Contract Start Date: 6/27/2012
Contract End Date: 6/26/2022
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.
LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION | DISCOUNT OFFERED BY PARTNER (Includes Additional Incremental Discount) |
---|---|---|
CDW Government LLC 230 N. Milwaukee Ave Vernon Hills, IL, 60061 Phone: 847-465-6000 Toll Free: 800-800-4239 Fax: 847-465-6800 Federal ID # 36-4230110 COVID-19 Message |
REMIT-TO: 230 N. Milwaukee Ave Vernon Hills, IL, 60061 Toll Free: 866-551-9995 CUSTOMER ORDERS: Philippe Stapp Phone: 312-705-9399 Cust Srvc/ESCALATIONS: Philippe Stapp Phone: 312-705-9399 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: $180 / Hour, OT: $270 / Hour Tier 2: $190 / Hour, OT: $285 / Hour |
CenturyLink 100 CenturyLink Dr Monroe, LA 71203 Phone: 318-388-9000 Toll Free: 888-723-8010 Fax: 720-264-7853 Federal ID # 72-0651161 |
REMIT-TO: CenturyLink P.O. Box 4786 Monroe, LA 71211 Phone: 318-388-9000 CUSTOMER ORDERS: Frank Guidotti Phone: 248 881-7554 Cust Srvc/ESCALATIONS: Nigel Betts Phone: 248-327-3306 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: 'NA' / Hour, OT: 'NA' / Hour Tier 2: 'NA' / Hour, OT: 'NA' / Hour |
Cincinnati Bell Any Distance Inc. 221 East Fourth Street, Suite 1100 Cincinnati, OH 45202 Phone: 317-660-7371 Toll Free: 866-587-2287 Fax: 513-841-5072 Federal ID # 72-1122018 |
REMIT-TO: Cincinnati Bell Any Distance Inc. 221 East Fourth Street, ATRIUM II (103) Cincinnati, OH 45202 Phone: 317-660-7371 CUSTOMER ORDERS: Dan Buttelwerth Phone: 513-841-5104 Cust Srvc/ESCALATIONS: Jason Lovell Phone: 317-660-7371 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: $107.29 / Hour, OT: $160.94 / Hour Tier 2: $129.91 / Hour, OT: $194.86 / Hour |
ConvergeOne, Inc 10900 Nesbit Avenue South Bloomington, MN 55437 Toll Free: 888-321-6227 Federal ID # 41-1763228 COVID-19 Message |
REMIT-TO: c/o Accounts Receivable NW 5806, PO Box 1450 Minneapolis, MN 55485 Toll Free: 888-321-6277 CUSTOMER ORDERS: Marjie Dickey Phone: 651-393-6232 Cust Srvc/ESCALATIONS: Marjie Dickey Phone: 651-393-6232 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: $175 / Hour, OT: $262.50 / Hour Tier 2: $185 / Hour, OT: $277.50 / Hour |
Logicalis, Inc. One Penn Plaza, 51st Floor, Suite 5130 New York, NY 10119 Toll Free: 866-456-4422 Federal ID # 13-4000122 |
REMIT-TO: Logicalis Department #172301 P.O. Box 67000 Detroit, MI 48864 Phone: 248-957-5600 CUSTOMER ORDERS: Jeff Schad Phone: 317-853-1916 Cust Srvc/ESCALATIONS: Michael Riley Phone: 216-350-4179 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: TBD / Hour, OT: TBD / Hour Tier 2: TBD / Hour, OT: TBD / Hour |
Lucidia IT, LLC 6525 East 82nd Street, Suite 103 Indianapolis, IN 46250 Phone: 317-953-9800 Fax: 317-676-1279 Federal ID # 82-4103108 |
REMIT-TO: Ben Groff 5325 East 82nd Street, Suite 237 Indianapolis, IN 46250 Phone: 317-605-3775 CUSTOMER ORDERS: Ben Groff Phone: 317-605-3775 Cust Srvc/ESCALATIONS: Ben Groff Phone: 317-605-3775 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: TBD / Hour, OT: TBD / Hour Tier 2: TBD / Hour, OT: TBD / Hour |
Matrix Integration, LLC 417 Main Street Jasper, IN 47546 Phone: 812-634-1550 Fax: 812-481-5060 Federal ID # 35-2016356 |
REMIT-TO: Matrix Integration, LLC 417 Main Street Jasper, IN 47546 Phone: 812-634-1550 CUSTOMER ORDERS: Brenda Stallings Phone: 812-481-5080 Cust Srvc/ESCALATIONS: Brenda Stallings Phone: 812-481-5080 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: $145.00 / Hour, OT: $217.50 / Hour Tier 2: $175.00 / Hour, OT: $262.50 / Hour |
Network Solutions, Inc. 12190 Adams Road Granger, IN 46530 Phone: 574-271-0900 Toll Free: 888-247-0900 Fax: 574-271-7117 Federal ID # 35-1765727 |
REMIT-TO: 12190 Adams Road Granger, IN 46530 Toll Free: 888-247-0900 CUSTOMER ORDERS: Kim Bodell Phone: 574-271-0900 Cust Srvc/ESCALATIONS: Jon Pilarski Phone: 574-271-0900 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: $160 / Hour, OT: $240 / Hour Tier 2: $185 / Hour, OT: $277.50 / Hour |
Presidio Networked Solutions Group, LLC 12272 Hancock St, Carmel, IN 46032 Phone: 317 581-1900 Toll Free: 888 481-6555 Fax: 317 581-1919 Federal ID # 76-0515249 COVID-19 Message |
