Government Services Administration Federal Supply Schedule

Advertising & Integrated Marketing Solutions (AIMS)

1. General Services Administration
FCXA-M2-030001-B Advertising & Integrated Marketing Solutions (AIMS)

FSC Class: 738 Part 1
Contract Numbers: GS-23F-0026L, GS-23F-0027L

Contract Period: October 1, 2005 through September 30, 2010

Contractor: Image Technical Services
720 Crown Point Cross Road
Orlando, FL 34787
PH: (407) 905-2100
FX: (407) 656-2953
Contract Administration Source: Michelle Murphy, Controller
Business Size: Small Business

Customer Information:
1a. Table of Award Special Item Numbers (SINs)
(Set Aside contract: GS-23F-0026L)
SIN 541-3: Web Based Marketing Services
SIN 541-4 D: Conference Events and Trade Show Planning Services
SIN 541-4 F: Commercial Art and Graphic Design Services

(Contract GS-23F-0027L)
SIN 541-4 B: Video/Film Production Services

1b. Prices shown in list price are net, all discounts deducted, and valid for all areas including worldwide.

2. Maximum Order: $1,000,000.00

3. Minimum Order: $100.00

4. Geographic Coverage (Delivery Area): World-wide

5. Point(s) of Production: Orlando, Florida

6. Discount from List Prices or Statement of Net Price: See Linked Pages

7. Quantity Discounts: None

7a. Rebate Back Media Commissions: Any commissions received will be rebated back to the ordering activity.

8. Prompt Payment Terms: 1.5% 15, Net 30

9a. Notification That Government Purchase Cards are Accepted Below the Micropurchase Threshold: Government Credit Cards are Accepted for Orders Under $2,500.00

9b. Notification That Government Purchase Cards are Accepted or Not Accepted Above the Micropurchase Threshold: The Government Purchase Card is accepted above the micropurchase threshold ($2,500.00).

10. Foreign Items: N/A

11a. Time of Delivery: Will adhere to the delivery schedule as specified by the agency's Purchase Order.

11b. Expedited Delivery: Contact the contractor for expedited delivery.

11c. Overnight and 2-Day Delivery: Contact contractor for rates for overnight and 2-day delivery.

11d. Urgent Requirements: Contact contractor for faster delivery or rush requirements.

12. F.O.B. Point(s): Destination

13. Ordering Address:
Contractor: Image Technical Services
720 Crown Point Cross Road
Orlando, FL 34787
PH: (407) 905-2100
FX: (407) 656-2953

14. Payment Address:
Contractor: Image Technical Services
720 Crown Point Cross Road
Orlando, FL 34787
PH: (407) 905-2100
FX: (407) 656-2953

15. Warranty Provision: The contractor warrants and implies that the items delivered hereunder are merchantable and fit for the particular purpose described in this contract.

16. Export Packing Charges: N/A

17. Terms and Conditions of Government Purchase Card Acceptance (Any Thresholds Above the Micropurchaced Level): N/A

18. Terms and Conditions of Rental, Maintenance and Repair: N/A

19. Terms and Conditions of Installation: N/A

20. Terms and Conditions of Repair Parts, Etc.: N/A

20a. Terms and Conditions for Any Other Services: N/A

21. List of Services and Distribution Points: N/A

22. List of Participating Dealers: N/A

23. Preventative Maintenance: N/A

24. Year 2000 (Y2k) Compliant: Yes

25. Environmental Attributes: N/A

26. Data Universal Number System (DUNS) Number: 94758078327

27. Notification Regarding Registration in Central Contractor Registration (CCR Database): Image Technical Services is registered in the CCR Database