GENERAL SERVICES ADMINISTRATION

Federal Supply Service
Authorized Federal Supply Schedule Price List
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Schedule Title: 056 - Buildings and Building Materials/Industrial Services and Supplies
FSC Group: 49 - Maintenance & Repair Shop Equipment with Related Environmental Products
FSC Class(es)/Product codes(s) and/or Service Codes (as applicable): 4910
Contract Number: GS-07F-5505R
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www. fss.gsa.gov.
Contract period: 12/01/2004 through 11/30/2009
Contractor's name, address, and phone number:

Ibis Tek, LLC.
912 Pittsburgh Road
Butler, PA 16002
724-586-6005
724-586-6010 (fax)
sflick@ibistek.com (email)
http://www.ibistek.com (Web Site)

Contract administration source: Ms. Stacy Flick sflick@ibistek.com
Business size: Sm/Mfg.

CUSTOMER INFORMATION:

1a. Table of awarded special item number(s):

SIN Description
253-99 Introduction of New Services/Products

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one.)

SIN Description Price
253-99
2205-100-001
$100.00ea

2. Maximum order: $100,000

3. Minimum order: None

4. Geographic coverage: 50 US States, Washington DC and US territories

5. Point(s) of production: Butler, PA

6. Discount from list prices or statement of net price: 15%

7. Quantity discounts: +2% for orders over $75,000

8. Prompt payment terms: Net 30 days

9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold:

Visa is accepted for orders up to the micro-purchase threshold

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold:

Visa is accepted for orders above the micro-purchase threshold

10. Foreign items: None

11a. Time of delivery: 60 days ARO

11b. Expedited Delivery: 2 weeks (if in stock)

11c. Overnight and 2-day delivery. See Expedited Delivery

11d. Urgent Requirements. The contractor will note in its price list the "Urgent Requirements" clause of its contract and advise agencies that they can also contact the Contractor's representative to effect a faster deliver.

12. F.O.B. point(s): Origin - Prepay & Add

13. Ordering address(es): Same as contractor

14. Payment address(es): Same as contractor

15. Warranty provision: Standard Commercial Warranty

16. Export packing charges: N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): N/A

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 applicable): 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. Preventative maintenance (if applicable): N/A

24. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: None

25. Data Universal Number System (DUNS) number: 00-356-9949

26. Notification regarding registration in Central Contractor Registration (CCR) database.

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