7360022802History.pdf
PDF 9 MB Posted
- Contract number
- 22802
- Issued by
- New York
About this file
This document is a comprehensive Contract Award Notification for the New York State Office of General Services' Information Technology Umbrella Contract, specifically Group 73600 - Manufacturer Based (Statewide). The contract involves multiple technology manufacturers and vendors providing IT products and services to New York State agencies, political subdivisions, and authorized users. The contract covers multiple lots including software, hardware, cloud services, and implementation services, with numerous participating contractors such as Cisco Systems, Dell Marketing, IBM, NetApp, Oracle, Hewlett Packard Enterprise, and many other technology companies.
The contract period runs from November 30, 2015 to November 29, 2020, with provisions for potential extensions. It is a multiple-award contract spanning four primary lots: Software, Hardware, Cloud Services, and Implementation Services. The contract allows authorized users to purchase IT products and services from multiple pre-qualified vendors, with an emphasis on competitive pricing, small business participation, and environmentally sensitive purchasing. Contractors are required to provide competitive pricing, meet specific technical specifications, and adhere to state procurement guidelines. The contract includes provisions for minority and women-owned businesses (MBE/WBE), supports recycled and energy-efficient products, and provides a standardized mechanism for state and local government entities to procure information technology solutions.
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73600_22802
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: December 10, 2015
Contractor Information: Appears on Page 2 of this Award
Address Inquiries To:
State Agencies & Vendors Political Subdivisions & Others Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 PS_SW_ITF@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717 518-474-2437 customer.services@ogs.ny.gov
Procurement Services values your input.
Complete and return "Contract Performance Report" at end of document.
Description
Information Technology Umbrella Contract – Manufacturer Based (Statewide)
PR # 22802
http://www.ogs.ny.gov/purchase/snt/awardnotes/7360022802can.htm
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 2 of 4
CONTRACT #
LOT NUMBER
CONTRACTOR & ADDRESS
FED.ID. # /
NYS VENDOR #
PM21020
2 Aerohive Network, Inc.
330 Gibraltar Drive Sunnyvale, CA 94089
20-4524700 1100133105
PM20780 2 Assetworks LLC 998 Old Eagle School Rd Suite 1215 Wayne, PA 19087
46-0521049 1000031863
PM20790 2 Avaya, Inc.
211 Mt. Airy Road Basking Ridge, NJ 07920
22-3713430 1000004630
PM20830
2 EMC Corporation D/B/A EMC of Massachusetts 2999 Douglas Blvd Suite 275 Roseville, CA 95661
04-2680009 1000053979
PM21090 2 Enforcement Video, LLC D/B/A WatchGuard Video 415 Century Parkway Allen, TX 75013
11-3717781 1000047027
PM21100 2 Ergotron, Inc.
1181 Trapp Road Eagan, MN 55121
41-1298218 1000057678
PM21110
2 Fujitsu America, Inc.
1250 East Arques Avenue Sunnyvale, CA 94085
77-0554941 1000018592
PM20920
2 NetApp, Inc.
495 East Java Drive Sunnyvale, CA 94089
77-0307520 1000009697
PM20970
2 Storage Engine, Inc.
1 Sheila Drive Tinton Falls, NJ 07724
22-2288911 1000030364
PM21000 2 Unisys Corporation 801 Lakeview Drive Suite 100 Blue Bell, PA 19422
38-0387840 1000004843
Cash Discount, If Shown, Should be Given Special Attention.
INVOICES MUST BE SENT DIRECTLY TO THE ORDERING AGENCY FOR PAYMENT.
(See "Contract Payments" and "Electronic Payments" in this document.)
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 3 of 4
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise and/or Woman-owned Business Enterprise.
RECYCLED, REMANUFACTURED AND ENERGY EFFICIENT PRODUCTS:
The Procurement Services supports and encourages the purchase of recycled, remanufactured, energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient E* EPA Energy Star ES Environmentally Sensitive
NOTE TO AUTHORIZED USERS:
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among multiple contracts at the time of purchase was the most practical and economical alternative and was in the best interests of the State).
State of New York
Office of General Services
NEW YORK STATE PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
(including printing), services and/or technology. The term “Product” includes Licensed Software.
Excellent Good Acceptable Unacceptable
• Product meets your needs
• Product meets contract specifications
• Pricing
CONTRACTOR
• Timeliness of delivery
• Completeness of order (fill rate)
• Responsiveness to inquiries
• Employee courtesy
• Problem resolution
Comments:
(over)
Agency: Prepared by:
Address: Title:
Date:
Phone:
E-mail:
Please detach or photocopy this form & return by FAX to 518/474-2437 or mail to:
NEW YORK STATE OGS
PROCUREMENT SERVICES
Customer Services, 38th Floor
Corning Tower - Empire State Plaza Albany, New York 12242
22802sa01.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: December 18, 2015
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 PS_SW_ITF@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 6
LOT NUMBER CONTRACTOR & ADDRESS
NYS VENDOR #
PM21070 2 Check Point Software Technologies, Inc.
