Participating Addendum for DC #CW77668
Contract Start Date: 6/8/2020
Contract End Date: 6/7/2024
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 |
---|---|
Annuk Inc 20 F ST NW STE 700 Washington DC 20001 Federal ID: 54-2036457 |
Customer Service: Rajiv Fernandez Phone: 202-276-7631 |
BlueAlly Technology Solutions, LLC 9001 Edmonston Rd, Ste 303 Greenbelt, MD 20770 Federal ID: 37-1736155 |
Customer Service: Joe Kenny Phone: 202-810-0122 |
CDW Government LLC 230 N. Milwaukee Ave Vernon Hills, IL 60061 Federal ID: 36-4230110 |
Customer Service: Nelson Narciso Phone: 800-800-4239 |
Core BTS, Inc. 505 Eagleview Blvd., Suite 102 Exton, PA 19341 Federal ID: 20-3873764 |
Customer Service: Benjamin Golden Phone: 484-875-3223 |
DISYS Solutions, Inc. 44670 Cape Court, Suite 100 Ashburn, VA 20147 Federal ID: 27-2586114 |
Customer Service: Jatinder Vohra Toll Free: 888-286-3896 Phone: 571-707-3636 Fax: 800-601-2944 |
ePlus Technology, inc. 13595 Dulles Technology Drive Herndon, VA 20171-3413 Federal ID: 54-1904151 |
Customer Service: Matt Ewart Phone: 240-793-0368 |
Iron Bow Technologies, LLC 2121 Cooperative Way, Suite 500 Herndon, VA 20171 Federal ID #26-1615129 |
Customer Service: Kressa Stewart Phone: 703-279-3000 |
Networking For Future, Inc. 700 12th St. NW, Suite 700 Washington, DC 20005 Federal ID: 54-1819774 |
Customer Service: Valerie Guerrier Phone: 202-783-9011 Fax: 202-783-9019 |
Presidio Networked Solutions LLC 8161 Maple Lawn Blvd., Suite 150 Fulton, MD 20759 Federal ID: 58-1667655 |
Customer Service: Bryan Myers Phone: 301-313-2113 |
Sorry, no results matched your search criteria(s). Please try again.
ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: Within the DCG, all DCG agencies, public educational entities (i.e. K-12 schools and Higher Education institutions) or any other political subdivision. 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, §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.
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: Contractor's Master Agreement which allows for leasing under Section 45 is approved for use by the Participating State. The terms and conditions of the capital lease or financing arrangement will be separately negotiated and set forth in an agreement between the Eligible User and either Cisco Capital or its designated and/or approved financing partner. Refer to Amendment 6 to the PA.
Minimum Insurance Coverage: Refer to MA, 28
Not-to-Exceed: All Contract Sales under the PA may NOT exceed $20M. Refer to PA, §5
Invoice: Payments will be made on or before the 30th day after receipt of proper invoice. Refer to PA, §7 & 7.1
Payment and Interest Clause: Fulfillment Partners are required to include payment and interest clauses under paragraphs (1) and (2) of D.C. Official Code § 2-221.02(d) in contracts with any lower-tier subcontractor or supplier. Refer to PA, §9.3
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 Partner will work with you and Cisco on the matter.