NVP #AR233 (14-19) Participating Addendum for FL #43220000-WSCA-14-ACS
Contract Start Date: 9/17/2014
Contract End Date: 5/31/2020
Cisco Services Discounts:
| 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%
| 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 | $743.18 | $661.18 |
| Architectural Design Services | $743.19 | $661.19 |
| Statement of Work Services | $743.20 | $661.20 |
| Training Deployment Services | $600.00 | $525.00 |
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 |
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 #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: Agencies, political subdivisions and other entities (including cooperatives) subject to the prior approval of the State Chief Procurement Official. 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 § 3.B.1.
Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor (Subcontractor). Refer to FL PUR1000, §11 and 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, through alternative financing arrangements other than through the State’s Consolidated Equipment Financing Program (CEFP). The DFS Finance and leasing Section will review proposed leases to determine compliance with all requirements and to ensure leases are economical and cost effective. The Contractor and Eligible User (working together) will be required to complete and submit to DFS the Checklist -Approval to Lease Equipment form.
Prior approval of the Chief Financial Officer is required for State agencies to enter into or to extend any lease or installment-purchase agreement in excess of the Category Two amount established by section 287.017 of the Florida Statutes. Refer to PA, § 4.
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.
Advertising: Shall not publicly disseminate any information concerning the Contract without prior written approval from the Customer, including, but not limited to mentioning the Contract in press release or other promotional material, identifying the Customer or the State as a reference, or otherwise linking the Contractor's (subcontractor’s) name and either a description of the Contract or the name of the State or the Customer in any material published, either in print or electronically, to any entity that is not a party to Contract, except potential or actual authorized distributors, dealers, resellers, or service representative. Refer to FL PUR1000, § 28.
Ordering Information: All purchase orders shall include the Department of Management Service's contract number, 250-WSCA-14-ACS, unless otherwise provided by Florida Law, statute, rule or this ACS. State agencies will not be required to submit an ACS form for purchases related to this ACS. Refer to PA § 3.C.
Vendor Registration and Transaction Fee: In order to complete any transaction, Vendor must be registered with the Department of State, Division of Corporations and in MyFloridaMarketPlace. All transactions are subject to a transaction fee pursuant to the rule. Refer to PA, § 3.E.
Insurance: Refer to FL PUR1000 PA, §35
- Cisco NVP Master Agreement AR233 14-19
(PDF - 2.84 MB) - NASPO ValuePoint Logo Use Agreement (PDF - 219 KB)
- Amendment 2 to NVP Master Agreement (PDF - 116 KB)
- Participating Addendum for Florida (PDF - 1.5 MB)
- Amendment 1 to NVP Participating Addendum Florida (PDF - 121 KB)
- Osceola County Agreement (PDF - 3.77 MB)
- PUR1000
(DOC - 99.5 KB) - Volusia County Schools (PDF - 40 KB)
- Southwest Florida Waste Management District (PDF - 421 KB)
- Palm Beach County Participating Addendum (PDF - 1.2 MB)
Related Links
