Guest

NASPO ValuePoint DataCom DC

NVP #AR233 (14-19) Participating Addendum for DC # CW30750

Contract Start Date: 1/1/2015
Contract End Date: 12/31/2017

NVP #AR233 (14-19) Participating Addendum for DC # CW30750

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%

Technical/Maintenance Services (Not Under SMARTnet Program) 10%

Training/Learning Credits 0%

Advanced Services (Non-SOW Based) 0%

 

Partner 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
Partner Services $600.00 $525.00
Training Deployment Services $600.00 $525.00
*Onsite NTE Amount/Hour: Customer Premise Labor Rates Not To Exceed Hourly

*Remote NTE Amount/Hour: Vendor Premise Labor Rates Not To Exceed Hourly

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).

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

  1. Select one of the Authorized Resellers listed below.
  2. Issue the Purchase Order directly to the selected Authorized Reseller.
  3. Reference the NVP Cisco Master Agreement #AR233 (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 #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 theNVP 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: 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

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.

A-D | E-L | M-R | S-Z

LEGAL COMPANY NAME &
PRIMARY BUSINESS ADDRESS
PARTNER CONTACT
INFORMATION
Knight Point Systems, LLC
1775 Wiehle Ave., Suite 101,
Reston, VA 20190
Phone: (703) 657-7050
Fax: (703) 773-6962
Federal ID: 74-3171882
REMIT-TO:
contracts@knightpoint.com
1775 Wiehle Ave., Suite 101
Reston, VA 20190
Phone: (703) 657-7050

CUSTOMER ORDERS:
Jeff Watkins
1775 Wiehle Ave., Suite 101
Reston, VA 20190
Phone: (703) 657-7050
Mobile: (301) 325-4315
Cust Srvc/ESCALATIONS:
Jeff Watkins
Phone: (301) 325-4315
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
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
7601 Ora Glen Dr Suite 100
Greenbelt, MD 20770
Phone: 301-313-2000
Toll Free: 888-631-8177
Fax: 301-313-2400
Federal ID #58-1667655
REMIT-TO:
Jackie Arnett
7601 Ora Glen Dr Suite 100
Greenbelt, MD 20770
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