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NVP #AR233 (14-19)

Participating Addendum for FL #43220000-WSCA-14-ACS
Contract Start Date: 9/17/2014
Contract End Date: 5/31/2020

Current Price List Archived Price List

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
AIP US, LLC
27 Bleeker Street, Suite 236
Millburn, NJ 07041
Phone: 973-577-4546
Toll Free: 888-595-2317
Fax: 973-577-4547
Federal ID #26-2521667
REMIT-TO:
Min Wang
27 Bleeker Street, Suite 236
Millburn, NJ 07041
Phone: 973-577-4546

CUSTOMER ORDERS:
Min Wang
27 Bleeker Street, Suite 236
Millburn, NJ 07041
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.
5241 California Avenue, Suite 150
Irvine, CA 92617
Phone: 949-271-6700
Fax: 949-271-6794
Federal ID #13-4067484
REMIT-TO:
Darlene Pricher
PO Box 936232
Atlanta, GA 31193-6232
Phone: 850-219-7917

CUSTOMER ORDERS:
Darlene Pricher
5241 California Avenue, Suite 150
Irvine, CA 92617
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
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:
Jim Trevino
P.O. Box 73107
Dallas, TX 75373
P: 480-333-3102

CUSTOMER ORDERS:
Pete King
6820 S. Harl Ave.
Tempe, AZ 85283
480-409-6569
Cust Srvc/ESCALATIONS:
Pete King
480-409-6569
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
8161 Maple Lawn Blvd., Suite 150
Fulton, MD 20759
Phone: 301-313-2000
Toll Free: 888-631-8177
Fax: 301-313-2400
Federal ID #58-1667655
REMIT-TO:
Laura Sobolewski
8161 Maple Lawn Blvd., Suite 150
Fulton, MD 20759
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
R2 Unified Technologies, LLC
980 N. Federal Hwy, Suite 410
Boca Raton, FL 33432
Phone: 561-515-6800
Fax: 561-515-6911

Federal ID #26-4280637
REMIT-TO:
Michael Rhyce
980 N. Federal Hwy, Suite 410
Boca Raton, FL 33432
Phone: 561-515-6908

CUSTOMER ORDERS:
Bob Taylor
980 N. Federal Hwy, Suite 410
Boca Raton, FL 33432
Phone: 561-939-6942
Cust Srvc/ESCALATIONS:
Bob Taylor
Phone: 561-939-6942
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
2900 Monarch Lakes Blvd #300
Miramar, FL 33027
Phone: 305-882-0435

CUSTOMER ORDERS:
Mariana Lugaro
2900 Monarch Lakes Blvd #300
Miramar, FL 33027
Phone: 305-882-0435
Cust Srvc/ESCALATIONS:
Helia Baca
Phone: 305-882-0435
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

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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

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

NVP DC Reporting - Web Portal

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State of FL Contact:

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