MAS - RGB Systems, Inc. - GS35F183DA

AUTHORIZED

INFORMATION TECHNOLOGY SCHEDULE PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

Extron Electronics, headquartered in Anaheim, California, USA, is a leading manufacturer of professional AV system integration products including AV control systems, computer-video interfaces, switchers, matrix switchers, distribution amplifiers, audio amplifiers, speakers, twisted pair and fiber optic equipment, video scalers, AV signal processors, AV streaming products, classroom sound field systems, and high resolution cable. Our corporate philosophy is founded on three concepts: Service, Support, and Solutions - S3. By following this standard, Extron has become one of the world’s leading providers of products and training to the professional AV industry.

Special Item No. 33411 Purchase of New Equipment

SPECIAL ITEM NUMBER 33411 PURCHASE OF NEW EQUIPMENT

FSC CLASS 7035 - ADP SUPPORT EQUIPMENT

ADP Support Equipment

FSC CLASS 7050 - ADP COMPONENTS

ADP Boards

FSC CLASS 6145 - WIRE AND CABLE, ELECTRICAL

Coaxial Cables

NOTE: Installation must be incidental to, in conjunction with and in direct support of the products sold under SIN 33411 of this contract and cannot be purchased separately. If the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act apply. In applying the Davis-Bacon Act, ordering activities are required to incorporate wage rate determinations into orders, as applicable.

Extron Electronics 1025 E Ball Road, Anaheim, Ca 92805

800.633.9876 www.extron.com

Contract Number: GS-35F-183DA

Period Covered by Contract: 02/12/16–02/11/2026

General Services Administration Federal Acquisition Service

Pricelist current through Modification #_______, dated ________.

Products and ordering information in this Authorized Information Technology Schedule Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov).

TABLE OF CONTENTS

Information For Ordering Activities

Terms And Conditions Applicable To Purchase Of General Purpose Commercial Information Technology New Equipment (Special Number 33411)

USA Commitment To Promote Small Business Participation Procurement Programs

Best Value Blanket Purchase Agreement Federal Supply Schedule

Basic Guidelines For Using – “Contract Team Arrangements”

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 Acquisition Service. 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.gsaadvantage.gov). The catalogs/pricelists, GSA Advantage! and the Federal Acquisition Service Home Page (www.gsa.gov/fas) 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:

Order From:

EXTRON ELECTRONICS

1025 E Ball Road Anaheim, Ca 92805

Remit to:

EXTRON ELECTRONICS

1025 E Ball Road

-OR-

Extron Electronics c/o AUTHORIZED DEALER (SEE GSA DEALER LIST)

Contractor must accept the credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232- 79 Payment by Credit Card). 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:

800.633.9876 – Technical Assistance

800.633.9873 – Ordering Assistance

When Authorized Dealers are allowed by the Contractor to bill ordering activities and accept payment, the order and/or payment must be in the name of the Contractor, in care of the Authorized Dealer.

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 Contract Block 16: Data Universal Numbering System (DUNS) Number: 116286923 Block 30: Type of Contractor: C. Large Business

A. Small Disadvantaged Business B. Other Small Business C. Large Business G. Other Nonprofit Organization L. Foreign Contractor

Block 31: Woman-Owned Small Business - NO Block 37: Contractor's Taxpayer Identification Number (TIN): 330107486 Block 40: Veteran Owned Small Business (VOSB): NO

4a. CAGE Code: 0E0R8

4b. Contractor has/has not 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)

33411 30-90 Days

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 - - NONE

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:

N/A Export packing is outside the scope of this contract

10. Small Requirements: The minimum dollar value of orders to be issued is $ 25.00.

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 33411 - Purchase of Equipment

12. ORDERING PROCEDURES 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 Acquisition 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 2003)

(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. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

(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.

(k) Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws (usually assessed a time and a half of the labor rate).

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 52.212-4)

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:

NOT APPLICABLE TO THIS CONTRACT

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 33411.

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:

N/A

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

(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.

http://www.section508.gov/

(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 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

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:

The majority of the equipment offered under the contract is self-installable by IT and Pro AV technical personnel. However, Extron requires that the following product lines be installed by qualified personnel from an Authorized Extron Resellers and/or Extron:

• GVE (GlobalViewer Enterprise)

• Video Wall Processors

• Touchlink Systems

• IP LINK TM Systems

• XTP Systems

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.

