Participating Addendum for CO #172938
Contract Start Date: 12/14/2021
Contract End Date: 09/30/2024
The following Cisco fulfillment partners 1) currently qualify under Cisco's established fulfillment 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 Fulfillment Partner's current Cisco Technical Certifications or Specializations, please refer to the Fulfillment Partner Locator Tool.
LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION |
---|---|
24/7 Networks LLC 10303 E Dry Creek Road, #150 Englewood, CO 80112 Federal ID #542095319 |
CUSTOMER SERVICE: Mark Harmon Phone - 303-991-2224 |
Advanced Network Management, Inc. 4001 Jefferson Plaza NE Albuquerque, NM, 87109 Federal ID #850427142 |
CUSTOMER SERVICE: Public Sector Contracts Phone - 505-515-3308 |
CDW-G 230 N. Milwaukee Ave. Vernon Hills, IL 60061 Federal ID #383679518 |
CUSTOMER SERVICE: Jon Watters Phone - 800-800-4239 |
CenturyLink Communications, LLC, Lumen Technologies 100 Centurylink Dr Monroe, LA 71203 Federal ID #720651161 |
CUSTOMER SERVICE: Christine Clapp Phone - 303-992-5566 |
ConvergeOne, Inc. 10900 Nesbitt Avenue, South Bloomington MN 55437 Federal ID #411763228 |
CUSTOMER SERVICE: Brent Beasley Phone - 972-349-1263 |
Crossconnect Engineering Inc 1155 Kelly Johnson Blvd Suite 460 Colorado Springs, CO 80920 Federal ID #454947682 |
CUSTOMER SERVICE: Jeff Kronlage Phone - 719-559-5559 |
OneNeck IT Solutions, LLC 8401 Greenway Blvd. Middleton, WI 53562 Federal ID #274293240 |
CUSTOMER SERVICE: Sandra Burton Phone - 515-334-5702 |
PEAK Resources, Inc. 2750 W. 5th Ave. Denver, CO 80204 Federal ID #841158640 |
CUSTOMER SERVICE: John Simonton Phone - 303-396-1901 |
Porter Burgess Company dba Flair Data Systems 2805 N. Dallas Parkway #240 Plano, Texas 75093 Federal ID #750995208 |
CUSTOMER SERVICE: Renee Mordente Singer Phone - 888-352-4732 |
Presidio Networked Solutions LLC 8161 Maple Lawn Blvd., Suite 150 Fulton, MD 20759 Federal ID #581667655 |
CUSTOMER SERVICE: Mike Papp Phone - 303-225-6577 |
World Wide Technology, LLC 1 World Wide Way St. Louis, MO 63146 Federal ID #431912895 |
CUSTOMER SERVICE: Carol Harting Phone - 800-432-7008 |
Zivaro, Inc. 3900 E. Mexico Ave, Suite 1000 Denver, CO 80210 Federal ID #841482895 |
CUSTOMER SERVICE: Sean McCroskey Phone - 303-929-3982 |
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ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: Available for use by State agencies, political subdivisions and other entities (including cooperatives) located in the State of Colorado authorized by the State’s statutes to use State contracts and with the prior approval of the State Purchasing Director. Issues of interpretation and eligibility for participation are solely within the authority of the Chief Procurement Officer. Reseller shall be responsible for verifying Authorized Purchaser’s eligibility. Refer to PA §2.
Scope of Offerings: The full suite of product and service offerings available under the MA. Refer to MA, Att B & PA, Exhibit C §1.
Shipping and Delivery Information: Shipping terms are FOB Destination, freight pre-paid, for the standard shipping time intervals. Expedited shipping and/or a special delivery request that are non-standard delivery will result in additional charges to the Purchasing Entity. Refer to MA, Att A, §14 & PA Exhibit B §2.ii.
Limited Fulfillment Partner Professional Services: Subject to Contractor's approval and the certifications held by its Fulfillment Partner, Fulfillment Partner can offer and provide limited Fulfillment Partner Professional Services: Certified and Technical Project Management, Staging and Implementation Engineering (Installation), Site Survey, High Level Design Review, Global Implementation Capability, Configuration Development, Knowledge transfer and Acceptance Testing. Refer to MA, Att B, §2.2-3.
Leasing: Leasing or alternative financing methods is an allowable payment option as set forth in the Participating Entity Addendum, Section 4 and the Prime Contract, Attachment A, § 45.
Minimum Insurance Coverage: Refer to MA, §28 and Participating Entity Addendum §12 .
Purchase Orders: The MA number #AR3227 and the Colorado Contract Number # 172938 must appear on every PO placed under the PA. Refer to PA § 5.
Orders: Orders for hardware products may have a delivery date no longer than 120 calendar days beyond that expiration or earlier termination date, and orders. Orders for services and subscriptions may have a performance period not to extend more than three years beyond the expiration or earlier termination date. Refer to PA Exhibit A § 3.D.
The NVP Cisco Master Agreement #AR3227 is a "discount off list price" contract. Contract pricing is benchmarked to the approved NVP and/or Participating Entity Contract Price List as updated and posted on the Cisco and NVP contract webpages. Minimum contract discounts off the NVP Contract Price List have been established for eligible purchasers and is firm for the contract term. However, additional incremental discounts may be offered by Cisco Authorized Fulfillment Partners above and beyond the minimum, guaranteed discounts offered by Cisco.
Please refer to Attachment C ‐ Pricing Discounts and Value Added Services for further details on minimum contract discounts.
The hourly Value Added Service 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 fulfillment partners 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 #AR3227.
Value Added Services |
Onsite NTE Amount/Hour Weekday, Weekend and Holiday* |
Remote NTE Amount/Hour Weekday, Weekend and Holiday * |
Maintenance Services |
$600.00 |
$525.00 |
Professional Services |
$743.17 |
$661.17 |
Deployment Services |
$743.17 |
$661.17 |
Consulting Advisory Services |
$743.17 |
$661.17 |
Architectural Design Services |
$743.17 |
$661.17 |
Statement of Work Services |
$743.17 |
$661.17 |
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
Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the NVP Cisco Master Agreement #AR3227 and each State's NVP Participating Addendum to be processed through our Authorized Fulfillment Partners.
Customers (Purchasing Entity) may select any of the Authorized Fulfillment Partners listed for your State.
Authorized Fulfillment Partners will directly ship the orders placed to the identified "Ship To" address (es). Customers will then be invoiced directly by the Authorized Fulfillment Partners. Payments must be made in accordance with the terms of the NVP Cisco Master Agreement #AR3227 and your State's respective NVP Participating Addendum.
Please refer to the NVP Cisco Master Agreement #AR3227 for warranty terms.
Please directly contact the Authorized Fulfillment Partner who processed your original Purchase Order for the Cisco Products. Subject to the warranty terms of the NVP Cisco Master Agreement #AR3227, the Authorized Fulfillment Partners will work with you and Cisco on the matter.