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NVP DataCom CT

NVP #AR233 (14-19)

Participating Addendum for CT# SO-98-15
Contract Start Date: 4/15/2015
Contract End Date: 5/31/2021

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
CDW Government, LLC
200 N. Milwaukee Ave.
Vernon Hills, IL, 60061
Phone: 847-465-6000
Toll Free: 800-808-4239
Fax: 847-968-0978
Federal ID #38-3679518
REMIT-TO:
120 S Riverside
Chicago, IL 60606

CUSTOMER ORDERS:
Yolanda Blomquist
120 S Riverside
Chicago, IL 60606
Phone: 312-705-1880
Cust Srvc/ESCALATIONS:
Yolanda Blomquist
Phone: 312-705-1880
ConvergeOne, Inc
10900 Nesbit Ave S
Bloomington, MN 55437
Phone: 888-321-6227
Fax: 651-994-6801
Federal ID # 41-1763228
REMIT-TO:
ConvergeOne, Inc
NW 5806
PO Box 1450
Minneapolis, MN 55485-5806
Phone: 888-321-6227

CUSTOMER ORDERS:
Scott Hartmann
10900 Nesbit Ave S
Bloomington, MN 55437
Phone: 888-321-6227
Cust Srvc/ESCALATIONS:
Kristin Garbiras
Phone: 518-309-6123
Connecticut Computer Service, Inc
101 East Summer Street
Plantsville, CT 06479
Phone: 860-276-1285
Fax: 860-276-1289
Federal ID # 06-1106155
REMIT-TO:
Connecticut Computer Service, Inc
101 East Summer Street
Plantsville, CT 06479
Phone: 860-276-1285

CUSTOMER ORDERS:
Tom Riggio
101 East Summer Street
Plantsville, CT 06479
Phone: 860-276-1285 ext 234
Cust Srvc/ESCALATIONS:
Marc Siciliano
Phone: 860-276-1285 ext 257
ePlus Technology, inc.
13595 Dulles Technology Drive
Herndon, VA 20171
Phone: 703-834-7800
Federal ID # 54-1904151
REMIT-TO:
ePlus Technology, inc.
PO Box 404398
Atlanta, GA 30384-4398
Phone: 888-482-1122

CUSTOMER ORDERS:
Melissa Burnheter
200 Corporate Place, Suite 300
Rocky Hill, CT 06067
Phone: 484-791-6016
Cust Srvc/ESCALATIONS:
Melissa Tanner
Phone: 603-263-3520
Ergonomic Group, Inc.
609-3 Cantiague Rock Rd
Westbury, NY 11590
Phone: 860-760-3816
Fax: 860-563-4335
Federal ID #11-268111
REMIT-TO:
609-3 Cantiague Rock Rd
Westbury, NY 11590

CUSTOMER ORDERS:
Chris DiChiara
609-3 Cantiague Rock Rd
Westbury, NY 11590
Phone: 516-746-7777
Cust Srvc/ESCALATIONS:
Jennifer Zahaba
Phone: 860-760-3851
Logicalis, Inc
One Penn Plaza
51st Floor, Suite 5130
New York, NY 10119
Phone: 425-201-8139
Federal ID #13-4000122
REMIT-TO:
Logicalis Department #172301
P.O. Box 67000
Detroit, MI 48864
Phone: 248-957-5600

CUSTOMER ORDERS:
John Centinaro
One Penn Plaza
51st Floor, Suite 5130
New York, NY 10119
Phone: 212-596-7160
Cust Srvc/ESCALATIONS:
Michael Riley
Phone: 216-350-4179
Presidio Networked Solutions, Inc
110 Parkway Drive
South Hauppauge, NY 11788
Phone: 631-656-7600
Fax: 800-419-9385
Federal ID #58-1667655
REMIT-TO:
Julien Essid
110 Parkway Drive
South Hauppauge, NY 11788
Phone: 631-656-7610

CUSTOMER ORDERS:
Donna Bodrogi
110 Parkway Drive
South Hauppauge, NY 11788
Phone: 631-656-7625
Cust Srvc/ESCALATIONS:
David Rivera
Phone: 732-635-2584
SHI International Corp
290 Davidson Avenue
Somerset, NJ 08873
Phone: 888-764-8888
Federal ID # 22-3009648
REMIT-TO:
SHI International Corp
290 Davidson Ave
Somerset, NJ 08873
Phone: 888-764-8888

CUSTOMER ORDERS:
Gary_Wilson@shi.com
290 Davidson Ave
Somerset, NJ 08873
Phone: 888-768-8888
Cust Srvc/ESCALATIONS:
Gary_Wilson@shi.com
Phone: 888-768-8888

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ABBREVIATIONS:

Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex

Eligible Users: All state colleges, universities, public schools, municipalities of the State and quasi-governmental public procurement units in the State. Contact CMO to obtain the required pre-approval for private universities, healthcare and not for profits. Refer to PA, §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: No.  Refer to PA, §5.

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

Insurance: Refer to PA §3.i.1. and to PA, §3.j.

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%

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

Training/Learning Credits 0%

Advanced Services (Non-SOW Based) 0%

 

Partner NTE Hourly Rates:

Cisco 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 $743.17 $661.17
Architectural Design Services $743.17 $661.17
Statement of Work Services $743.17 $661.17
Training Deployment Services $600.00 $525.00

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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).

Partner Services Onsite NTE Amount/Hour* Remote NTE Amount/Hour**
Basic Installation and Configuration Services Only $600.00 $525.00

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NOTE: Limited Partner Services for Basic Install and Config include the following: Certified and Technical Project Management, Staging & Implementation Engineering, Site Survey, High Level Design Review, Global Implementation Capability, Configuration Development, Knowledge Transfer, Acceptance Testing

*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 AR-233 (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 for this contract.
  2. Issue the Purchase Order directly to the selected Authorized Reseller.
  3. Reference the NVP Cisco Master Agreement AR-233 (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 AR-233 (14 19) and your State's respective NVP Participating Addendum.

Return Goods Policy

Please refer to the NVP Cisco Master Agreement AR-233 (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 the NVP Cisco Master Agreement AR-233 (14 19), the Authorized Reseller will work with you and Cisco on the matter.

For any questions or inquiries regarding the NVP #AR233 (14-19) contract, please send an email Email Icon with the following details:

  • Full Name
  • Company
  • Title
  • Email Address
  • Related Participating State(s) inquiry is referencing
  • Detailed inquiry/request

For any SKU related questions or inquiries, please complete the SKU Request Form.

NVP DC Reporting - Web Portal

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State of CT Contact:

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