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 postacceptance 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.

Powered Product Warranty Extron Electronics warrants its powered products against any defects in materials and workmanship for a period of three years from the date of invoice. Touchscreen display and overlay components carry a one year parts and labor warranty. Extron offers a five year parts and labor warranty for Flat Field®, SoundField®, and System INTEGRATOR® speakers. In the event of a malfunction during the warranty period, Extron will repair or replace a product to its original operating condition. To assure the highest level of service, a return authorization number must be obtained from Extron before products are returned for service.

Lifetime Limited Cable Performance Warranty Extron Electronics warrants that its cable products will be free from defects in material and workmanship for as long as you or your customer owns the cable. Each and every Extron cable is designed and engineered to meet and exceed performance specifications. If, at anytime, the cable fails due to manufacturer defect, Extron will repair or replace the cable to ensure that it meets original performance specifications. Reduced performance due to normal wear and tear, or damages caused by misuse or negligence will not be covered. Extron will test and evaluate all cable products claimed defective. Cable products must be shipped to Extron, prepaid along with proof of purchase ONLY after obtaining a Return Authorization (RA) number from the Extron Customer Support department. This statement of policy is in lieu of any other policy expressed or implied and no representative or person is authorized to assume any other liability or adopt any other policy for Extron Electronics without our written consent.

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:

NOTE – A RETURN AUTHORIZATION NUMBER (RA #) IS REQUIRED PRIOR TO SHIPPING THE EQUIPMENT TO EXTRON, PLEASE

CALL 800.633.9876 (TECHNICAL ASSISTANCE)

Extron Electronics

1001 E Ball Road

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).

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

EXTRON ELECTRONICS, INC. provides commercial products and services to ordering activities. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.

To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns.

To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.

To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women-owned small businesses.

To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.

To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in ordering activity contracts. To accelerate potential opportunities please contact:

Sandy Gonzales

TEL: 800.633.9873 x 6015

E-mail: sgonzales@extron.com

FAX: 800.633.9870

BEST VALUE

BLANKET PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE

(Insert Customer Name)

In the spirit of the Federal Acquisition Streamlining Act (ordering activity) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s) GS-

35F-183DA.

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the ordering activity that works better and costs less.

Signatures

Ordering Activity Date Contractor Date

BPA NUMBER_____________

(CUSTOMER NAME)

BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s)____________, Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (ordering activity):

(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER *SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION DELIVERY SCHEDULES / DATES

(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreement will be

(4) This BPA does not obligate any funds.

(5) This BPA expires on _________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number;

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;

(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.

BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a ordering activity requirements.

These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.

Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.

Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.

Customers should refer to FAR 9.6 for specific details on Team Arrangements.

Here is a general outline on how it works:

• The customer identifies their requirements.

• Federal Supply Schedule Contractors may individually meet the customers needs, or -

• Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.

• Customers make a best value selection.