- Partner Locator
- NASPO ValuePoint Website
- State of Florida
- NASPO ValuePoint Introduction
- NVP eMarket Center
Price Lists
Adobe® Reader®
Contact Us
Marketing
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 |
|---|---|
| Acordis
Intl Corp 11650 Interchange Circle North Miramar, FL 33025 Phone: 954-620-0072 Fax: 954-620-0074 Federal ID #22-3938023 |
REMIT-TO: Rehan Khan 11650 Interchange Circle North Miramar, FL 33025 Phone: 954-620-0072 CUSTOMER ORDERS: Rehan Khan 11650 Interchange Circle North Miramar, FL 33025 Phone: 954-620-0072 Cust Srvc/ESCALATIONS: Jorge Lopez Phone: 954-620-0072 |
| AIP
US, LLC 2001 Route 46 Waterview Plaza, Suite 310 Parsippany, NJ 07054 Phone: 973-577-4546 Toll Free: 888-595-2317 Fax: 973-577-4547 Federal ID #26-2521667 |
REMIT-TO: Min Wang 2001 Route 46 Waterview Plaza, Suite 310 Parsippany, NJ 07054 Phone: 973-577-4546 CUSTOMER ORDERS: Min Wang 2001 Route 46 Waterview Plaza, Suite 310 Parsippany, NJ 07054 Phone: 973-577-4546 Cust Srvc/ESCALATIONS: Min Wang Phone: 973-577-4546 |
| 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: CDW Government Remittance Drive, Dept. 1351 Chicago, IL 60675 Phone: 847-419-6352 CUSTOMER ORDERS: Dan Fagan 200 N. Milwaukee Ave. Vernon Hills, IL, 60061 Phone: 312-705-3332 Cust Srvc/ESCALATIONS: Dan Fagan Phone: 312-705-3332 |
| ConvergeOne, Inc. 3344 Highway 149 Eagan, MN 55121 Phone: 651-393-6237 Fax: 651-994-6801 Federal ID #41-1763228 |
REMIT-TO: NW5806, PO Box 1450 Minneapolis, MN 55485 CUSTOMER ORDERS: Joe Walsh 13720 Chestersall Drive Tampa, FL 33624 Phone: 651-796-6624 Cust Srvc/ESCALATIONS: Pam Damer Phone: 763-318-2108 |
| Corus Group LLC dba Corus360 130 Technology Parkway Norcross, GA 30092 Phone: 770-300-4700 Fax: 678-868-2771 Federal ID #26-1672660 |
REMIT-TO: NAME 130 Technology Parkway Norcross, GA 30092 CUSTOMER ORDERS: Lynda Thomas 8520 Cliff Cameron Drive, Suite 400 Charlotte, NC 28269 Phone: 704-414-6971 Cust Srvc/ESCALATIONS: Lynda Thomas Phone: 704-414-6971 |
| Dyntek
Services, Inc. 4440 Von Karman, Suite 200 Newport Beach, CA 92660 Phone: 949-271-6700 Toll Free: 877-603-3291 Fax: 949-271-6794 Federal ID #13-4067484 |
REMIT-TO: Darlene Pricher 75 Remittance Drive, Dept. 1351 Chicago, IL 60675 Phone: 850-219-7917 CUSTOMER ORDERS: Darlene Pricher 2260 Wednesday St., Suite 600 Tallahassee, FL 32308 Phone: 850-219-7917 Cust Srvc/ESCALATIONS: Darlene Pricher Phone: 850-219-7917 |
| Empire
Computing and Consulting, Inc. 120 N Frederick Ave. Daytona Beach, Fl 32114 Phone: 386-253-6506 Fax: 386-253-6508 Federal ID #59-3284389 |
REMIT-TO: David Campos 120 N Frederick Ave. Daytona Beach, Fl 32114 Phone: 386-253-6506 CUSTOMER ORDERS: David Campos 120 N Frederick Ave. Daytona Beach, Fl 32114 Phone: 386-253-6506 Cust Srvc/ESCALATIONS: David Campos Phone: 386-253-6506 |
| Extensys,
Inc. 253 Pine Ave. N., Building B Oldsmar, FL 34677 Phone: 813-855-3909 Toll Free: 855-381-8381 Fax: 813-855-3922 Federal ID #61-1406539 |
REMIT-TO: Aileen Guedes 253 Pine Ave. N., Building B Oldsmar, FL 34677 Phone: 813-855-3909 CUSTOMER ORDERS: Aileen Guedes 253 Pine Ave. N., Building B Oldsmar, FL 34677 Phone: 813-855-3909 Cust Srvc/ESCALATIONS: Jackelyn Perez Phone: 813-855-3909 |
| GovConnection,
Inc. 732 Milford Road Merrimack, NH 03054 Phone: 800-800-0019 Toll Free: 800-800-0019 Fax: 603-683-1504 Federal ID #52-1837891 |
REMIT-TO: GovConnection, In P.O. Box 382810 Pittsburgh, PA 15250 Phone: 800-800-0019 CUSTOMER ORDERS: Patrick Leary 732 Milford Road Merrimack, NH 03054 Phone: 800-800-0019 Cust Srvc/ESCALATIONS: Patrick Leary Phone: 800-800-0019 |
