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 for GSA Advantage! is GSAAdvantage.gov.

FEDERAL SUPPLY SCHEDULE 70

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE and SERVICES

SPECIAL ITEM NUMBER 132-32

Term Software License

CONTRACT NUMBER: GS-35F-250GA

CONTRACT PERIOD: February 21, 2017 through February 20 2022

SUPPLEMENT NUMBER:

PRICELIST CURRENT THROUGH: Modification ______dated ______

For more information on ordering from Federal Supply Schedules, click on the FSS Schedule button at fss.gsa.gov

CONTRACTOR:S AND R INVESTMENTS OF VA LLC

8213 Honeysuckle Rd

Manassas, VA 20112-4642

727-453-2555 (telephone)

888-600-5226 (facsimile)

CONTRACTOR’S POINT OF CONTACT FOR CONTRACT ADMINISTRATION:

John Halinski

President

8213 Honeysuckle Rd

Manassas, VA 20112-4642

727-453-2555 (telephone)

888-600-5226 (facsimile)

BUSINESS SIZE: Small, Veteran Owned Small Business

CONTRACTOR INFORMATION

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN 132-32Term Software License

1b.LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

BeST Software $58,639.80

1c. HOURLY RATES: n/a

2.MAXIMUM ORDER: $500,000

3.MINIMUM ORDER: $100

4.GEOGRAPHIC COVERAGE: 50 States, DC

5.POINT(S) OF PRODUCTION:

Lotan Group International, LTD

Levinstein Tower

23 Menahem Begin Street

Tel-Aviv, 66813

Israel

6.QUANTITY DISCOUNT: .5% for purchase of 4-6 units in single order

1% for purchase of 7+ units in a single order

7.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.

9.GOVERNMENT PURCHASE CARD:Accepted for all sales.

10a.TIME OF DELIVERY:

Negotiated at the Task Order Level with the Ordering Activity.

10b.EXPEDITED DELIVERY:

Please contact the Contractor for availability and rates.

10c.OVERNIGHT AND 2-DAY DELIVERY:

Please contact the Contractor for availability and rates.

10d.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.

11.FOB POINT: Destination

12a.ORDERING ADDRESS:

John Halinski

President

8213 Honeysuckle Rd

Manassas, VA 20112-4642

727-453-2555 (telephone)

888-600-5226 (facsimile)

12b.ORDERING PROCEDURES:

The ordering procedures and information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13.PAYMENT ADDRESS:

John Halinski

President

8213 Honeysuckle Rd

Manassas, VA 20112-4642

727-453-2555 (telephone)

888-600-5226 (facsimile)

14.WARRANTY PROVISION: Standard Commercial

15.EXPORT PACKING CHARGES: Not Applicable

16.TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

Accepted for all sales.

17.TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):

Not Applicable

18.TERMS AND CONDITIONS OF INSTALLATION: Not Applicable

19.TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE):

Not Applicable

20.TERMS AND CONDITIONS FOR ANY OTHER SERVICES:

Not Applicable

21.LIST OF SERVICE AND DISTRIBUTION POINTS: Not Applicable

22.LIST OF PARTICIPATING DEALERS:None

23.PREVENTIVE MAINTENANCE: None

24a.SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):

None

24b.SECTION 508 COMPLIANCE FOR ELECTRONIC and INFORMATION TECHNOLOGY:

See website for information.

25.DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 079455350

26.NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE:

Contractor has an Active Registration in the SAM database.

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