PART NO MODEL New MSRP GSA Pricing w/out IFF

GSA Pricing w/IFF

101-006-01 4-pole, blue, 3.5mm, no tail 50.00

29.00

29.22

101-007-01 6-pole, blue, 3.5mm, no tail 50.00

29.00

29.22

101-037-01 XTP DTP 22 RJ-45 Plug 182.00

105.56

106.36

101-038-01 XTP DTP Jack 310.00

179.80

181.16

22-225-02 OM4 MM P/2K

7,040.00

4,083.20

4,114.06

26-637-35 Cat5, Patch Cable 35ft 82.00

47.56

47.92

26-637-75 Cat5, Patch Cable 75ft 134.00

77.72

78.31

29-098-01 VNM 200 Media Player Plug In Software 850.00

493.00

496.73

29-099-01 ES-J2KENC-PRO

4,850.00

2,813.00

2,834.26

29-108-01 VNM Quad Split SW Decoder 1,690.00

980.20

987.61

42-120-03

FF 120

460.00

266.80

268.82

42-120-13 FF 120T

560.00

324.80

327.25

42-141-03

FF 220T

630.00

365.40

368.16

42-141-23 FF 220T

630.00

365.40

368.16

42-255-01 VLM 3001

1,580.00

830.45

836.73

42-255-02 VLM 3002

2,060.00

1,084.80

1,093.00

42-255-03 VLM 3002H

2,060.00

1,084.80

1,093.00

42-255-11 VLM 3001 EU

1,580.00

916.40

923.32

42-255-12 VLM 3002 EU

2,060.00

1,194.80

1,203.83

42-255-13 VLM 3002H EU

2,060.00

1,194.80

1,203.83

42-267-01 USB Plus Matrix Controller 1,210.00

701.80

707.10

42-268-01 HC 404

1,940.00

1,125.20

1,133.70

42-268-01Z HC 404 with Zoom 1,940.00

1,125.20

1,133.70

42-271-01 HC 403

2,140.00

1,241.20

1,250.58

42-271-02 HC 403

2,140.00

1,241.20

1,250.58

42-285-01 HC 402

1,580.00

916.40

923.32

42-285-02 HC 402

1,580.00

916.40

923.32

42-289-01 SF 10C SUB & XPA 4002 Package 3,390.00

1,966.20

1,981.06

42-289-02 SF 10C SUB & XPA 2004 Package 3,870.00

2,244.60

2,261.56

42-289-03 SF 10C SUB & XPA U 2002 SB Package 2,870.00

1,664.60

1,677.18

42-294-02 ShareLink Pro 1100 Miracast Kit EU 3,260.00

1,890.80

1,905.09

42-295-01 ShareLink Pro 1100 Miracast Upgrade Kit US 350.00

203.00

204.53

42-295-02 ShareLink Pro 1100 Miracast Upgrade Kit EU 350.00

203.00

204.53

42-298-01 UCS FTR 900 Kit 1,820.00

1,055.60

1,063.58

42-300-01 PVDV 101

7,250.00

4,205.00

4,236.78

42-301-01 PVDV 101Z

5,980.00

3,468.40

3,494.61

42-311-23 WVS 211D

7,810.00

4,111.96

4,143.03

42-312-23 WVS 411D

9,120.00

4,802.59

4,838.88

42-320-23 PLS 201D

9,230.00

4,860.52

4,897.25

42-321-23 PLS 401D

10,560.00

5,555.62

5,597.60

42-330-23 PLS 211D

8,860.00

4,664.79

4,700.04

42-331-23 PLS 411D

10,190.00

5,366.05

5,406.60

42-338-02 CA 163 PT

1,460.00

846.80

853.20

42-338-03 CA 163 PT

1,460.00

846.80

853.20

42-338-12 CA 163 PT

1,460.00

846.80

853.20

42-338-13 CA 163 PT

1,460.00

846.80

853.20

42-339-02 CA 163 LP

1,460.00

846.80

853.20

42-339-03 CA 163 LP

1,460.00

846.80

853.20

42-339-12 CA 163 LP

1,460.00

846.80

853.20

42-339-13 CA 163 LP

1,460.00

846.80

853.20

42-343-01 LinkLicense 7,250.00

4,205.00

