NVP #AR233 (14-19) Participating Addendum for DE #GSS14579-DATACOMM
Contract Start Date: 7/3/2014
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 the NVP 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: Within the State, all state agencies, cities, counties, municipalities, special districts or precincts, public educational entities (i.e. K-12 and Higher Ed) or any other political subdivision, including any 501(c) nonprofit agency, are eligible purchasers. 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: Yes. Refer to MA §22 and PA §4.
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.
Insurance: Refer to PA §3.a. (29 Del. C. §6929).
- 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 Delaware (PDF - 1.16 MB)
- Amendment 1 to Participating Addendum for Delaware (PDF - 156 KB)
Related Links
- Partner Locator
- NASPO ValuePoint Website
- State of Delaware
- NASPO ValuePoint Introduction
- NVP eMarket Center
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Authorized NSP 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 |
|---|---|
|
Core BTS, Inc. 10201 N. Illinois Street, Suite 240 Indianapolis, IN 46290 Phone: (317) 566-6217 Toll Free: (855) 267-3287 Fax: (317) 573-1663 Federal ID #20-3873764 |
REMIT-TO: Core BTS, Inc. PO Box 774419, 4419 Solutions Center Chicago, IL 60677 Phone: (317) 566-6200 CUSTOMER ORDERS: Bill Ringler 505 Eagleview, Suite 102 Exton, PA 19341 Phone: (608) 661-7717 Cust Srvc/ESCALATIONS: Bill Ringler Phone: (608) 661-7717 |
|
MTM Technologies, Inc. 4 High Ridge Park, Suite 102 Stamford, CT 06905 Phone: 203-975-3700 Toll Free: 866-383-2867 Fax: 203-975-3780 Federal ID #13-3354896 |
REMIT-TO: Liz Dichiara 4 High Ridge Park, Suite 102 Stamford, CT 06905 Phone: 203-975-3780 CUSTOMER ORDERS: Brian Shuba 1675A South State Street Dover, DE 19901 Phone: 302-744-2250 Fax: 302-735-3373 Cust Srvc/ESCALATIONS: Brian Shuba Phone: 302-744-2250 |