REMIT-TO: PO Box 677638 Dallas, TX 75267 Toll Free: 888-481-6555 CUSTOMER ORDERS: Trent Griswold Phone: 317-660-3023 Cust Srvc/ESCALATIONS: Jason Burton Phone: 317-660-3010 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: $150 / Hour, OT: $225 / Hour Tier 2: $185 / Hour, OT: $277.50 / Hour |
Sentinel Technoloies 2550 Warrenville Road Downers Grove, IL 60515 Phone: 800-769-4343 Fax: 630-769-1399 Federal ID # 36-3199182 COVID-19 Message |
REMIT-TO: Dino Depesquale 2550 Warrenville Road Downers Grove, IL 60515 Phone: 630-769-4300 CUSTOMER ORDERS: Mike Guy Phone: 517-336-3607 Cust Srvc/ESCALATIONS: Jenna Perry Phone: 630-769-4300 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: TBD / Hour, OT: TBD / Hour Tier 2: TBD / Hour, OT: TBD / Hour |
Trace3, LLC 7565 Irvine Center Drive, Ste. 200 Irvine, CA 92618 Phone: 616-281-5566 Fax: 616-656-2029 Federal ID #82-1525853 |
REMIT-TO: Accounts Payable PO BOX 603915 Charlotte, NC 28260 Phone: 616-608-1033 CUSTOMER ORDERS: Cisco Operations 5555 Corporate Exchange Ct SE Grand Rapids, MI, 49512 Phone: 616-608-1033 Cust Srvc/ESCALATIONS: Andrea Bond Phone: 616-608-1033 |
Limited Partner Professional Services (Basic Install & Config Services) Tier 1: TBD, OT: TBD Tier 2: TBD, OT: TBD |
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Eligible Users: For the purposes of this QPA, the "State" means the State of Indiana executive branch agencies, the judicial branch, the legislative branch, and separately elected statewide officers. Other Governmental Entities" means any Indiana county, municipality, municipal corporation, state educational institution, school corporation, city or county hospital, or body corporate and politic.
Scope of Offerings: Standard goods and services offered under this QPA are found on Cisco's website at the Cisco Indiana website.
Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Reseller. 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.
Limited Partner Professional Services: Basic Installation and Configuration Services (Certified and Technical Project Management, Site Survey, High Level Design Review, Staging and Implementation Engineering, Global Implementation Capability, Configuration Development, Knowledge Transfer and Detailed Documentation) is authorized.
Leasing: Where permitted by applicable law, lease financing is an allowable payment option under the Agreement. If elected by Customer, the terms and conditions of the capital lease financing agreement will be set forth in separate writing executed between the Customer and third party financing company, including all documentation required to secure tax exempt financing in compliance with law and regulations.
Refurbished Equipment: Cisco Certified Refurbished Equipment (CCRE) is authorized per Sections 2 ii of the Quantity Purchasing Agreement #12921. Refer to the Minimum Discounts, Ordering Instructions tab and CCRE website for further details.
Additional Info: Cisco Systems, Inc. is the single vendor standard for data network hardware per IOT Data Communications Network Hardware Standard ITS-99-1
Partner Professional Services (Basic Installation and Configuration Only): See Authorized Resellers' Labor Rates Listed on the "Ordering Instructions Tab".
Cisco Certified Refurbished Equipment is subject to the same minimum discounts referenced above. Refer to the Ordering Instructions tab, Contract Highlights tab and CCRE website for further details.
Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the Quantity Purchase Agreement #12921 For Cisco Hardware, Software, Professional and Advanced Services EDS# D20-3-12921 (Cisco Systems, Inc. is the single vendor standard for data network hardware per IOT Data Communications Network Hardware Standard ITS-99-1).
Customers (Authorized Purchasers) may select any of the Authorized Resellers listed for your State.
Purchase Order Instructions
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 Quantity Purchase Agreement #12921.
Please refer to the Indiana Quantity Purchase Agreement #12921 for warranty terms.
Please directly contact the Authorized Reseller who processed your original Purchase Order for the Cisco Products. Subject to the warranty terms of the Quantity Purchase Agreement #12921, the Authorized Reseller will work with you and Cisco on the matter.
Instructions for Customers
Instructions for Partners