Participating Addendum for UT
Contract Start Date: 6/1/2014
Contract End Date: 11/30/2020
IMPORTANT NOTICE: Please be advised that this contract is expired. See the current replacement contract #AR3227 for UT Here.
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 |
---|---|
CenturyLink Communications LLC 250 E 299 S Ste 1000 Salt Lake City, UT 84111 Phone: 602 563 3378 Federal ID# 04-6141739 |
REMIT-TO: 250 E 299 S Ste 1000 Salt Lake City, UT 84111 Phone: 602 563 3378 Alt Phone: 801 238 0265 CUSTOMER ORDERS: Joe Walden 20 E Thomas Rd. Phoenix AZ 85012 Phone: 602 563 3378 Cust Srvc/ESCALATIONS: Joe Walden Phone: 602 563 3378 |
CompuNet, Inc. 1111 S. Silverstone Way, Ste 200 Meridian, ID 83642 Phone: 208-286-3000 Toll Free: 877-822-2841 Fax: 208-286-3002 Federal ID #: 82-0505536 |
REMIT-TO: remit@compunet.biz PO Box 35143 (LB 410802) Seattle, WA 98124-5143 CUSTOMER ORDERS: Shawn Heiden 6985 S. Union Park Ctr, Ste 250 Cottonwood Heights, UT 84047 Direct: 801-747-5052 Toll Free: 877-822-2841 Cust Srvc/ESCALATIONS: Shawn Heiden Phone: 801-747-5052 |
ConvergeOne, Inc. 3344 Highway 149 Eagan, MN 55121 Phone: 651-393-6237 Fax: 651-994-6801 Federal ID #: 41-1763228 *Authorized Sourcefire Reseller |
REMIT-TO: NW 5806, PO Box 1450 Minneapolis, MN 55485 Phone: 888-321-6227 CUSTOMER ORDERS: Pam Damer 3344 Highway 149 Eagan, MN 55121 Phone: 763-318-2108 Cust Srvc/ESCALATIONS: Pam Damer Phone: 763-318-2108 |
CVE Technologies Group, Inc. 1313 Gustin Road Salt Lake City, UT 84104 Phone: 801-908-6666 Toll Free: 888-558-0600 Fax: 801-880-3144 Federal ID #: 46-0530211 |
REMIT-TO: 1313 Gustin Road Salt Lake City, UT 84104 Phone: 801-908-4166 CUSTOMER ORDERS: Linda Peterson 1313 Gustin Road Salt Lake City, UT 84104 Phone: 801-908-4166 Fax: 801-880-3144 Cust Srvc/ESCALATIONS: Linda Peterson Phone: 801-908-4166 |
INVITE Networks Inc. 4525 S. Wasatch Blvd, #302 Salt Lake City, UT 84124 Phone: 801-428-8150 Fax: 801-428-8849 Federal ID #:45-4077489 |
REMIT-TO: Sher McCormack 4525 S. Wasatch Blvd, #302 Salt Lake City, UT 84124 Phone: 801-428-8118 CUSTOMER ORDERS: Dustin Lee 4525 S. Wasatch Blvd, #302 Salt Lake City, UT 84124 Phone: 801-428-8109 Fax: 801-428-8849 Cust Srvc/ESCALATIONS: Xochi Garza Phone: 801-428-8103 |
Presidio Networked Solutions LLC 7701 Las Colinas Ridge #600 Irving, TX 75063 Phone: 469-549-3800 Fax: 469-549-3888 Federal ID #58-1667655 |
REMIT-TO: Accounts Receivable Region Credit Account Manager P.O. Box 677638 Dallas, TX 75267-7638 CUSTOMER ORDERS: Jill Nixon 11931 South 700 East Draper, UT 84020 Phone: 801-639-0550 Cust Srvc/ESCALATIONS: Kristopher Vance 11931 South 700 East Draper, UT 84020 Phone: 801-639-0544 Cell: 801-209-0170 |
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: 210-369-8000 Cust Srvc/ESCALATIONS: Phyllis Byrd Phone: 210-369-8000 |
Valcom Salt Lake City, LLC 852 E Arrowhead Ln Salt Lake City, UT 84107 Phone: 801-262-9277 Federal ID #87-0574827 |
REMIT-TO: Accounts Receivable 852 E Arrowhead Ln Salt Lake City, UT 84107 CUSTOMER ORDERS: Matt Shelley 852 E Arrowhead Ln Salt Lake City, UT 84107 Phone: 801-262-9277 Cust Srvc/ESCALATIONS: Matt Shelley Phone: 801-262-9277 |
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ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: State agencies and other entities located in the State authorized by State statutes to utilize state/entity contracts with the prior approval of the state's chief procurement official. Use by agencies, political subdivisions and other entities (including cooperatives) authorized by State statutes to use state/entity contracts are subject to the prior approval of the respective State Chief Procurement Official. Refer to PA §§ 1 & 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 MA, Att B.
Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor. 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: Any publicity given to the project or services provided herein shall identify the State of Utah's managing agency as the sponsoring agency and shall not be released without prior written approval by that State agency's Project Manager. Refer to PA §21.
Leasing: Yes. Must follow all State leasing policies and procedures. Political subdivisions will follow their specific leasing processing and procedures. Refer to PA § 25(2).
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.
Insurance: Refer to PA § 3.33-34, 43
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.