Participating Addendum for Connecticut #SO-21081
Contract Start Date: 05/13/2021
Contract End Date: 09/30/2026
The following Cisco fulfillment partners 1) currently qualify under Cisco's established fulfillment 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 Fulfillment Partner's current Cisco Technical Certifications or Specializations, please refer to the Fulfillment Partner Locator Tool.
LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION |
---|---|
CBTS Technology Solutions, LLC 221 East 4th Street Cincinnati, OH 45202 Federal ID # 82-3783886 |
CUSTOMER SERVICE: Dan Buttelwerth Phone: 513-841-5104 Toll Free: 866-587-2287 |
CDW Government, LLC 625 W. Adams Chicago, IL, 60661 Federal ID #38-3679518 |
CUSTOMER SERVICE: CDW Government Sales (ATTN: Dan Curtis) Phone: 800-808-4240 |
Core BTS, Inc. 505 Eagleview Blvd., Suite 102 Exton, PA, NY 19341 Federal ID # 20-3873764 |
CUSTOMER SERVICE: Benjamin Golden Phone: 484-875-3223 |
Connecticut Computer Service, Inc 101 East Summer Street Plantsville, CT 06479 Federal ID # 06-1106155 |
CUSTOMER SERVICE: Tom Riggio Phone: 860-276-1285 ext 234 Fax: 860-276-1289 |
ePlus Technology, Inc. 13595 Dulles Technology Drive Herndon, VA 20171 Federal ID #54-1904151 |
CUSTOMER SERVICE: Steve Low Phone: 781-615-1314 |
Ergonomic Group, Inc. 200 Robbins Lane, Suite A Jericho, NY 11753 Federal ID #11-268111 |
CUSTOMER SERVICE: Cameron Evans Phone: 860-563-4353 |
NWN Corporation 659 South County Trail Exeter, RI 02822 Federal ID #04-3532235 |
CUSTOMER SERVICE: Jeffrey Allen Phone: 860-760-5266 |
Presidio Networked Solutions Group, LLC 200 Glastonbury Blvd., Suite 100 Glastonbury, CT 06033 Federal ID #58-1667655 |
CUSTOMER SERVICE: Vinnie Graziano Phone: 860-351-2565 |
Red River Technology LLC 21 Water Street, #500 Claremont, NH 03743 Federal ID #02-0483341 |
CUSTOMER SERVICE: Helen Hewes Phone: 603-442-5580 |
SHI International Corp 290 Davidson Ave Somerset, NJ, 08873 Federal ID #22-3009648 |
CUSTOMER SERVICE: Nicole Rasky Phone: 732-275-2359 |
Total Communications, Inc. 333 Burnham Street East Hartford, CT 06108 Federal ID #06-1020653 |
CUSTOMER SERVICE: Kevin McMahon Phone: 860-622-4073 |
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ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: This NASPO ValuePoint Master Agreement may be used by all state agencies, institutions of higher education, political subdivisions and other entities authorized to use statewide contracts in the State of Connecticut. Issues of interpretation and eligibility for participation are solely within the authority of the State Chief Procurement Official. The following are authorized Purchasing Entities under this Participating Addendum: All state colleges, universities, public schools, municipalities of the State of Connecticut or quasigovernmental public procurement units in the State of Connecticut, as well as any member institution of the Connecticut Colleges Purchasing Group (CCPG) and including any nonprofit agency certified under the provisions of section 501 (c) of the federal Internal Revenue Code. In accordance with CGS 4a-53(b), Connecticut executive branch agencies must obtain authorization from the Department of Administrative Services/Procurement Division for the use of this Contract. Refer to PA, §2.
Scope of Offerings: The full suite of product and service offerings available under the MA. Refer to MA, Att B & PA, §1.
Shipping and Delivery Information: Shipping terms are F.O.B. Destination, freight pre-paid, for the standard shipping time intervals. Expedited shipping and/or a special delivery request that are non-standard delivery will result in additional charges to the Purchasing Entity. Refer to MA, Att A, §14.
Limited Fulfillment Partner Professional Services: Subject to Contractor's approval and the certifications held by its Fulfillment Partner, Fulfillment Partner can offer and provide limited Fulfillment 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, §2.2-3.
Leasing: Capital Leasing is not allowed for State of Connecticut agencies. Other authorized Purchasing Entities may enter into Capital Leasing arrangements and alternative financing methods under this Agreement. Refer to PA §5.
Minimum Insurance Coverage: Refer to MA, §28 and PA §4.j.
Purchase Orders: The MA number #AR3227 and the State's Master Agreement number #SO-21081 must appear on every PO placed under the PA. Refer to PA § 7.
The NVP Cisco Master Agreement #AR3227 is a "discount off list price" contract. Contract pricing is benchmarked to the approved NVP and/or Participating Entity Contract Price List as updated and posted on the Cisco and NVP contract webpages. Minimum contract discounts off the NVP Contract Price List have been established for eligible purchasers and is firm for the contract term. However, additional incremental discounts may be offered by Cisco Authorized Fulfillment Partners above and beyond the minimum, guaranteed discounts offered by Cisco.
Please refer to Attachment C ‐ Pricing Discounts and Value Added Services for further details on minimum contract discounts.
The hourly Value Added Service 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 fulfillment partners 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 #AR3227.
Value Added Services |
Onsite NTE Amount/Hour Weekday, Weekend and Holiday* |
Remote NTE Amount/Hour Weekday, Weekend and Holiday * |
Maintenance Services |
$600.00 |
$525.00 |
Professional Services |
$743.17 |
$661.17 |
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 |
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
Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the NVP Cisco Master Agreement #AR3227 and each State's NVP Participating Addendum to be processed through our Authorized Fulfillment Partners.
Customers (Purchasing Entity) may select any of the Authorized Fulfillment Partners listed for your State.
Authorized Fulfillment Partners will directly ship the orders placed to the identified "Ship To" address (es). Customers will then be invoiced directly by the Authorized Fulfillment Partners. Payments must be made in accordance with the terms of the NVP Cisco Master Agreement #AR3227 and your State's respective NVP Participating Addendum.
Please refer to the NVP Cisco Master Agreement #AR3227 for warranty terms.
Please directly contact the Authorized Fulfillment Partner who processed your original Purchase Order for the Cisco Products. Subject to the warranty terms of the NVP Cisco Master Agreement #AR3227, the Authorized Fulfillment Partners will work with you and Cisco on the matter.