NVP #AR233 (14-19) Participating Addendum for AK #2014-DATACOM-0001
Contract Start Date: 6/3/2014
Contract End Date: 5/31/2019
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
- Select one of the Authorized Resellers listed below.
- Issue the Purchase Order directly to the selected Authorized Reseller.
- Reference the NVP Cisco Master Agreement #AR233 (14-19) and your State's NVP Participating Addendum contract # (if applicable) on your Purchase Order.
- 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.
ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: All state agencies and political subdivisions, University of Alaska, cities, towns, boroughs, municipalities or any subdivisions of municipalities within the state. Refer to PA, Amdt 2.
Scope of Offerings: The full suite of product and service offerings available under the MA including: Data Center Application Services, Networking Software, Network Optimization and Acceleration, Optical Networking, Routers, Security, Storage Networking, Switches, Wireless and Unified Communications. Refer to PA, §8.
Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor (Subcontractor). Refer to MA, Att A, §8.4.
Limited Partner Professional Services: Subject to Contractor's approval and Reseller holds the appropriate Cisco certifications, authorized resellers are permitted to perform limited 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, §5.3.1.2.
Leasing: Yes. Refer to PA, §4 and MA, §22.
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized per § 6.4.1.1 of the BID Solicitation #JP14001. Refer to the website for further details.
Workers' Compensation Insurance: Refer to PA, §3.
- Cisco NVP Master Agreement AR233 14-19
(PDF - 2.84 MB) - NASPO ValuePoint Logo Use Agreement (PDF - 219 KB)
- Amendment 2 to the NVP Master Agreement (PDF - 116 KB)
- Participating Addendum for Alaska (PDF - 1.68 MB)
- Amendment 1 to Participating Addendum for Alaska (PDF - 552 KB)
- Amendment 2 to Participating Addendum for Alaska (PDF - 46.2 KB)
Related Links
- Partner Locator
- NASPO ValuePoint Website
- State of Alaska
- NASPO ValuePoint Introduction
- NVP eMarket Center
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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.
| LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION |
|---|---|
|
Government Computer Sales, Inc. 1654 20th Avenue Seattle, WA 98122 Phone: 866-424-2766 Toll Free: 866-424-2766 Fax: 888-349-2801 Federal ID #92-0128200 |
REMIT-TO: Marcy Julian 1654 20th Avenue Seattle, WA 98122 Phone: 866-424-2766 CUSTOMER ORDERS: Josh Julian 1654 20th Avenue Seattle, WA 98122 Phone: 866-424-2766 Cust Srvc/ESCALATIONS: Marcy Julian Phone: 866-424-2766 |
|
Leverage Information Systems, Inc. 18815 - 139th Ave NE, Suite B Woodinville, WA 98072 Phone: 425-420-1400 Toll Free: 800-825-6680 Fax: 425-485-9400 Federal ID #91-1607710 |
REMIT-TO: Megan Blowers P.O. Box 630 Woodinville WA 98072 Phone: 425-420-1472 CUSTOMER ORDERS: Shelby Matsui 18815 - 139th Ave NE, Suite B Woodinville, WA 98072 Phone: 425-420-1480 Cust Srvc/ESCALATIONS: Kristina Apostolopoulos Phone: 425-420-1464 |
|
Presidio Networked Solutions, Inc. * 1955 Lakeway Drive, Suite 220 Lewisville, TX 75057 Phone: 469-549-3800 Fax: 469-549-3888 Federal ID #58-1667655 *Authorized Sourcefire Reseller |
REMIT-TO: Mona Duke P.O. Box 677638 Dallas, TX 75267-7638 Phone: 469-549-3884 CUSTOMER ORDERS: Brandon Vask 10655 NE 4th Street, Suite 212 Bellevue, WA 98004 Phone: 503-594-0380 Cust Srvc/ESCALATIONS: Tom Falk Phone: 425-468-6452 |
|
Solutionz Videoconferencing, Inc. 901 Bringham Ave Los Angeles, CA 90049 Phone: 301-571-1207 Toll Free: 888-815-6128 Fax: 310-943-2388 Federal ID #38-3645853 |
REMIT-TO: Kristin DeProspero 901 Bringham Ave Los Angeles, CA 90049 CUSTOMER ORDERS: Kristin DeProspero 901 Bringham Ave Los Angeles, CA 90049 Phone: 301-571-1207 Cust Srvc/ESCALATIONS: Kristin DeProspero Phone: 301-571-1207 |
|
Structured Communication Systems, Inc 12901 SE 97th Ave, Suite 400 Clackamas, OR 97015 Phone: 503-513-9979 Fax: 503-513-4600 Federal ID #93-1099245 |
REMIT-TO: Krissa Doud Accounting Manager 12901 SE 97th Ave, Suite 400 Clackamas, OR 97015 CUSTOMER ORDERS: Leaves Garnett 4141 B Street, Suite 307 Anchorage, AK 99503 Phone: 907-222-6140 Cust Srvc/ESCALATIONS: Leaves Garnett Phone: 907-222-6140 |
|
World Wide Technology, Inc. * 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-919-1400 Toll Free: 800-432-7008 Fax: 314-919-1409 Federal ID #43-1912895 *Authorized Sourcefire Reseller |
REMIT-TO: Carol Harting 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-995-6103 CUSTOMER ORDERS: Carol Harting 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-995-6103 Cust Srvc/ESCALATIONS: Carol Harting Phone: 314-995-6103 |