| Greyson
Communications Inc. 6350 N Andrews Ave #200 Fort Lauderdale, FL 33309 Phone: 954-832-3601 Fax: 954-659-1610 Federal ID #61-1614892 |
REMIT-TO: Jason Goldberg 6350 N Andrews Ave #200 Fort Lauderdale, FL 33309 Phone: 954-832-3601 CUSTOMER ORDERS: Megan Tuzzo 6350 N Andrews Ave #200 Fort Lauderdale, FL 33309 Phone: 954-342-1977 Cust Srvc/ESCALATIONS: Megan Tuzzo Phone: 954-342-1977 |
| Hayes
e-Government Resources, Inc. 2473 Care Drive, Suite 201 Tallahassee, FL 32308 Phone: 850-297-0551 Toll Free: 800-825-9390 Fax: 850-297-0644 Federal ID #59-3633709 |
REMIT-TO: Hayes e-Government Resources, Inc. 2473 Care Drive, Suite 201 Tallahassee, FL 32308 Phone: 850-297-0551 CUSTOMER ORDERS: Marsha Pittman 2473 Care Drive, Suite 201 Tallahassee, FL 32308 Phone: 850-297-0551 Cust Srvc/ESCALATIONS: Melanie Vialpando Phone: 850-297-0551 |
| Insight
Public Sector, Inc. 6820 S. Harl Ave. Tempe, AZ 85283 Phone: 480-333-3071 Toll Free: 800-467-4448 Fax: 480-760-9488 Federal ID #36-3949000 |
REMIT-TO: Dewey Hudson P.O. Box 731072 Dallas, TX 75373 Phone: 800-491-6822 CUSTOMER ORDERS: Dewey Hudson 2701 N. Rocky Point Dr., Ste. 300 Tampa, FL 33607 Phone: 800-491-6822 Cust Srvc/ESCALATIONS: Dewey Hudson Phone: 800-491-6822 |
| i-Tech
Support, Inc. 420 S Orange Ave, Suite 120 Orlando, FL 32801 Phone: 407-265-2000 Fax: 407-667-0797 Federal ID #59-3666653 |
REMIT-TO: Daniel Stockman 420 S Orange Ave, Suite 120 Orlando, FL 32801 Phone: 407-265-2000 CUSTOMER ORDERS: Daniel Stockman 420 S Orange Ave, Suite 120 Orlando, FL 32801 Phone: 407-265-2000 Cust Srvc/ESCALATIONS: Daniel Stockman Phone: 407-265-2000 |
| Modcomp,
Inc. dba CSPi Technology Solutions 1500 S Powerline Rd. Deerfield Beach, FL 33442 Phone: 954-571-4640 Toll Free: 800-940-1111 Fax: 954-571-4700 Federal ID #58-2336703 |
REMIT-TO: Peter Kaufman 1500 S Powerline Rd. Deerfield Beach, FL 33442 Phone: 954-571-4640 CUSTOMER ORDERS: Peter Kaufman 1500 S Powerline Rd. Deerfield Beach, FL 33442 Phone: 954-571-4640 Cust Srvc/ESCALATIONS: Peter Kaufman Phone: 954-571-4640 |
| Netsync Network Solutions, Inc. 2500 West Loop South Houston, TX 77027 Phone: 713-218-5000 Toll Free: 866-974-5959 Fax: 713-664-9964 Federal ID #32-0030329 |
REMIT-TO: Sherry Chen 2500 West Loop South Houston, TX 77027 Phone: 954-571-4640 CUSTOMER ORDERS: Cory Hopf 2500 West Loop South Houston, TX 77027 Phone: 713-218-5000 Cust Srvc/ESCALATIONS: Cory Hopf Phone: 713-218-5000 |
| PC
Specialists, Inc. dba Technology Integration Group (TIG) 10240 Flanders Court San Diego, CA 92121 Phone: 858-566-1900 Toll Free: 822-858-0549 Fax: 858-566-8794 Federal ID #95-3825596 |
REMIT-TO: Technology Integration Group (TIG) P.O. Box 85244 San Diego, CA 92186 Phone: 858-566-1900 CUSTOMER ORDERS: Nigel Los 106 East Gregory Street Pensacola, FL 32502 Phone: 850-439-0900 Cust Srvc/ESCALATIONS: Nigel Los Phone: 850-439-0900 |
| PC
Solutions & Integration, Inc. 4937 SW 75 Ave. Miami, FL 33155 Phone: 305-667-0633 Fax: 305-667-0618 Federal ID #65-0798706 |
REMIT-TO: David Rudnick 4937 SW 75 Ave. Miami, FL 33155 Phone: 305-667-0642 CUSTOMER ORDERS: Frank Rodriguez 4937 SW 75 Ave. Miami, FL 33155 Phone: 305-667-0640 Cust Srvc/ESCALATIONS: Frank Rodriguez Phone: 305-667-0640 |
| Presidio
Networked Solutions, LLC 7601 Ora Glen Dr Suite 100 Greenbelt, MD 20770 Phone: 301-313-2000 Toll Free: 888-631-8177 Fax: 301-313-2400 Federal ID #58-1667655 |
REMIT-TO: Laura Sobolewski 7601 Ora Glen Dr Suite 100 Greenbelt, MD 20770 Phone: 301-313-2115 CUSTOMER ORDERS: Monica Butler 5337 Millenia Lakes Blvd., Ste 300 Orlando, FL 32839 Phone: 407-641-0464 Cust Srvc/ESCALATIONS: Monica Butler Phone: 407-641-0464 |