4,236.78

42-344-01 LinkLicense 14,490.00

8,404.20

8,467.71

42-345-01 LinkLicense 36,230.00

21,013.40

21,172.19

42-347-01 VLS 3001

5,240.00

2,758.34

2,779.18

42-347-02 VLS 3002

5,730.00

3,016.27

3,039.06

42-347-03 VLS 3002H

5,730.00

3,016.27

3,039.06

42-348-01 VLS 3001W

5,570.00

2,932.05

2,954.21

42-348-02 VLS 3002W

6,050.00

3,184.72

3,208.79

42-348-03 VLS 3002HW

6,050.00

3,184.72

3,208.79

42-349-01 VLS 3001P

6,360.00

3,347.90

3,373.20

42-349-02 VLS 3002P

6,840.00

3,600.58

3,627.79

42-349-03 VLS 3002HP

6,840.00

3,600.58

3,627.79

42-350-01 ShareLink Pro 2000 Miracast & ShareNext Kit US 2,210.00

1,281.80

1,291.49

42-350-02 ShareLink Pro 2000 Miracast & ShareNext Kit EU 2,210.00

1,281.80

1,291.49

42-351-01 ShareLink Pro 2500 Miracast & ShareNext Kit US 3,280.00

1,902.40

1,916.78

42-351-02 ShareLink Pro 2500 Miracast & ShareNext Kit EU 3,280.00

1,902.40

1,916.78

42-352-01 ShareLink Pro 2500 Miracast & ShareNext Upg Kit US 350.00

203.00

204.53

42-352-02 ShareLink Pro 2500 Miracast & ShareNext Upg Kit EU 350.00

203.00

204.53

42-354-01 WC Pro 150 OCS 1,870.00

1,084.60

1,092.80

42-355-01 WC Pro 160 1,660.00

962.80

970.08

42-357-02 CA 83T LP

830.00

481.40

485.04

42-357-03 CA 83T LP

830.00

481.40

485.04

42-358-02 CA 83T PT

830.00

481.40

485.04

42-358-03 CA 83T PT

830.00

481.40

485.04

42-359-02 CA 43T PT

620.00

359.60

362.32

42-359-03 CA 43T PT

620.00

359.60

362.32

42-360-02 CA 43T LP

620.00

359.60

362.32

42-360-03 CA 43T LP

620.00

359.60

362.32

60-1005-02 MLC 62 RS D

870.00

504.60

508.41

60-1005-32 MLC 62 RS EU

870.00

504.60

508.41

60-1005-35 MLC 62 RS EU

870.00

504.60

508.41

60-1008-02 MAAP 108AKM $

124.00

71.92

72.46

60-1030-11 USB Hub 4 320.00

185.60

187.00

60-1031-12 USB Hub 4 320.00

185.60

187.00

60-1054-01 DMP 64

1,950.00

1,131.00

1,139.55

60-1059-01 DVS 605

3,880.00

2,250.40

2,267.41

60-1059-04

DVS 605 AD

5,340.00

3,097.20

3,120.60

60-1062-01 MTP RL 15HD A

630.00

365.40

368.16

60-1074-01 RGB-HDMI 300 A

980.00

568.40

572.70

60-1076-12 DTP T DP 4K 230

690.00

400.20

403.22

60-1076-23 DTP R DP 4K 230

690.00

400.20

403.22

60-1076-52 DTP T DP 4K 330

810.00

469.80

473.35

60-1076-63

DTP R DP 4K 330

810.00

469.80

473.35

60-1081-01

IN1606

2,990.00

1,734.20

1,747.30

60-1083-01 TLI Pro 101 4,840.00

2,807.20

2,828.41

60-1084-31 EBP 106 EU

450.00

261.00

262.97

60-1086-01 EBP NAV D

450.00

261.00

262.97

60-1090-01 MLA VC10 Plus 400.00

232.00

233.75

60-1092-01 DMS 3600

23,530.00

13,647.40

13,750.53

60-1121-01 VNM Recorder 36,500.00

21,170.00

21,329.97

60-1124-01 VNC 300 3G SDI

14,550.00

8,439.00

8,502.77

60-1125-01 VND 300 SDI A

9,710.00

5,631.80

5,674.36