959 Skyway Rd. Suite 300 San Carlos, CA 94070
94-3229135 1000009804
PM20810 2 Citrix Systems, Inc.
851 West Cypress Creek Rd.
Ft. Lauderdale, FL 33309
75-2275152 1000032569
PM20820 2 Dell Marketing LP One Dell Way Round Rock, Texas 78682
74-2616805 1000041162
PM20910 2 NEC Corporation of America 6535 North State Highway 161 Irving, Texas 75039-2402
20-0665337 1000008544
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 7
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 8
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa02.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
2nd Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: December 22, 2015
Contractor Information: Appears on Page 2 of this Award
Address Inquiries To:
State Agencies & Vendors Political Subdivisions & Others
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 PS_SW_ITF@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717 518-474-2437 customer.services@ogs.ny.gov
Procurement Services values your input.
Complete and return "Contract Performance Report" at end of document.
Description
Information Technology Umbrella Contract – Manufacturer Based (Statewide)
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 10
NYS VENDOR #
PM20770 2 ALE USA Inc.
26801 W. Agoura Rd Calabasas, CA 91301
47-1007498 1100128093
PM21040 1 and 2 Arista Network, Inc.
5453 Great America Parkway Santa Clara, CA 95054
201751121 1100152865
PM67302 1 Currier, McCabe and Associates, Inc.
D/B/A CMA Consulting Services 700 Troy Schenectady Road Latham, NY 12110
22-2580799 1000004603
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 11
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 12
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa03.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
3rd Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: January 06, 2015
Contractor Information: Appears on Page 2 of this Award
Address Inquiries To:
State Agencies & Vendors Political Subdivisions & Others
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 PS_SW_ITF@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717 518-474-2437 customer.services@ogs.ny.gov
Procurement Services values your input.
Complete and return "Contract Performance Report" at end of document.
Description
Information Technology Umbrella Contract – Manufacturer Based (Statewide)
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 14
NYS VENDOR #
PM67303 3 Dirad Technologies, Inc.
9 Corporate Drive Clifton Park, NY 12065
56-2174429 1100059349
PM20880 1, 2 and 4 Hitachi Data Systems Corporation 101 Park Avenue New York, NY 10178
13-1896069 1100144825
PM21160 2 Samsung Electronics America, Inc.
85 Challenger Road Ridgefield, NJ 07660
13-2951153 1100119185
PM67317 3 and 4 Verizon Business Network Services, Inc.
11 Wards Lane Menands, NY 12205
13-2745892 1000012731
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 15
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 16
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
4th Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: January 14, 2016 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: January 21, 2016
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 PS_SW_ITF@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 18
NYS VENDOR #
PM20930 2 Hardware Nimble Storage 211 River Oaks Parkway San Jose, CA 95134
26-1418899 1100136942
PM20990 2 Hardware Trippe Manufacturing Company D/B/A Trippe Lite 1111 West 35th St Chicago, IL 60609
36-1881000 1000049179
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 19
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 20
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa05.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
5th Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: January 28, 2016
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 PS_SW_ITF@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 22
NYS VENDOR #
PM67299 3 Cloud (Low Risk) AT&T Corporation One AT&T Way Bedminster, NJ 07921
13-4924710 1000006563
PM20800 1 Software 2 Hardware 3 Cloud (Low Risk) 4 Implementation
Cisco Systems Inc.
170 West Tasman Drive San Jose, CA 95134
77-0059951 1000005003
PM20860 2 Hardware HP Inc.
3000 Hanover Street Palo Alto, CA 94304
94-1081436 1000009783
PM67306 1 Software Impulse Point 6810 New Tampa Highway Suite 400 Lakeland, FL 33815
65-1214267 1100138215
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 23
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 24
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa06.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
6th Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: February 8, 2016
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 Authorized Users:
MfrUmbrella.AuthorizedUsers@ogs.ny.gov Contractors:
MfrUmbrella.Contractors@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 26
NYS VENDOR #
PM67310 1 Software 4 Implementation
Accenture LLP 5700 South MoPac Expressway Building E Austin, Texas 78749
72-0542904 1000042525
PM67301 1 Software Compulink Management Center Inc.
DBA Laserfiche 3545 Long Beach Boulevard Long Beach, CA 90807
95-3010597 1100141635
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 27
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 28
22802sa06.docx
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa07.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
7th Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: February 16, 2016
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 Authorized Users:
MfrUmbrella.AuthorizedUsers@ogs.ny.gov Contractors:
MfrUmbrella.Contractors@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 30
NYS VENDOR #
PM21120 2 Hardware 4 Implementation
Lenovo Inc.
1009 Think Place Morrisville, NC 27560
52-2449153 1000032072
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 31
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 32
22802sa07.docx
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa08.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
8th Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: March 2, 2016
Contractor Information: Appears on Page 34 of this Supplemental Award
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 Authorized Users:
MfrUmbrella.AuthorizedUsers@ogs.ny.gov Contractors:
MfrUmbrella.Contractors@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 34
NYS VENDOR #
PM67343 3 Cloud (Low, Moderate and High Risk) 4 Implementation
Century Link Communications LLC 1801 California Street Denver, CO 80202
04-6141739 1000000078
PM67345 1 Software 3 Cloud (Low, Moderate and High Risk) 4 Implementation
Environmental Systems Research Institute, Inc.
D/B/A ESRI
380 New York Street Redlands, CA 92373
95-2775732 1000041923
PM67307 1 Software 4 Implementation
Information Builders Inc.
2 Penn Plaza New York, NY 10121-2898
13-2807185 1000006223
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 35
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 36
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa09.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
9th Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: March 11, 2016
Contractor Information: Appears on Page 38 of this Supplemental Award
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 Authorized Users:
MfrUmbrella.AuthorizedUsers@ogs.ny.gov Contractors:
MfrUmbrella.Contractors@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
Information Technology Umbrella Contract – Manufacturer Based (Statewide), including:
Lot 1 – Software Lot 2 – Hardware Lot 3 – Cloud Lot 4 – Implementation Services
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 38
NYS VENDOR #
PM67305 3 Cloud (Low Risk) GovDelivery, Inc.
408 St. Peter Street Suite 600 St. Paul, MN 55102
41-1941088 1100002596
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 39
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 40
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa10.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
10th Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: March 29, 2016
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 Authorized Users:
MfrUmbrella.AuthorizedUsers@ogs.ny.gov Contractors:
MfrUmbrella.Contractors@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
Lot 1 – Software Lot 2 – Hardware
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 41
NYS VENDOR #
PM67378 1 Software
Admit Computer Services, Inc.
DBA Impact 500 Bi-County Boulevard Farmingdale, NY 11735
11-2524979 1000005704
PM67382 1 Software Buffalo Computer Graphics, Inc.
4185 Bayview Road Blasdell, NY 14219
161190997 1000015534
PM20850 1 Software 2 Hardware 4 Implementation
Hewlett Packard Enterprise Company 3000 Hanover St.
Palo Alto, CA 94304
47-3298624 1100148379
PM67354 3 Cloud (Low Risk) 4 Implementation
Tequipment, Inc 7 Norden Lane Huntington Station, NY 11746
11-2266592 1000005634
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.
RS,RP,RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 42
When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.
The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements. Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.
Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:
• a statement of need and associated requirements,
• a summary of the contract alternatives considered for the purchase,
• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 43
PROCUREMENT SERVICES
Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.
Contract No.: Contractor.
Describe Product* Provided (Include Item No., if available):
*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities
• Completeness of order (fill rate)
• Responsiveness to inquiries
Date:
Phone:
Customer Services, 38th Floor
Corning Tower - Empire State Plaza
22802sa11.docx
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
11th Supplemental Contract Award Notification
Title: Group 73600 – Information Technology Umbrella Contract – Manufacturer Based (Statewide)
Award Number: 22802
Contract Period: November 30, 2015 to November 29, 2020
Bid Opening Date: June 30, 2015
Date of Issue: April 5, 2016
Name :
Phone:
E-mail:
Ann Fisher 518-486-1430 Authorized Users:
MfrUmbrella.AuthorizedUsers@ogs.ny.gov Contractors:
MfrUmbrella.Contractors@ogs.ny.gov
Procurement Services Customer Services
Phone:
Fax:
E-mail:
518-474-6717
Lot 1 – Software Lot 2 – Hardware
GROUP 73600 IT Umbrella Contract – Manufacturer Based (Statewide) AWARD 22802 PAGE 45
NYS VENDOR #
PM20840 1 Software 2 Hardware 3 Cloud (Low, Moderate & High Risk) 4 Implementation
FireEye, Inc.
1440 McCarthy Boulevard Milpitas, CA 95035
20-1548921 1100140004
PM67390 1 Software 4 Implementation
TriTech Software Systems 9477 Waples Street, Suite 100 San Diego, CA 92121
95-3871079 1100128708
PM67356 1 Software 4 Implementation
Versaterm Inc.
2300 Carling Avenue Ottawa, Ontario Canada K2B 7G1
98-0225938 1100142426
AGENCIES SHOULD NOTIFY THE NEW YORK STATE PROCUREMENT PROMPTLY IF THE
CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR
SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE
UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO THE PROCUREMENT
SERVICES.
SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:
The letters SB listed under the Contract Number indicate the contractor is a NYS small business.
Additionally, the letters MBE and WBE indicate the contractor is a…
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