3379_3.DOCX
DOCX document 109 KB Posted
- Contract number
- 505ENT-M16-DATACOMMUN-01
- Issued by
- Wisconsin
About this file
This is a Quick Guide for a Wisconsin state contract for Data Communications Products and Services (505ENT-M16-DATACOMMUN-01) with an initial term from March 2016 through May 31, 2019. The contract is mandatory for Wisconsin state agencies and campuses, cooperative for Wisconsin municipalities, and allows use of the state purchasing card (P-Card). Cisco serves as the primary contractor, with transactions processed through the STAR system and fulfillment handled by eight approved partners: CDW, Cisco, CoreBTS, Heartland Business Systems, One Neck IT Solutions, Paragon Development Systems, Presidio Networked Solutions LLC, and World Wide Technology.
The contract covers data communications products and services with pricing determined through negotiated discounts with fulfillment partners as detailed in Exhibit C discount documents on VendorNet. All listed pricing represents maximum amounts, with authorized users permitted to request or accept lower prices from qualified vendors. Delivery terms include destination freight prepaid with all shipping, delivery, packing, insurance, and installation manual costs included in pricing. Users must request itemized quotes from fulfillment partners, whose contact and pricing information is available through VendorNet. The contract is managed by Cort Hoel from Wisconsin's Department of Administration Bureau of Procurement.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3379_0.PDF | ||
| AR233 Cisco Renewal (executed).pdf | ||
| 3379_4.DOCX | DOCX document | |
| Exhibit C Fulfillment Partner Discounts Revised 090619.xlsx | XLSX spreadsheet | |
| 3379_3.PDF | ||
| 1473697195_AR233 Signed Amendment 2 (1).pdf | ||
| Fulfillment Partner Contact List for 505ENT-M16-DATACOMMUN-01 Revised 051821.xlsx | XLSX spreadsheet |
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Text version
Quick Guide
DATA COMMUNICATIONS PRODUCTS AND SERVICES
505ENT-M16-DATACOMMUN-01
| Mandatory: | Yes (for State Agencies and Campuses) | |
| Cooperative: | Yes (WI municipalities may use this contract) | |
| P-Card: | Yes (State Purchasing Card may be used) |
Contract Term Initial Contract Term: March 2016 – May 31, 2019
Scope
Cisco is the primary contractor on this contract. Agencies that use STAR will find a transactional contract created with Cisco as the supplier. All orders and invoicing are done through approved Fulfillment Partners. Higher discounts have been negotiated with the Fulfillment Partners.
| Fulfillment Partner |
| STAR Supplier ID |
| CDW |
| 0000008880 |
| Cisco |
| 0000035475 |
| CoreBTS |
| 0000003286 |
| Heartland Business Systems |
| 0000032062 |
| One Neck IT Solutions |
| 0000108027 |
| Paragon Development Systems |
| 0000017975 |
| Presidio Networked Solutions LLC |
| 000010726 |
| World Wide Technology |
| 0000107800 |
VendorNet Contract Link http://vendornet/vendornet/asp/ContractDetail.asp?SystemContractNumber=3379
Delivery Destination, Freight prepaid and included.
Price includes all costs for shipping, delivery, packing, freight, insurance charges and installation/operation manuals.
Contact information and quotes
1) See VendorNet for the contact and pricing information for each Fulfillment Partner.
2) Request an itemized quote.
Pricing See the Exhibit C: discount documents on VendorNet.
All pricing shall be considered the maximum price. Authorized Users may always request/accept a lower price from any qualified vendor.
Contract Manager Cort Hoel DOA – Bureau of Procurement 101 E. Wilson Street, 6th Floor Madison, WI 53703 608-266-1725 cort.hoel@wisconsin.gov image1.png image2.png image3.png image4.png
File details come from the government source that posted it. Updated .