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STANDARD FORM 1449 (REV.22012) Presaibad by GSA. FM (49 CFR) 53212 EFTA00125432 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

STANDARD FORM 1449 (REV. 22012) Pr malted by GSA. FAR (48 CFR) 53212 EFTA00125603 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

STANDARD FORM 1449 (REV. 22012) Pm:ail:ad by GSA. FAROS CFR) 53212 EFTA00125641 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

STANDARD FORM 1449 (REV. 22012) Pr esaited by GSA FAR fa CFR) 53212 EFTA00127490 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

STANDARD FORM 1449 (REV. 212012) Presaited by GSA. FAR fa CFR) 53212 EFTA00127472 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

STANDARD FORM 1449 (REV. 2+2012) Presaitad by GSA. FAROS CFR) 53212 EFTA00127510 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.