60-1130-01 VNM 300 Dual RMK - ES-RMT1 154.00

89.32

89.99

60-1131-01 VNM 300 Quad RMK - ES-RMT2 172.00

99.76

100.51

60-1132-01 VNM 300 MBU - ES-SM

154.00

89.32

89.99

60-1133-01 VNM Enterprise Controller - ES8210 8,500.00

4,930.00

4,967.25

60-1166-02 UCM R308

98.00

56.84

57.27

60-1174-11 FOXBOX TX HDMI MM

2,420.00

1,403.60

1,414.21

60-1174-12 FOXBOX TX HDMI SM

3,030.00

1,757.40

1,770.68

60-1174- 12U

FOXBOX TX HDMI SM

3,030.00

1,757.40

1,770.68

60-1174-21 FOXBOX RX HDMI MM

2,420.00

1,403.60

1,414.21

60-1174-22 FOXBOX RX HDMI SM

3,030.00

1,757.40

1,770.68

60-1179-01 DMP 128 C P

3,650.00

2,117.00

2,133.00

60-1179-10 DMP 128 C P AT

4,610.00

2,673.80

2,694.01

60-1182-02 MLC 64 RS VC D

970.00

562.60

566.85

60-1184-31 EBP VC1 EU

450.00

261.00

262.97

60-1187-21 FOXBOX SR HDMI MM

3,400.00

1,972.00

1,986.90

60-1194-03 MLC Plus 84 D 1,540.00

893.20

899.95

60-1211-01 DMP 128

2,430.00

1,409.40

1,420.05

60-1221-01 DP DA2

970.00

562.60

566.85

60-1230-11 FOX T USW 203 MM

3,880.00

2,250.40

2,267.41

60-1230-12 FOX T USW 203 SM

4,840.00

2,807.20

2,828.41

60-1231-12 XTP T VGA

1,450.00

841.00

847.36

60-1238-81 IN1608 xi $ 4,320.00

2,505.60

2,524.53

60-1238-82 IN1608 xi SA $ 4,930.00

2,859.40

2,881.01

60-1238-83 IN1608 xi MA 70 $ 4,930.00

2,859.40

2,881.01

60-1238-95 IN1608 xi IPCP Q SA 6,540.00

3,793.20

3,821.86

60-1238- 95A IN1608 xi IPCP Q SA

7,970.00

4,622.60

4,657.53

60-1238-96 IN1608 xi IPCP Q MA 70 6,540.00

3,793.20

3,821.86

60-1238- 96A IN1608 xi IPCP Q MA 70

7,970.00

4,622.60

4,657.53

60-1244-01 XPA 4002

1,580.00

916.40

923.32

60-1245-01 XPA 4002-70V

2,180.00

1,264.40

1,273.95

60-1253-01 DSC 301 HD

1,460.00

846.80

853.20

60-1253-

01U DSC 301 HD

1,460.00

846.80

853.20

60-1271-12 DTP HDMI 4K 230 Tx 600.00

348.00

350.63

60-1271-13 DTP HDMI 4K 230 Rx 600.00

348.00

350.63

60-1272-12 DTP DVI 4K 230 Tx 600.00

348.00

350.63

60-1272-13 DTP DVI 4K 230 Rx 600.00

348.00

350.63

60-1274-01 VNE 250 Encoder 12,120.00

7,029.60

7,082.72

60-1275-01 VND 250 Decoder 10,910.00

6,327.80

6,375.62

60-1276-11 XTP FT HD 4K MM

2,180.00

1,264.40

1,273.95

60-1276-12 XTP FT HD 4K SM

3,400.00

1,972.00

1,986.90

60-1277-12 HFX 100 TX

1,450.00

841.00

847.36

60-1278-31 XTP SFR HD 4K MM

2,180.00

1,264.40

1,273.95

60-1278-32 XTP SFR HD 4K SM

3,040.00

1,763.20

1,776.52

60-1291-01 VNR 100

14,550.00

8,439.00

8,502.77

60-1298-01 XTP PI 400

1,210.00

701.80

707.10

60-1301-01 XPA U 1004 SB

1,450.00

841.00

60-1303-01 DSC 3G-HD A

2,190.00

1,270.20

1,279.80

60-1304-01 DSC HD-3G A

2,190.00

1,270.20

1,279.80

60-1305-01 SMD 101

1,940.00

1,125.20

1,133.70

60-1306-01 SMD 202

2,910.00

1,687.80

1,700.55

60-1324-01 SMP 351

5,820.00

3,375.60

3,401.11