| Prosys
Information Systems 9725 NW 117th Ave, Suite 420 Miami, FL 33178 Phone: 678-268-1300 Toll Free: 800-891-8123 Fax: 305-253-1124 Federal ID #58-2302467 |
REMIT-TO: Lilly leming 9725 NW 117th Ave, Suite 420 Miami, FL 33178 Phone: 305-256-8382 CUSTOMER ORDERS: Lilly leming 9725 NW 117th Ave, Suite 420 Miami, FL 33178 Phone: 305-256-8382 Cust Srvc/ESCALATIONS: Lilly leming Phone: 305-256-8382 |
| SHI
International Corp 290 Davidson Ave Somerset, NJ 08873 Phone: 732-652-4746 Toll Free: 888-764-8888 Fax: 732-652-6607 Federal ID #22-3009648 |
REMIT-TO: SHI International Corp P.O. Box 8500-41155 Philadelphia, PA 19178 CUSTOMER ORDERS: Florida Team 290 Davidson Ave Somerset, NJ 08873 Phone: 800-543-0432 Cust Srvc/ESCALATIONS: Florida Team Phone: 800-543-0432 |
| Softchoice
Corporation 314 West Superior Street, Suite 301 Chicago, IL 60654 Phone: 312-655-9002 Toll Free: 800-268-7638 Fax: 877-310-7639 Federal ID #13-3827773 |
REMIT-TO: Accounts Payable 16609 Collections Center Drive Chicago, IL 60693 Phone: 888-549-7638 CUSTOMER ORDERS: Dave Tomke 314 West Superior Street, Suite 301 Chicago, IL 60654 Phone: 312-655-9162 Cust Srvc/ESCALATIONS: Dave Tomke Phone: 312-655-9162 |
| Total Communications Inc dba Frontier Communications 333 Burnham Street East Hartford, CT 06108 Phone: 860-282-9999 Toll Free: 800-300-0824 Fax: 860-528-1904 Federal ID #06-1020653 |
REMIT-TO: Attn: Larry Weidner 333 Burnham Street East Hartford, CT 06108 Phone: 860-622-4024 CUSTOMER ORDERS: Larry Weidner 333 Burnham Street East Hartford, CT 06108 Phone: 860-622-4024 Cust Srvc/ESCALATIONS: Erich Pilatti Phone: 860-622-4297 |
| United
Data Technologies 2900 Monarch Lakes Blvd. Suite 300 Miramar, FL 33027 Phone: 954-308-5100 Toll Free: 800-882-9919 Fax: 954-432-5203 Federal ID #65-0566138 |
REMIT-TO: Martha Fleches P.O. Box 850001, Dept# 0627 Doral, FL 33172 Phone: 305-882-0435 CUSTOMER ORDERS: Jason Motter 8825 NW 21 Terrace Doral, FL 33172 Phone: 305-882-0435 Cust Srvc/ESCALATIONS: Helia Baca Phone: 305-882-0435 |
| Venture Technologies 860 Centré Street Ridgeland, MS 39157 Phone: 601-956-5440 Toll Free: 888-822-7287 Federal ID #64-0728831 |
REMIT-TO: PO Box 11407 Birmingham, AL 35246 Phone: 601-956-5440 CUSTOMER ORDERS: Joe Rucker 860 Centré Street Ridgeland, MS 39157 Phone: 601-956-5440 Cust Srvc/ESCALATIONS: Glen Mire Phone: 601 355 1892 |
| Veytec,
Inc. 2418 Silver Star Road Orlando, FL 32804 Phone: 407-849-6391 Fax: 407-849-0461 Federal ID #59-1741135 |
REMIT-TO: Karen Marlowe Controller 2418 Silver Star Road Orlando, FL 32804 Phone: 407-849-6391 CUSTOMER ORDERS: Terri Lugo 2418 Silver Star Road Orlando, FL 32804 Phone: 407-849-6391 Cust Srvc/ESCALATIONS: Pam Bacon Phone: 407-849-6391 |
| Vology, Inc. 15950 Bay Vista Drive Clearwater, FL 33760 Phone: 813-280-1300 Toll Free: 888-808-2199 Federal ID #59-3760415 |
REMIT-TO: Joey Newcombe 15950 Bay Vista Drive Clearwater, FL 33760 Phone: 727-281-4553 CUSTOMER ORDERS: Adrianne Angle 300 Spectrum Center Drive, Suite 1070 Irvine, CA 92618 Phone: 949-973-8034 Cust Srvc/ESCALATIONS: Adrianne Angle Phone: 949-973-8034 |
| World Wide Technology, Inc. 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-919-1400 Toll Free: 800-432-7008 Fax: 314-919-1420 Federal ID #43-1912895 |
REMIT-TO: Carol Harting 60 Weldon Parkway Maryland Heights, MO 63043 CUSTOMER ORDERS: Wes Chambers 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 813-421-6089 Cust Srvc/ESCALATIONS: Carol Harting Phone: 314-995-6103 |