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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