MAS - Government Acquisitions Inc. - GS35F402GA

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Online 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!® is GSAAdvantage.gov ®, a menu-driven database system. The INTERNET address GSA Advantage! ® is: GSAAdvantage.gov.

MULTIPLE AWARD SCHEDULE

INFORMATION TECHNOLOGY

Current through Modification No. PS-0175 dated March 4, 2026

Government Acquisitions, Inc.

2060 Reading Road, FL 3 Cincinnati, OH 45202-1454 513-639-2287 www.gov-acq.com

SPECIAL ITEM NUMBERS and Product Service Codes

OLM

Order Level Materials

2 | Page

CUSTOMER INFORMATION

SPECIAL NOTICE TO AGENCIES: Small Business Participation SBA strongly supports the participation of small business concerns in the Federal Supply Schedules Program. 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 micro purchase 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.fss.gsa.gov). The catalogs/pricelists, GSA Advantage! and the Federal Supply Service Home Page (www.fss.gsa.gov) 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 micro purchase 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. SPECIAL ITEM NUMBERS: The following SINs have been awarded under this Schedule:

b. Specific GAI GSA Product and Pricing Information can be found by contacting sales@gov-acq.com. Specific GAI Hourly Services and associated rates and information can be found by contacting sales@gov-acq.com.

c. GAI hourly rates, along with descriptions, experience, functional responsibility and education for those individuals performing services, are included at the end of this Price List.

2. MAXIMUM ORDER for all Special Item Numbers listed above is $500,000.

3. MINIMUM ORDER value for all Special Item Numbers listed above is $100.

4. GEOGRAPHIC SCOPE OF CONTRACT

The 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories; also a port or consolidation point, within the aforementioned areas, for orders received from overseas activities. Additional Shipping/Delivery charges apply to shipments/deliveries made to Alaska, Hawaii and Puerto Rico.

5. POINT OF PRODUCTION

Country of Origin Information for offered products is available upon request by contacting GAI at 513-639-2287 or sales@gov-acq.com.

All awarded products, items and services are in compliance with FAR 52.225-5 Trade Agreements.

6. DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE

Prices shown are NET Prices; Basic Discounts have been deducted. Government Educational Institutions are offered the same discounts as all other Government customers.

7. QUANTITY DISCOUNTS

Quantity discounts are offered case by case.

8. PROMPT PAYMENT TERMS - Discounts for prompt payment are not offered.

9. FOREIGN ITEMS – Country of Origin Information is available on GSA Advantage!®. All foreign items are in compliance with FAR 52.225-5 Trade Agreements.

10. DELIVERY

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:

b. Expedited Delivery: As agreed upon between GAI and the Ordering Activity.

c. Overnight and 2-day delivery. As agreed upon between GAI and the Ordering Activity.

d. 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 is Destination

12. ORDERING

a. Ordering Address:

Government Acquisitions, Inc.

2060 Reading Road

FL 3

Cincinnati, OH 45202-1454

The following telephone number can be used by ordering activities to obtain technical and/or ordering assistance: 513-639-2287.

b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT ADDRESS

Government Acquisitions, Inc.

2060 Reading Road

FL 3

Cincinnati, OH 45202-1454

14. WARRANTY PROVISION – Commercial Manufacturers’ Warranties apply.

Maga Design – Government Warranty is 1 year Infrared Cameras - Warranty is 2 years for products and 1 year for maintenance; ICI's extended 1 year warranty, part number ICI-SRV-TMSA-A-1, must be purchased at the time of initial order.

15. EXPORT PACKING CHARGES - Export Packing is not available under this contract.

16. TERMS AND CONDITIONS OF RENTAL MAINTENANCE AND REPAIR – Not applicable

17. TERMS AND CONDITIONS OF INSTALLATION – Refer to Special Item Number 33411 and 511210 for Installation terms and conditions.

18. a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LIST AND ANY DISOCUNTS FROM LIST PRICES – Not applicable

b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES - Refer to Special Item Number 811212 (Maintenance of Equipment), 54151 (Software Maintenance Services) and 54151S (It Professional Services) and 54151 ECOM for E-Commerce for Services terms and conditions.

19. LIST OF SERVICE AND DISTRIBUTION POINTS – The following telephone number can be used by ordering activities to obtain service and distribution point information: (513) 639-2287.