60-1331-12 DTP HDMI 4K 330 Tx 690.00

400.20

403.22

60-1331-13 DTP HDMI 4K 330 Rx 690.00

400.20

403.22

60-1346-02 USB PowerPlate 200 AAP 240.00

139.20

140.25

60-1351-11 FOX II T HD 4K

5,460.00

3,166.80

3,190.73

60-1351-12 FOX II T HD 4K

6,790.00

3,938.20

3,967.96

60-1355-02 USB PowerPlate 200 MAAP 240.00

139.20

140.25

60-1358-23 XTP T MK 202

2,420.00

1,403.60

1,414.21

60-1358-35 XTP T EU 202

2,420.00

1,403.60

1,414.21

60-1360-12 DTP DVI 4K 330 Tx 680.00

394.40

397.38

60-1360-13 DTP DVI 4K 330 Rx 680.00

394.40

397.38

60-1361-02 PI 130

370.00

214.60

216.22

60-1365-63 DTP T HWP 232 D

1,340.00

777.20

783.07

60-1368-01 DTP CrossPoint 84 8,060.00

4,674.80

4,710.13

60-1368-13 DTP CrossPoint 84 IPCP MA 9,760.00

5,660.80

5,703.58

60-1370-01 BUC 202

380.00

220.40

222.07

60-1378-01 PC 101

490.00

284.20

286.35

60-1381-01 DTP CrossPoint 108 4K 18,520.00

10,741.60

10,822.77

60-1381-92 DTP CrossPoint 108 4K IPCP Q SA 21,140.00

12,261.20

12,353.85

60-1381- 92A DTP CrossPoint 108 4K IPCP Q SA

22,590.00

13,102.20

13,201.21

60-1381-93 DTP CrossPoint 108 4K IPCP Q MA 70 21,140.00

12,261.20

12,353.85

60-1381- 93A DTP CrossPoint 108 4K IPCP Q MA 70

22,590.00

13,102.20

13,201.21

60-1382-01 DTP CrossPoint 86 4K 17,020.00

9,871.60

9,946.20

60-1382-92 DTP CrossPoint 86 4K IPCP Q SA 18,720.00

10,857.60

10,939.65

60-1382- 92A DTP CrossPoint 86 4K IPCP Q SA

20,160.00

11,692.80

11,781.16

60-1382-93 DTP CrossPoint 86 4K IPCP Q MA 70 18,720.00

10,857.60

10,939.65

60-1382- 93A DTP CrossPoint 86 4K IPCP Q MA 70

20,160.00

11,692.80

11,781.16

60-1386-01 XTP II CrossPoint 6400 Frame 48,500.00

28,130.00

28,342.57

60-1388-01 EBP 100

560.00

324.80

327.25

60-1389-01 EBP 200

680.00

394.40

397.38

60-1408-01 CTR 8

610.00

353.80

356.47

60-1421-12 DTP T HWP 4K 231 D

740.00

429.20

432.44

60-1421-13 DTP T HWP 4K 231 D

740.00

429.20

432.44

60-1421-52 DTP T HWP 4K 331 D

870.00

504.60

508.41

60-1421-53 DTP T HWP 4K 331 D

870.00

504.60

508.41

60-1432-01 IPCP Pro 360 3,150.00

1,827.00

1,840.81

60-1432- 01A IPCP Pro 360 w/LL

4,590.00

2,662.20

2,682.32

60-1433-01 IPCP Pro 355DR 2,910.00

1,687.80

1,700.55

60-1433- 01A IPCP Pro 355DR, LL UI Upgrade

4,350.00

2,523.00

2,542.07

60-1437-01 DTP HD DA4 4K 230

3,470.00

2,012.60

2,027.81

60-1437-51 DTP HD DA4 4K 330

3,960.00

2,296.80

2,314.16

60-1438-01 DTP HD DA8 4K 230

3,880.00

2,250.40

2,267.41

60-1438-51 DTP HD DA8 4K 330

4,840.00

2,807.20

2,828.41

60-1446-02 CCR 30

490.00

284.20

286.35

60-1449-01 MPA 601-70V

620.00

359.60

362.32

60-1449-11 MPA 601-100V

660.00

382.80

385.69

60-1457-01 IN1604 DTP

2,740.00

1,589.20

1,601.21

60-1457-02 IN1604 HD

2,500.00

1,450.00

1,460.96

60-1462-11 FOX II T DP 4K MM

