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NASPO ValuePoint DataCom DC

NVP #AR233 (14-19) Participating Addendum for DC # CW30750

Contract Start Date: 1/1/2015
Contract End Date: 12/31/2016

NVP #AR233 (14-19) Participating Addendum for DC # CW30750

Product Discount: 35%

Service Discount:

Cisco SMARTnet Discount % (Government) Discount % (Education)
1-Year Contract 10% 25%
3-Year Prepaid Contract* 17% 28%
5-Year Prepaid Contract* 21% 30%

Technical/Maintenance Services (Not Under SMARTnet Program) 10%

Training/Learning Credits 0%

Advanced Services (Non-SOW Based) 0%

 

Partner Services Onsite NTE Amount/Hour* Remote NTE Amount/Hour*
Maintenance Services $600.00 $525.00
Professional Services - Deployment Services $743.17 $661.17
Consulting/Advisory Services $743.18 $661.18
Architectural Design Services $743.19 $661.19
Statement of Work Services $743.20 $661.20
Partner Services $600.00 $525.00
Training Deployment Services $600.00 $525.00
*Onsite NTE Amount/Hour: Customer Premise Labor Rates Not To Exceed Hourly

*Remote NTE Amount/Hour: Vendor Premise Labor Rates Not To Exceed Hourly

NOTE: The hourly rates provided for Cisco Services are Not-To-Exceed (NTE) rates. Individual hours, or blocks of hours, may not be purchased separately. Cisco will use these rates to determine the total fixed price of a customer-approved Statement of Work (SOW) with specific deliverables. For “Partner Services”, please contact the authorized resellers directly for their rates. They are authorized to only provide Basic Installation and Configuration services (i.e. rack and stack work, installation of purchased Cisco equipment, etc.) under this Cisco NVP Data Communications Master Agreement AR-233 (14-19).

Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the NVP Cisco Master Agreement #AR233 (14-19) and each State's NVP Participating Addendum to be processed through our Authorized Resellers.

Customers (Authorized Purchasers) may select any of the Authorized Resellers listed for your State.

Purchase Order Instructions

  1. Select one of the Authorized Resellers listed below.
  2. Issue the Purchase Order directly to the selected Authorized Reseller.
  3. Reference the NVP Cisco Master Agreement #AR233 (14-19) and your State's NVP Participating Addendum contract # (if applicable) on your Purchase Order.
  4. Include the following contact info: Your customer name and phone number, "Ship To" and "Bill To" addresses.

Authorized Resellers will directly ship the orders placed to the identified ""Ship To"" address (es). Customers will then be invoiced directly by the Authorized Resellers. Payments must be made in accordance with the terms of the NVP Cisco Master Agreement #AR233 (14-19) and your State's respective NVP Participating Addendum.

Return Goods Policy

Please refer to the NVP Cisco Master Agreement #AR233 (14-19) for warranty terms.

Repair or Replacement of Products

Please directly contact the Authorized Reseller who processed your original Purchase Order for the Cisco Products. Subject to the warranty terms of theNVP Cisco Master Agreement #AR233 (14-19), the Authorized Reseller will work with you and Cisco on the matter.

Eligible Users: "Authorized Purchasers" under this Participating Addendum shall mean any Contracting Officer or government representative with purchasing authority for the District who is authorized to place purchase orders under this contract. Please refer to Section 2 of the Participating Addendum for full details.

Participating State Modifications or Additions to Master Agreement: The term of the contract shall be for one year from starting January 01, 2015 with the option to extend the term of the contract. The District may extend the term of this contract for a period of four (4) one-year option period, or successive fractions thereof, by written notice to the Contractor before the expiration of the contract. The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years, as long as the contract AR233 is not expired. Please refer to Section 3 of the Participating Addendum for full details.

Scope of Offerings: The full suite of product and service offerings available under the Master Agreement may be procured under this Participating Addendum. Please refer to Section 8 of the Participating Addendum for full details.

Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor (Subcontractor). Title and risk of loss shall pass to Customer upon delivery. All freight charges are included in the cost of the equipment quoted to Authorized Purchaser. No additional freight charges shall be added or itemized on invoices. Please refer to Section 8.4, Attachment A of the new NVP Master Agreement for full details.

Limited Partner Professional Services: Subject to Contractor's approval and that Reseller holds the appropriate Cisco certifications, authorized resellers will only be permitted to perform the limited Professional Services (Deployment Services) as set forth below in accordance with Section 5.3.1.2, Attachment B of the new NVP Master Agreement.

Leasing: This PA allows for leasing per the agreement terms and conditions included in the Master Agreement. Any restrictions or requirements for the use of the lease agreement shall be negotiated with each using agency. Please refer to Section 4 of the Participating Addendum for full details.

Refurbished Equipment: Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.

Authorized NVP Resellers for the State

The following Cisco partners 1) currently qualify under Cisco's established partner selection criteria for the above-referenced Cisco Prime Contract, and 2) have been authorized by the State to participate as Cisco Subcontractors under that agreement:

To verify a Partner's current Cisco Technical Certifications or Specializations, please refer to the Partner Locator Tool.

A-D | E-L | M-R | S-Z

LEGAL COMPANY NAME &
PRIMARY BUSINESS ADDRESS
PARTNER CONTACT
INFORMATION
Knight Point Systems, LLC
1775 Wiehle Ave., Suite 101,
Reston, VA 20190
Phone: (703) 657-7050
Fax: (703) 773-6962
Federal ID: 74-3171882
REMIT-TO:
contracts@knightpoint.com
1775 Wiehle Ave., Suite 101
Reston, VA 20190
Phone: (703) 657-7050

CUSTOMER ORDERS:
Jeff Watkins
1775 Wiehle Ave., Suite 101
Reston, VA 20190
Phone: (703) 657-7050
Mobile: (301) 325-4315
Cust Srvc/ESCALATIONS:
Jeff Watkins
Phone: (301) 325-4315
N2grate Government Services Solutions, LLC
1425 K St NW Suite 350
Washington, DC 20005
Phone: 202-810-0122
Fax: 209-391-4871
Federal ID #27-3088992
REMIT-TO:
Julie Wheeles
1425 K St NW Suite 350
Washington, DC 20005
Phone: 301-335-0820

CUSTOMER ORDERS:
Dave Inman
1425 K St NW Suite 350
Washington, DC 20005
Phone: 703-626-6230
Cust Srvc/ESCALATIONS:
Dave Inman
Phone: 703-626-6230
Networking For Future, Inc
1023 15th Street NW, Suite 500
Washington DC 20005
Phone: 202-783-9011
Fax: 202-783-9019
Federal ID #54-1819774
REMIT-TO:
Patricia Digangi
1023 15th Street NW, Suite 500
Washington DC 20005
Phone: 202-783-9012

CUSTOMER ORDERS:
Patricia Digangi
1023 15th Street NW, Suite 500
Washington DC 20005
Phone: 202-783-9012
Cust Srvc/ESCALATIONS:
Patricia Digangi
Phone: 202-783-9012
Presidio Networked Solutions, Inc
7601 Ora Glen Dr Suite 100
Greenbelt, MD 20770
Phone: 301-313-2000
Toll Free: 888-631-8177
Fax: 301-313-2400
Federal ID #58-1667655
REMIT-TO:
Jackie Arnett
7601 Ora Glen Dr Suite 100
Greenbelt, MD 20770
Phone: 301-313-2000

CUSTOMER ORDERS:
Nate Bishop
2485 McCabe Way, Suite 100
Irvine, CA 92614
Phone: 301-313-0820
Cust Srvc/ESCALATIONS:
Nate Bishop
Phone: 301-313-0820