NVP #AR233 (14-19) Participating Addendum for HI #15-04
Contract Start Date: 7/8/2014
Contract End Date: 5/31/2020
Product Discount: 35%
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: All jurisdictions located within the State, which have obtained prior written approval of its respective Chief Procurement Officer. Private nonprofit health or human services organizations with current purchase of service contracts governed by Hawaii are eligible to participate upon mutual agreement between the Contractor and the nonprofit. 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, § 1.
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, § 4.
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.
Insurance: Refer to PA § 3. G.
- 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)
- Amendment 3 to NVP Master Agreement (PDF - 758 KB)
- Participating Addendum for Hawaii (PDF - 143 KB)
Related Links
- Partner Locator
- NASPO ValuePoint Website
- State of Hawaii
- 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 |
|---|---|
| CDW Government LLC * 230 N. Milwaukee Ave. Vernon Hills, IL 60061 Phone: 847-465-6000 Toll Free: 800-808-4239 Fax: 847-968-0978 Federal ID #38-3679518 *Authorized Sourcefire Reseller |
REMIT-TO: CDW 75 Remittance Dr. Suite 1515 Chicago, IL 60675-1515 CUSTOMER ORDERS: Mike Mondini 230 N. Milwaukee Ave. Vernon Hills, IL 60061 Phone: 312-547-2495 Cust Srvc/ESCALATIONS: Mike Mondini Phone: 808-220-4825 |
| Century Computers, Inc. dba Pacxa 1000 Bishop St., Ste 701 Honolulu, HI 96813 Phone: 808.791.5944 Toll Free: 808.585.0444 Federal ID #99-0343144 |
REMIT-TO: Eric Pisaro Administrative Services P.O. Box 3347 Honolulu, HI 96801 CUSTOMER ORDERS: Eric Pisaro P.O. Box 3347 Honolulu, HI 96801 Phone: 808-791-5944 Cust Srvc/ESCALATIONS: Eric Pisaro Phone: 808-791-5944 |
| ConvergeOne, Inc. 3344 Highway 149 Eagan, MN 55121 Phone: 888-321-6227 Fax: 651-994-6801 Federal ID #411763228 |
REMIT-TO: Accounts Receivable NW 5807, PO BOX 1450 Minneapolis, MN 55485 CUSTOMER ORDERS: Rob Fuller 5335 Meadows Road Lake Oswego, OR 97035 Phone: 503-748-4829 Cust Srvc/ESCALATIONS: Christopher Arga Phone: 909-230-7064 |
| CVE Technologies Group Inc 1338 Gustin Road Salt Lake City, UT 84104 Phone: 801-908-6666 Fax: 801-908-6677 Federal ID #460530211 |
REMIT-TO: Accounts Payable 1338 Gustin Road Salt Lake City, UT 84104 CUSTOMER ORDERS: Patti Nelson 1338 Gustin Road Salt Lake City, UT 84104 Phone: 801-908-2647 Cust Srvc/ESCALATIONS: Patti Nelson Phone: 801-908-2647 |
| Hawaiian Telcom, Inc. 1177 Bishop Street, Gov-Sales A12 Honolulu, HI 96813 Phone: 808-546-3113 Fax: 808-546-8288 Federal ID #99-0049500 |
REMIT-TO: Hawaiian Telcom Services Company, Inc. P.O. Box 30760 Honolulu, HI 96820-0760 CUSTOMER ORDERS: Stephanie Saxton 1177 Bishop Street, Gov-Sales A12 Honolulu, HI 96813 Phone: 808-546-3113 Cust Srvc/ESCALATIONS: Stephanie Saxton Phone: 808-546-3113 |
| Iron Bow Technologies, LLC 2303 Dulles Station Boulevard, Suite 400 Herndon, VA 20171 Phone: 703-279-3000 Toll Free: 800-338-8866 Fax: 301-322-4557 Federal ID #26-1615129 |
REMIT-TO: Iron Bow Technologies, LLC PNC BANK. N.A. P.O. Box 826474 Philadelphia, PA 19182-6474 CUSTOMER ORDERS: Brian Millsaps 737 Bishop Street, Ste 2040 Honolulu, HI 96813 Phone: 253-867-1852 Cust Srvc/ESCALATIONS: Gabriella Hoffman Phone: 703.279.5435 |
| Presidio Networked Solutions, Inc. 1955 Lakeway Drive, Suite 220 Lewisville, TX 75057 Phone: 469-549-9881 Fax: 469-549-3888 Federal ID #45-1263428 |
REMIT-TO: Accounts Receivable Region Credit Account Manager P.O. Box 677638 Dallas, TX 75267-7638 CUSTOMER ORDERS: Lori Watkins 6000 Meadows Road Suite 400 Lake Oswego, OR 97035 Phone: (503) 594-0358 Cust Srvc/ESCALATIONS: Rick Howard Phone: 503-594-0364 |
| Prosis Hawaii, LLC 1130 N. Nimitz Hwy, Suite C303 Honolulu, HI 96817 Phone: 808-457-3074 Fax: 808-695-3906 Federal ID #91-2200055 |
REMIT-TO: Pilar Mudd 1130 N. Nimitz Hwy, Suite C303 Honolulu, HI 96817 CUSTOMER ORDERS: Joshua Mendoza 1130 N. Nimitz Hwy, Suite C303 Honolulu, HI 96817 Phone: 808-457-3071 Cust Srvc/ESCALATIONS: Margo Siler Phone: 808-457-3071 |
| Sirius Computer Solutions, Inc. 10100 Reunion Place, Suite 500 San Antonio, TX 78216 Phone: 210-369-8000 Toll Free: 800-460-1237 Fax: 866-313-0960 Federal ID #74-2836721 |
REMIT-TO: Phyllis Byrd 10100 Reunion Place, Suite 500 San Antonio, TX 78216 CUSTOMER ORDERS: Phyllis Byrd 10100 Reunion Place, Suite 500 San Antonio, TX 78216 Phone: 210-369-0617 Cust Srvc/ESCALATIONS: Phyllis Byrd Phone: 210-369-0617 |
| vCORE Technology Solutions, LLC 8501 N Scottsdale Rd Ste 255 Scottsdale, AZ 85253 Phone: 877-348-1174 Fax: 714-442-6615 Federal ID: #272607154 |
REMIT-TO: Scot Neville 8501 N Scottsdale Rd Ste 255 Scottsdale, AZ 85253 Phone: 602-491-1278 CUSTOMER ORDERS: Operations Team 7595 Irvine Ctr Drive, Suite 130 Irvine, CA 92618 Phone: 949-299-0315 Cust Srvc/ESCALATIONS: Operations Team Phone: 949-299-0315 |
| 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: Tom Barela 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 808-539-3538 Cust Srvc/ESCALATIONS: Carol Harting Phone: 314-995-6103 |