MAS - Northern Computer Technologies, Inc. - GS35F133CA
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- Attached to
- Federal Supply Schedule GS35F133CA Federal contract IDV
- Contract number
- GS35F133CA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule price list and associated federal contract information. It provides details on the Multiple Award Schedule (MAS) contract with Northern Computer Technologies, Inc. DBA Nor-Tech, including the contract number, period, and awarded Special Item Numbers (SINs).
The price list includes a variety of IT hardware and accessories such as servers, switches, cables, and power equipment, along with the corresponding GSA net prices. Several items are included at no additional charge. The contract allows for domestic delivery, with a 10-day delivery timeframe. Discounts and other ordering information are also specified. The associated federal contract IDV shows a contract period from 1/8/15 to 1/7/25 with a potential value of $1,995,948.
Northern Computer Technologies, Inc. (DBA Nor-Tech) Pricelist and/or Vendor Terms and Conditions for GS35F133CA, a Federal Supply Schedule awarded to Northern Computer Technologies, Inc. (DBA Nor-Tech), under Information Technology Schedule 70 (IT-70)
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Text version
GENERAL SERVICES
ADMINISTRATION FEDERAL SUPPLY
SERVICE
AUTHORIZED FEDERAL ACQUISITION SCHEDULE
CATALOG/PRICE LIST
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
Multiple Award Schedule
CONTRACT NUMBER: GS-35F-133CA
CONTRACT PERIOD: 1/8/15 – 1/7/25
For more information on ordering from Federal Supply go to this website: www.gsa.gov/schedules
CONTRACTOR:
Northern Computer Technologies, Inc. DBA Nor-Tech 901 East Cliff Rd Burnsville, MN 55337-1512 Phone: (952) 808-1010 E-Mail: jeffo@nor-tech.com
CONTRACTOR’S ADMINISTRATION
SOURCE: Jeff Olson 901 E Cliff Rd Burnsville, MN 55337
(952) 808-1010 jeffo@nor-tech.com
BUSINESS SIZE: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS
(SINs) SIN DESCRIPTION
SIN 33411 – Purchasing of new electronic equipment SIN OLM – Order Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
AC-CBL-E08-07R
CAT6 PATCH CABLE
7' RED 7' CAT6 PATCH CABLE RED $11.73
AC-CBL-E08-025B
CAT6 PATCH CABLE
25' BLACK 25' CAT6 PATCH CABLE BLACK $11.73
AC-CBL-E08-07B
7' BLACK 7' CAT6 PATCH CABLE BLACK $11.73
1c. HOURLY RATES (Services only):
http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules
N/A
2. MAXIMUM ORDER*: 33411: $500,000; OLM: $250,000
NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may
(1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories
5. POINT(S) OF PRODUCTION: USA
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the GSA Pricelist.
Negotiated discount has been applied and the IFF has been added.
For calculation of the GSA Schedule price see Page 1A.
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: ½%; 10 days
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are] accepted above the micro-purchase threshold.
Contact contractor for limit.
10. FOREIGN ITEMS: N/A
11a. TIME OF DELIVERY: 10 days ARO
11b. EXPEDITED DELIVERY: Contact the Contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: N/A
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Destination
13a. ORDERING ADDRESS: Same as contractor address
13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: Same as contractor address
15. WARRANTY PROVISION: Standard commercial
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
(any thresholds above the micropurchase level may be inserted by contractor)
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):
N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE
LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for Electronic and Information Technology (EIT): N/A
25. UEI NUMBER: ZYJXMCJK2V15
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
Product List
PART NO. ITEM DESCRIPTION GSA PRICE
SY-SM-SYS-6028TR-HTFR SUPERMICRO 2U TWIN SQUARED SERVER $49,452.90
HB-M-MIS5025Q-1SFC MELLANOX
MELLANOX INFINISCALE QDR
36 PORT SWITCH $6,196.47
HB-DL-DGS-3120-48TC/SI D-LINK
XSTACK 48 PORT MNGD
GIGABIT L2+SWITCH 4 PORT
COMBO SFP SI $1,355.16
BB-A-SURT10000RMXLT6U APC
APC SMART UPS RT 10KVA
208V $5,438.30
AC-ST-CB-12H2-L630 SERVER TECH CDU 12 IEC C13 OUTLETS $180.81
AC-CBL-PFL63010E180 POWER CORD
L6-30 PLUG TO L6-30
CONNECTOR 15' $86.98
AC-LABOR LABOR 1 HOUR TECHNICIAN LABOR $171.03
AC-M-MC2206125-007
MELLANOX COPPER
CABLE
40GB 4X QSFP 25AWG 7
METER $54.97
AC-CBL-9QA0-111-12-2.00 COPPER CABLE
3M QSFP+ PASSIVE COPPER
CABLE 2M $54.97
AC-CBL-9QA0-111-12-1.00 COPPER CABLE
3M QSFP+ PASSIVE COPPER
CABLE 1M $73.30
AC-CBL-E08-025R
CAT6 PATCH CABLE
25'-RED 25' CAT6 PATCH CABLE RED $11.82
AC-CBL-E08-07R
CAT6 PATCH CABLE
7' RED 7' CAT6 PATCH CABLE RED $11.73
AC-CBL-E08-025B
CAT6 PATCH CABLE
25' BLACK 25' CAT6 PATCH CABLE BLACK $11.73
AC-CBL-E08-07B
CAT6 PATCH CABLE
7' BLACK 7' CAT6 PATCH CABLE BLACK $11.73
Below items are available with their associated products at no additional charge but are not available to purchase separately
AC-CBL-E08-03B
CAT6 PATCH CABLE
3' BLACK 3' CAT6 CABLE BLACK $0.00
SW-MS-P7306451
MICROSOFT
WINDOWS SERVER
MICROSOFT WINDOWS
SERVER 2008 R2 SP1 5CL OEM $0.00
CP-I-CM8064401807100 INTEL XEON E5-2697V3 $0.00
ME-SM-SH2047RD410451-SD SMART MODULAR 16GB DDR4 2133MHZ $0.00
HD-ST1000NM0033 SEAGATE
1TB CONSTELLATION ES
SATA3 $0.00
AC-FILLER-PANEL-1U FILLER PANEL
4 POST RACK 1U FILLER
PANEL $0.00
AC-MA-VT2 FILLER PANEL 2U FILLER PANEL-VENTED $0.00
AC-CBL-8310 AC POWER CORD
PC POWER CORD C14 PLUG
TO C13 $0.00
AC-CBL-E08-03R 3' UTP CABLE RED 3' CAT6 UTP CABLE RED $0.00
AC-CBL-E08-015B
15' BLACK 15' CAT6 PATCH CABLE BLACK $0.00
Product List
File details come from the government source that posted it. Updated .