5,460.00

3,166.80

3,190.73

60-1462-21 FOX II R DP 4K MM

5,460.00

3,166.80

3,190.73

60-1462-22 FOX II R DP 4K SM

6,790.00

3,938.20

3,967.96

60-1466-01 PVS 407D

3,580.00

2,076.40

2,092.09

60-1468-03 MLC Plus 50 1,210.00

701.80

707.10

60-1469-03 MLC Plus 100 1,450.00

841.00

847.36

60-1470-02 MLC Plus 200 1,780.00

1,032.40

1,040.20

60-1471-12 USB Extender Plus T 870.00

504.60

508.41

60-1471-13 USB Extender Plus R 870.00

504.60

508.41

60-1472-22 USB Extender Plus AAP R 1,040.00

603.20

607.76

60-1487-12 DTP T DSW 4K 233

1,830.00

1,061.40

1,069.42

60-1487-52 DTP T DSW 4K 333

1,950.00

1,131.00

1,139.55

60-1488-01 MediaPort 200 3,880.00

2,250.40

2,267.41

60-1490-02 eLink 100 T 750.00

435.00

438.29

60-1490-03 eLink 100 R 810.00

469.80

473.35

60-1491-12 DTP T HD2 4K 230

980.00

568.40

572.70

60-1491-52 DTP T HD2 4K 330

1,110.00

643.80

648.66

60-1492-02 PowerCage 411 3,400.00

1,972.00

1,986.90

60-1493-21 DXP 44 HD 4K PLUS

4,990.00

2,894.20

2,916.07

60-1494-21 DXP 84 HD 4K PLUS

6,200.00

3,596.00

3,623.17

60-1495-21 DXP 88 HD 4K PLUS

7,051.00

4,089.58

4,120.48

60-1496-21 DXP 168 HD 4K PLUS

15,760.00

9,140.80

9,209.87

60-1497-21 DXP 1616 HD 4K PLUS

19,400.00

11,252.00

11,337.03

60-1501-01 NetPA 1001-70V AT 1,156.66

670.86

675.93

60-1511-01 DMP 128 Plus 2,920.00

1,693.60

1,706.40

60-1511-10 DMP 128 Plus AT 3,530.00

2,047.40

2,062.87

60-1512-01 DMP 128 Plus C 3,770.00

2,186.60

2,203.12

60-1512-10 DMP 128 Plus C AT 4,370.00

2,534.60

2,553.75

60-1513-01 DMP 128 Plus C V 4,020.00

2,331.60

2,349.22

60-1513-10 DMP 128 Plus C V AT 4,390.00

2,546.20

2,565.44

60-1515-01 DTP CrossPoint 84 4K 12,160.00

7,052.80

7,106.10

60-1515-92 DTP CrossPoint 84 4K IPCP Q SA 13,890.00

8,056.20

8,117.08

60-1515- 92A DTP CrossPoint 84 4K IPCP Q SA

15,320.00

8,885.60

8,952.75

60-1515-93 DTP CrossPoint 84 4K IPCP Q MA 70 13,890.00

8,056.20

8,117.08

60-1515- 93A DTP CrossPoint 84 4K IPCP Q MA 70

15,320.00

8,885.60

8,952.75

60-1522-11 FOX3 T 301 MM

5,580.00

3,236.40

3,260.86

60-1522-12 FOX3 T 301 SM

6,050.00

3,509.00

3,535.52

60-1522-13 FOX3 T 301 MM

7,760.00

4,500.80

4,534.81

60-1522-14 FOX3 T 301 SM

8,710.00

5,051.80

5,089.97

60-1523-11 FOX3 T 311 MM

5,090.00

2,952.20

2,974.51

60-1523-12 FOX3 T 311 SM

5,570.00

3,230.60

3,255.01

60-1523-13 FOX3 T 311 MM

7,270.00

4,216.60

4,248.46

60-1523-14 FOX3 T 311 SM

8,230.00

4,773.40

4,809.47

60-1523-21 FOX3 R 311 MM

5,090.00

2,952.20

2,974.51

60-1523-23 FOX3 R 311 MM

7,270.00

4,216.60

4,248.46

60-1523-24 FOX3 R 311 SM

8,230.00

4,773.40

4,809.47

60-1524-02 XTP SR HD 4K

1,690.00

980.20

987.61

60-1524-12 XTP T HD 4K

1,450.00

841.00

60-1524-13 XTP R HD 4K

1,100.00

638.00

6…