20. LIST OF PARTIIPATING DEALERS – Not applicable

21. PREVENTIVE MAINTENANCE – Refer to Special Item Number 811212 for information on Preventive Maintenance.

22. SPECIAL ATTRIBUTES

a. Information regarding special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants) is available by calling (513) 639-2287.

b. Information regarding Section 508 compliance is available by calling (513) 639-2287. The EIT standards can be found at: www.Section508.gov/.

23. UNIQUE ENTITY IDENTIFIER (UEI) – GAI UEI is R98MW4ZKUUK3

24. SYSTEM FOR AWARD MANAGEMENT – GAI is registered in the System for Award Management (SAM) database.

TERMS AND CONDITIONS FOR ALL IT CONTRACTORS

1. Organizational Conflicts Of Interest

a. Definitions.

"Contractor" means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract.

"Contractor and its affiliates" and "Contractor or its affiliates" refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor.

An "Organizational conflict of interest" exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor's or its affiliates' objectivity in performing contract work.

b. To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508

2. Services Performed

a. All services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity.

b. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.

c. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.

3. Travel.

Any Contractor travel required in the performance of services must comply with the Pub. L. 99-234 and FAR Part 31.205-46, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel.

4. Warranty

a. Unless otherwise specified in the contract, the Contractor's standard commercial warranty applies.

b. The Contractor's commercial guarantee/warranty shall be included in the Commercial Supplier Agreement to include Enterprise User License Agreements or Terms of Service (TOS) agreements, if applicable.

c. 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.

Note: GSA will not award any Drones/Unmanned Aircraft Systems (UAS), as defined in 49 USC Ch. 448, in response to this Large Category except those drones approved by the Department of Defense (DoD) Defense Innovation Unit (DIU) through its Blue sUAS Program.

Regulation Number Regulation Title/Comments

INFORMATION TECHNOLOGY CATEGORY

HARDWARE SUBCATEGORY

SIN 81121 Hardware Maintenance Order Terms

When the Contractor moves equipment to its/OEM location for repairs, the Contractor shall be responsible for any damage or loss, from the time the equipment is removed from the ordering activity installation, until the equipment is returned to such installation.

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) ELECTRONIC COMMERCE AND SUBSCRIPTION SERVICES (SPECIAL ITEM NUMBER 54151ECOM)

1. Normal commercial installation, operation, maintenance, and engineering interface training on the system shall be provided. If there is a separate charge, it must be stated as an attachment to the GSA Price List (I-FSS-600 CONTRACT PRICE LISTS (OCT 2016).

2. Electronic service plan and eligibility requirements - Maga Design will provide Nimblestory access for up to the purchased amount allotted to stakeholders. Final determinations on provisioning access will be the sole responsibility of the Program Manager, Contracting Officer or their representative.

3. Additional usage guidelines charges - Engineering and configuration services are to be sold as additional and optional professional services to customers of the NimbleStory platform. A customer may at any time procure additional licenses or engineering services as necessary to ensure appropriate functionality within the enterprise.

4. NimbleStory Warranty A. Licensor warrants for one (1) year from the date on which the Software is Accepted by Licensee that the Software will perform in all material respects the functions at the specified performance standards described in the Documentation and Standards of Performance, when operated on a Supported Platform. Documentation and Standards of Performance are defined as the Licensor’s standard product documentation, the Licensee’s RFP form with Licensor’s RFP responses attached hereto, Licensee’s Features and Benefits.

B. Notwithstanding Licensor’s disclaimers or attempts to disclaim certain warranties, the provisions of FAR 52.212-4 (Contract Terms and Conditions – Commercial Items) apply to this Agreement, including FAR 52.212-4(o) pertaining to warranties as follows: “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. In the event Licensee determines that the Product is a Non-complying Product during the one-year period specified above, Licensee will notify Licensor and Licensor will have 30 business days thereafter to begin remedying the non-conformance. If Licensor is unable to remedy such non-conformance within a reasonable time, Licensor agrees that Licensee may return the Product and Licensor shall promptly refund any moneys paid for such Non-complying Product.

D. Licensee must report to Licensor, in writing, any breach of the warranties during the relevant warranty period. Licensor shall use commercially reasonable efforts to correct or provide a workaround for reproducible Software errors that cause a breach of this warranty, or, if Licensor is unable to make the Software operate as warranted within a reasonable time considering the severity of the error and its impact on Licensee, Licensee shall be entitled to return the Software to Licensor and recover the fees paid by Licensee to Licensor for the license to the non-conforming Software.