Production of Nevada - Contract 99SWC-NV20-4447
Contract 99SWC-NV20-4447
Header Information
Purchase Order Number:
99SWC-NV20-4447
Release Number:
0
Short Description:
Data Communication Products and Services (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
State of Utah Solicitation # SK18001
Entered Date:
02/05/2020 07:26:39 AM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Jennifer Thomas - jennthomas@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
08/01/2020
Original Contract End Date:
10/01/2024
Current Contract End Date:
09/30/2026
State Purchasing Led Solicitation:
No
Agency Attachments:
Cisco Master Agreement AR3227.pdf
Cisco PA AR3227 Executed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6120 - Cisco Systems, Inc
Gigi Feril
170 West Tasman Drive
San Jose, CA 95134
US
Email: nvp-help@cisco.com
Phone: (408)424-0712
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to mbolfang@cisco.com at 07/14/2020 03:06:27 PM
Change Order 1
Emailed to nvp-help@cisco.com at 05/20/2021 03:44:05 PM
07/02/2021 10:00:14 AM
Change Order 2
Emailed to nvp-help@cisco.com at 09/14/2021 12:02:43 PM
10/13/2021 05:06:44 PM
Change Order 3
Emailed to nvp-help@cisco.com at 01/07/2022 08:25:33 AM
04/05/2022 03:24:16 PM
Change Order 4
Emailed to nvp-help@cisco.com at 12/13/2023 01:53:48 PM
12/13/2023 02:52:26 PM
Change Order 5
Emailed to nvp-help@cisco.com at 03/25/2024 11:10:35 AM
03/25/2024 11:49:38 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN25487
Amplify Systems Integration
Email
Active
VEN4613
Convergeone, Inc.
Email
Active
VEN6120
Cisco Systems, Inc
Email
Active
VEN6162
DynTek Services Inc.
Email
Active
VEN6164
CVE Technologies Group Inc
Email
Active
VEN792
CDW Government, Inc.
Email
Inactive
Contract Controls
Contract Begin Date:
08/01/2020
Contract End Date:
10/01/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
1.754209681E7
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Data Communications Products and Services; agencies must contact any authorized reseller assigned to Nevada by visiting the vendors website at https://www.cisco.com/c/en/us/solutions/industries/government/us-government-solutions-services/resources/government-contracts-funding-vehicles/state-local-government-contracts/naspo-valuepoint-datacom.html to obtain a quote. Orders under $5,000 may be placed direct to the authorize reseller, orders over $5,000 must be submitted to Purchasing. This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivision within the State of Nevada.
3PS - Sent
NIGP Code:
204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
01FT563
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso