Participating Addendum for NJ #87720
Contract Start Date: 8/29/2014
Contract End Date: 5/31/2021
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 |
---|---|
Aspire Technology Partners, LLC 25 James Way Eatontown, NJ 07724 Phone: 732-847-9600 Fax: 732-847-9620 Federal ID #42-1628916 |
REMIT-TO: Aspire Technology Partners 25 James Way Eatontown, NJ 07724 Phone: 732-847-9600 CUSTOMER ORDERS: Sales Operations 25 James Way Eatontown, NJ 07724 Phone: 732-847-9600 Cust Srvc/ESCALATIONS: Sales Operations Phone: 732-847-9600 |
Carousel Industries of North America, Inc. 659 South County Trail Exeter, RI 02822 Phone: 401-583-7349 Toll Free: 800-401-0760 Fax: 401-667-5494 Federal ID #38-3679518 |
REMIT-TO: PO Box 842084 Boston, MA 02284 CUSTOMER ORDERS: Chris Cerrachio 30 Royal Rd Flemington, NJ 08822 Phone: 267-223-2606 Cust Srvc/ESCALATIONS: Paul Pinto Phone: 401-825-4264 |
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: Kevin Cucuel 230 N. Milwaukee Ave. Vernon Hills, IL 60061 Phone: 203-851-7012 Cust Srvc/ESCALATIONS: Kevin Cucuel Phone: 203-851-7012 |
Computer Design & Integration, LLC. 696 Route 46 West Teterboro, NJ 07608 Phone: 201-931-1420 Fax: 201-931-0101 Federal ID #13-3823827 |
REMIT-TO: CUSTOMER ORDERS: |
Continental Resources, Inc. 175 Middlesex Turnpike Bedford, MA 01730 Phone: 800-937-4688 Toll Free: 800-937-4688 Fax: 781-687-6273 Federal ID #04-2297141 |
REMIT-TO: Carol Cavalier 175 Middlesex Turnpike Bedford, MA 01730 Phone: 781-533-0355 CUSTOMER ORDERS: Jim DiGiovanni 175 Middlesex Turnpike Bedford, MA 01730 Phone: 781-533-0313 Cust Srvc/ESCALATIONS: Jim DiGiovanni Phone: 781-533-0313 |
Core BTS, Inc. 750 Route 202, Suite 420 Bridgewater, NJ 08807 Phone: 908-566-0906 Fax: 908-566-0901 Federal ID #20-3873764 |
REMIT-TO: CUSTOMER ORDERS: |
Custom Computer Specialists Inc. 70 Suffolk Court Hauppauge, NY 11788 Phone: 631-864-6699 Fax: 631-543-2512 Federal ID #11-2497640 |
REMIT-TO: Cust Srvc/ESCALATIONS: |
DynTek Services, Inc. 5 Penn Plaza, Suite 2354 New York, NY 10001-1810 Phone: 856-834-1100 Fax: 856-834-1111 Federal ID #13-4067484 |
REMIT-TO: DynTek Services, Inc. PO Box 936232 Atlanta, GA 31193-6232 CUSTOMER ORDERS: Kerry Cohen 1350 Broadway, Suite #2104 New York, NY 10018 Phone: 856-834-1122 Cust Srvc/ESCALATIONS: Kerry Cohen Phone: 856-834-1122 |
ePlus Technology, Inc. * 13595 Dulles Technology Drive Herndon, VA 20171-3413 Phone: 703-984-8400 Toll Free: 888-482-1122 Fax: 703-984-8600 Federal ID #54-1904151 *Authorized Sourcefire Reseller |
REMIT-TO: Norman Librea 13595 Dulles Technology Drive Herndon, VA 20171-3413 Phone: 703-984-8144 CUSTOMER ORDERS: Marissa Pierce 642 Newtown Yardley Rd Newtown, PA 18940 Phone: 609-528-8919 Cust Srvc/ESCALATIONS: Ken Ogborn Phone: 609-528-8920 |
High Point Solutions 5 Gail Court Sparta, NJ 07871 Phone: 973-940-0040 Fax: 973-940-0041 Federal ID #22-3462774 |
REMIT-TO: Nancy Thompson 5 Gail Court Sparta, NJ 07871 Phone: 973-940-6542 CUSTOMER ORDERS: Dennis Dorrity 5 Gail Court Sparta, NJ 07871 Phone: 973-940-6529 Cust Srvc/ESCALATIONS: Nicole Fleischman Phone: 973-940-6573 |
Millennium Communications Group, Inc. 11 Melanie Lane, Unit 13 East Hanover, NJ 07936 Phone: 973-503-1313 Toll Free: 800-677-1919 Fax: 973-503-0111 Federal ID #22-3379133 |
REMIT-TO: Julie Basil 11 Melanie Lane, Unit 13 East Hanover, NJ 07936 Phone: 973-929-2505 CUSTOMER ORDERS: Pragnesh Amin 11 Melanie Lane, Unit 13 East Hanover, NJ 07936 Phone: 973-929-2543 Cust Srvc/ESCALATIONS: Pragnesh Amin Phone: 973-929-2543 |
New Era Technology Inc 11 Melanie Lane Suite 9 East Hanover, NJ 07936 Phone: 973-253-7600 Fax: 973-253-5601 Federal ID #22-3167066 |
