipment and order level materials. The contract period is from November 8, 2016 to November 7, 2026. Key products listed include the ProX2 radio and goTenna Deployment Kit 2 with 20 ProX2 radios, priced at $1,177.86 and $36,347.61 respectively. The contract has a maximum order value of $500,000 for SIN 33411 and $250,000 for SIN OLM, with a $100 minimum order. Delivery is domestic only.
The related Federal Contract IDV identifies this as a Multiple Award Schedule (MAS) contract with a potential value of $950,000. The contract was awarded on November 8, 2016 to the GSA Federal Acquisition Service.
Gotenna, Inc. (DBA Gotenna) Pricelist and/or Vendor Terms and Conditions for GS35F063GA, a Federal Supply Schedule awarded to Gotenna, Inc. (DBA Gotenna), under Information Technology Schedule 70 (IT-70)
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Text version
101 Hudson Street 17th Floor Suite 1701 Jersey City, NJ 07302-3933 PH: 302-540-2246 www.gotenna.com
General Services Administration Federal Acquisition 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 is available through GSA Advantage!®, a menu-driven database system. The INTERNET address for GSA Advantage!® is http://www.gsaadvantage.gov
Schedule: Multiple Award Schedule (MAS) Federal Supply Group: Information Technology Class: 7010
Special Item No. 33411 Purchasing of New Electronic Equipment - SUBJECT TO COOPERATIVE PURCHASING Special Item No. OLM Order Level Materials - SUBJECT TO COOPERATIVE PURCHASING
Gotenna, Inc.
101 Hudson Street
17th Floor Suite 1701
Jersey City, New Jersey 07302-3933
Phone: 302-540-2246
Website: www.gotenna.com/
Contract Number: GS-35F-063GA
Period Covered by Contract: November 8, 2016 - November 7, 2026
General Services Administration
Federal Acquisition Service
Pricelist current through Modification #: PS-0035 Effective 02/23/26 http://www.gotenna.com/ http://www.gsaadvantage.gov/ http://www.gotenna.com/
Contractor:
Gotenna, Inc.
Contract Number:
GS-35F-063GA
Page | 2
GSA Awarded Terms and Conditions
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS) Special Item Number 33411: Purchasing of New Electronic Equipment
Special Item Number OLM: Order Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN
See attached Price List.
1c. HOURLY RATES (Services Only)
See attached Price List.
2. MAXIMUM ORDER
The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:
Special Item Number 33411: Purchase of New Equipment
The Maximum Order value for the following Special Item Numbers (SINs) is $250,000:
Special Item Number OLM: Order level Materials
3. MINIMUM ORDER
The minimum dollar value of orders to be issued is $100.00.
4. GEOGRAPHIC COVERAGE
The Geographic Scope of Contract will be domestic delivery only. 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.
5. POINT OF PRODUCTION
Av. Washington No. 3701 Interior Edificio 20, Panamericana, 31200 Chihuahua, Chih., Mexico
6. DISCOUNT FROM LIST PRICES
Net GSA pricing is listed in attached Price List. Basic discounts have been deducted.
7. QUANTITY/VOLUME DISCOUNTS
N/A
8. PROMPT PAYMENT TERMS
Net Thirty (30) Days
9. FOREIGN ITEMS
None
Page | 3
10a. TIME OF DELIVERY To be Determined by Task
10b. EXPEDITED DELIVERY To be Determined by Task
10c. OVERNIGHT AND 2-DAY DELIVERY Please contact contractor for overnight and 2-day delivery.
10d. 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.
11. F.O.B. POINT
Destination
12a. ORDERING ADDRESS 101 Hudson Street 17th Floor Suite 1701 Jersey City, New Jersey 07302-3933
12b. ORDERING PROCEDURES
For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. PAYMENT ADDRESS
101 Hudson Street 17th Floor Suite 1701 Jersey City, New Jersey 07302-3933
14. WARRANTY PROVISION
Standard Commercial Warranty Policy
15. EXPORT PACKING CHARGES
N/A
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR
Page | 4
For terms and conditions of rental please see page 5. Should any equipment not work properly we will send you replacement equipment swapping out the non-operating equipment with working equipment for no extra fee.
17. TERMS AND CONDITIONS OF INSTALLATION
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY
DISCOUNTS FROM LIST PRICES
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES
19. LIST OF SERVICE AND DISTRIBUTION POINTS
N/A
20. LIST OF PARTICIPATING DEALERS
N/A
21. PREVENTIVE MAINTENANCE
N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS)
22b. 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: N/A. The EIT standard can be found at: www.Section508.gov/.
23. UNIQUE ENTITY IDENTIFIER (UEI)
CWLDWJHLQ3T5
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
WEBSITE
Active http://www.section508.gov/
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