Contract Details : # 1601-15-C-EPLC-00117 / 8500000352

Back to Search Results

Print

Contract details

Smart Number 1601-15-C-EPLC-00117 Contract validity dates 03/02/2015 - 07/31/2017
Contract # 8500000352 Contract Status Expired
Contract Category ITS-EPL Catalog URL
P-Card Accepted No Discount Available No
Contract Type EPL
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description IT Hardware EPL 3760 - HP Enterprise Reseller Group

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name Susan Mcmichael Email SUSAN.MCMICHAEL@ITS.MS.GOV
Phone 6014328118 Fax

Vendor Distributors/FulFillment Information

Primary Vendor HP Enterprise, LLC 5400 Legacy
Plano , TX   75024

Order from Prime No
Vendor Distributors BENCHMARK TECHNOLOGY



MERIDIAN , MS   39303

   
Vendor Distributors BUSINESS COMMUNICATIONS INC


442 HIGHLAND COLONY PKWY
RIDGELAND , MS   39157

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors COMPUTER INNOVATIONS



COLLINS , MS   39428

   
Vendor Distributors CONTACT NETWORK INC (THE)
DBA INLINE

600 LAKESHORE PKWY
BIRMINGHAM , AL   35209

   
Vendor Distributors CRAFT CHARLES D
MIDDLE SOUTH COMPUTER

252 MARKETRIDGE DRIVE
RIDGELAND , MS   39157-6021

   
Vendor Distributors EXCEED TECHNOLOGIES INC
P O BOX 8947

2605 CLEDA DRIVE
COLUMBUS , MS   39705

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

36 Howard Drive
Ellisville , MS   39437

   
Vendor Distributors INFORMATION TRANSPORT
SOLUTIONS INC

335 JEANETTE BARRETT IND BLVD
WETUMKA , AL   36092

   
Vendor Distributors INSIGHT PUBLIC SECTOR INC


P O BOX 731072
DALLAS , TX   75373-1072

   
Vendor Distributors LOGISTA



BIRMINGHAM , AL   35246-0919

   
Vendor Distributors LOUISIANA TECHNOLOGY GROUP INC
2021 LAKESHORE DR

SUITE 110
NEW ORLEANS , LA   70122

   
Vendor Distributors METRIX SOLUTIONS LLC
190 EAST CAPITOL ST

SUITE 175
JACKSON , MS   39201

   
Vendor Distributors MICROCOMPUTER SYSTEMS INC
140 FOUNTAINS BLVD

SUITE B
MADISON , MS   39110

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT


1025 E BUSCH PARKWAY
BUFFALO GROVE , IL   60089

   
Vendor Distributors NEXT STEP GROUP INC
NEXT STEP INNOVATION


JACKSON , MS   39236

   
Vendor Distributors OFFICE AUTOMATION CENTER INC
P O BOX 1752

219 MAIN STREET
MCCOMB , MS   39649

   
Vendor Distributors OFFICE MACHINE CENTER


PO DRAWER 967
MONTICELLO , MS   39654

   
Vendor Distributors PRESIDIO NETWORKED SOLUTIONS


7601 ORA GLEN DR SUITE 100
GREENBELT , MD   20770

   
Vendor Distributors RJ YOUNG CO


809 DIVISION ST
NASHVILLE , TN   37203

   
Vendor Distributors SHOTS


1901 S ADAMS ST
FULTON , MS   38843

   
Vendor Distributors SOUTHERN COMPUTER SYSTEMS INC
226 EAST MAIN ST

SUITE E
SENATOBIA , MS   38668

   
Vendor Distributors SOUTHERN COMPUTER SYSTEMS INC
226 EAST MAIN ST

SUITE E
SENATOBIA , MS   38668

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors TCSWARE INC


3599 OLD BRANDON ROAD
PEARL , MS   39208

   
Vendor Distributors TECHNICAL & SCIENTIFIC
APPLICATION INC

2050 W SAM HOUSTON PKWY
HOUSTON , TX   77043

   
Vendor Distributors THINK ANEW LLC


P O BOX 669
MADISON , MS   39110

   
Vendor Distributors UNISTAR SPARCO COMPUTERS INC
DBA SPARCO.COM

7089 RYBURN DR
MILLINGTON , TN   38053

   
Vendor Distributors UNITED DATA TECHNOLOGIES INC


8825 NW 21 TERRACE
DORAL , FL   33172

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39157

   
Vendor Distributors VSS LLC


382 GALLERIA PARKWAY SUITE 400
MADISON , MS   39110

   

Contract Notes and Attachments

Supplier Notes
The original start date for the HP Reseller Group was 03/02/2015. (MAGIC Contract Number - 8500000202) On November 1, 2015, Hewlett
 
Attachments
BENCHMARK TECHNOLOGY INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI) - 3760 PURCHASE AGREEMENT
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CONTACT NETWORK DBA INCARE TECHNOLOGIES-EPL 3760 PURCHASE AGREE
 
Attachments
CYBER TECHNOLOGY SECURITY-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DELL MARKETING LP - EPL 3760 PURCHASE AGREEMENT
 
Attachments
EXCEED TECHNOLOGIES INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS - EPL 3760 PURCHASE AGREEMENT
 
Attachments
INFORMATION TRANSPORT SOLUTIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
INSIGHT PUBLIC SECTOR-EPL 3760 PURCHASE AGREEMENT
 
Attachments
IT Hardware EPL 3760 Interactive
 
Attachments
IT Hardware EPL 3760 website
 
Attachments
LOGISTA - EPL 3760 PURCHASE AGREEMENT
 
Attachments
LOUISIANA TECHNOLOGY GROUP INC-LATG-EPL 3760 PURCHASE AGREEMENT
 
Attachments
METRIX SOLUTIONS LLC - EPL 3760 EPL PURCHASE AGREEMENT
 
Attachments
MICROCOMPUTER SYSTEMS INC - EPL PURCHASE AGREEMENT
 
Attachments
MIDDLE SOUTH COMPUTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MNJ TECHNOLOGIES DIRECT INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
NEXT STEP INNOVATION - EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
PRESIDIO NETWORKED SOLUTIONS, INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
RJ YOUNG-EPL 3760 PURCHASE AGREEMENT
 
Attachments
S.H.O.T.S COMPUTERS - EPL 3760 PURCHASE AGREEMENT
 
Attachments
SYNERGETICS DCS INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
TCSWARE INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TECHNICAL & SCIENTIFIC APPLICATIONS INC-EPL 3760 PURCHASE AGREE
 
Attachments
THINK ANEW-EPL 3760 PURCHASE AGREEMENT
 
Attachments
UNISTAR-SPARCO COMPUTERS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
UNITED DATA TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES - EPL 3760 PURCHASE AGREEMENT
 
Attachments
VSS-EPL 3760 PURCHASE AGREEMENT
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000024 Material 20491 Servers 0.00 0
0000000027 Material 20687 Racks 0.00 0
0000000028 Material 20687 Switches 0.00 0
0000000029 Material 20687 Wireless Components 0.00 0
0000000025 Material 20689 Storage 0.00 0
0000000019 Material 20880 Software 0.00 000
0000000026 Material 28754 UPS 0.00 0
0000000020 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000023 Material 92047 Hardware Maintenance LE 0.00 000
0000000021 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 0
0000000022 Material 96182 Hourly Rate for Travel STD 0.00 0

Back to Search Results

Back to top