Participating Addendum for DC # CW30750
Contract Start Date: 1/1/2015
Contract End Date: 12/31/2019
IMPORTANT NOTICE: Please be advised that this contract is expired. See the current replacement contract #AR3227 for DC 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 |
---|---|
DISYS Solutions, Inc. 44670 Cape Court, Suite 100 Ashburn, VA 20147 Phone: 571-707-3636 Toll Free: 888-286-3896 Fax: 800-601-2944 Federal ID #27-2586114 |
REMIT-TO: Rekha Bhatia Accounting Supervisor P.O. Box 405881 Atlanta, GA 30384 CUSTOMER ORDERS: Pankaj Sharma 44670 Cape Court, Suite 100 Ashburn, VA 20147 Phone: 571-707-3636 Cust Srvc/ESCALATIONS: Pankaj Sharma Phone: 571-707-3636 |
N2grate Government Services Solutions, LLC 1425 K St NW Suite 350 Washington, DC 20005 Phone: 202-810-0122 Fax: 209-391-4871 Federal ID #27-3088992 |
REMIT-TO: Julie Wheeles 1425 K St NW Suite 350 Washington, DC 20005 Phone: 301-335-0820 CUSTOMER ORDERS: Dave Inman 1425 K St NW Suite 350 Washington, DC 20005 Phone: 703-626-6230 Cust Srvc/ESCALATIONS: Dave Inman Phone: 703-626-6230 |
Networking For Future, Inc 1331 Pennsylvania Ave NW Suite 1210 North Washington, DC 20004 Phone: 202-783-9011 Fax: 202-783-9019 Federal ID #54-1819774 COVID-19 Message |
REMIT-TO: Josh Brush 1331 Pennsylvania Ave NW Suite 1210 North Washington, DC 20004 Phone: 202-266-4744 CUSTOMER ORDERS: Josh Brush 1331 Pennsylvania Ave NW Suite 1210 North Washington, DC 20004 Phone: 202-266-4744 Cust Srvc/ESCALATIONS: Josh Brush Phone: 202-266-4744 |
Presidio Networked Solutions, Inc 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 COVID-19 Message |
REMIT-TO: Jackie Arnett 8161 Maple Lawn Blvd., Suite 150 Fulton, MD 20759 Phone: 301-313-2000 CUSTOMER ORDERS: Nate Bishop 2485 McCabe Way, Suite 100 Irvine, CA 92614 Phone: 301-313-0820 Cust Srvc/ESCALATIONS: Nate Bishop Phone: 301-313-0820 |
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ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: Any Contracting Officer or government representative with purchasing authority for the District who is authorized to place purchase orders under this contract. Refer to PA, §2.
Participating State Modifications to Term: The term of the contract is one year, starting January 01, 2015 with the option to extend the term for a period of four (4) one-year option period, or successive fractions thereof. The total duration of this contract, including any options shall not exceed five (5) years, as long as the contract AR233 is not expired. Refer to PA, §3.
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, §8.
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.
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.
Insurance: Refer to PA §16
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.