REMIT-TO: 535 US Highway 46 East Little Falls, NJ 07424 Phone: 973-253-7600 CUSTOMER ORDERS: Angeline Micco 535 US Highway 46 East Little Falls, NJ 07424 Phone: 973-253-7600 Cust Srvc/ESCALATIONS: Matthew Krone Phone: 973-253-7600 |
NWN Corporation 2969 Prospect Park Drive, Ste 225 Rancho Cordova, CA 95670 Phone: 916-637-2185 Toll Free: 800-660-0430 Fax: 916-596-4800 Federal ID #04-3532235 |
REMIT-TO: NWN Corporation Dept. 34611, P.O. Box 3900 San Francisco, CA 94139 CUSTOMER ORDERS: Jackie Bohn 303 Fellowship Drive, #110 Mt. Laurel, NJ 08054 Phone: 800-533-4190 Cust Srvc/ESCALATIONS: Jackie Bohn Phone: 800-533-4190 |
Presidio Networked Solutions Group, LLC * One Penn Plaza Suite 2832 New York, NY 10119 Phone: 781-638-2200 Fax: 781-970-1403 Federal ID #58-1667655 *Authorized Sourcefire Reseller |
REMIT-TO: P.O. Box 822169 Philadelphia, PA 19182-2169 CUSTOMER ORDERS: Mike McNeil 10 Sixth Rd Woburn, MA 01801 Phone: 781-638-2328 Cust Srvc/ESCALATIONS: Mike McNeil Phone: 781-638-2328 |
SHI International Corp 290 Davidson Avenue Somerset, NJ 08873 Phone: 732-868-6286 Toll Free: 888-764-8888 Fax: 732-652-6607 Federal ID #22-3009648 |
REMIT-TO: SHI International Inc P.O. Box 952121 Dallas, TX 75395 Phone: 502-254-9964 CUSTOMER ORDERS: Jennifer Huseth 290 Davidson Avenue, Somerset, NJ 08873 Phone: 732-868-6286 Cust Srvc/ESCALATIONS: Jennifer Huseth Phone: 732-868-6286 |
Verizon Network Integration Corp One Verizon Way Basking Ridge, NJ 07920 Phone: 908-227-2233 Toll Free: 908-227-2233 Fax: 908-227-2233 Federal ID #13-2745892 |
REMIT-TO: Todd Tumarello 500 Technology Drive Weldon, MO 63304 Phone: 636-793-3518 CUSTOMER ORDERS: Dennis Friend 201 Centennial Ave Piscataway, NJ 08854 Phone: 908-202-0111 Cust Srvc/ESCALATIONS: Dennis Friend Phone: 908-202-0111 |
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ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: The State and the following: State Agencies, Quasi-State Agencies, Political Subdivisions, Volunteer Fire Departments and First Aid Squads, Independent Institutions of Higher Education - Counties, municipalities, school districts, State Colleges and County Colleges. Refer to PA § 4.
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 § 2.2.
Method of Operation: Any Cooperative Purchasing Participants using #87720 as a contract vehicle would need to follow the process outlined by the Method of Operation. Please navigate to the Method of Operation (https://www.njstart.gov/bso/external/purchaseorder/poSummary.sdo?docId=87720&releaseNbr=0&parentUrl=contract) for more detailed information.
Ordering: The State of New Jersey Contract number (#87720) and the NVP MA number ("AR233, RFP#JP14001") MUST be shown on all Purchase Orders. Refer to PA §7.0.
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.
Marketing/Advertising: All publicity and/or public announcements pertaining to this PA shall be approved in writing by the State prior to release. Prior written (email) approval must be obtained no less than seven (7) business days before release for any and all advertisements pertaining to this PA during its effective term. Any and all authorized Fulfillment Partner may not directly send advertisements to any and all Authorized Purchasers without explicit written approval from the contractor. Refer to PA, §12
Leasing: No. Refer to NJ MOO, § 3.9
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.
Insurance Requirements: Refer to PA §11.
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%
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.
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.
Please refer to the NVP Cisco Master Agreement AR-233 (14 19) for warranty terms.
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.