Contract Details : # 1601-18-C-EPLC-00006 / 8500000490

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Contract details

Smart Number 1601-18-C-EPLC-00006 Contract validity dates 09/01/2017 - 07/31/2018
Contract # 8500000490 Contract Status Active
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 - Check Point 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 Check Point Software Technologies, Ltd 959 Skyway Rd. #300
San Carlos , CA   94070

Order from Prime No
Vendor Distributors AT&T ATLANTA



ATLANTA , GA   30348-5262

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors Clear Winds Technologies Inc


P O Box 1121
Pell City , AL   35125

   
Vendor Distributors EXCEED TECHNOLOGIES INC
P O BOX 8947

2605 CLEDA DRIVE
COLUMBUS , MS   39705

   
Vendor Distributors GOVCONNECTION INC
CONNECTION

P O BOX 536477
PITTSBURGH , PA   15253-5906

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

36 Howard Drive
Ellisville , MS   39437

   
Vendor Distributors INSIGHT PUBLIC SECTOR INC


P O BOX 731072
DALLAS , TX   75373-1072

   
Vendor Distributors KIBS LLC


2116 Oleary Lane
Columbus , MS   39702

   
Vendor Distributors LOGISTA



BIRMINGHAM , AL   35246-0919

   
Vendor Distributors NEXT STEP GROUP INC
NEXT STEP INNOVATION


JACKSON , MS   39236

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39158-1020

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Check Point Reseller Group was 9/1/2017.
 
Attachments
AT&T-EPL 3760 PURCHASE AGREEMENT
 
Attachments
AT&T-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CLEAR WINDS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CLEAR WINDS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
INSIGHT PUBLIC SECTOR-EPL 3760 PURCHASE AGREEMENT
 
Attachments
INSIGHT PUBLIC SECTOR-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
IT HARDWARE EPL 3760 INTERACTIVE
 
Attachments
IT HARDWARE EPL 3760 WEBSITE
 
Attachments
KIBS LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
KIBS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000007 Material 20687 Switches 0.00 000
0000000008 Material 20687 Wireless Components 0.00 000
0000000005 Material 20880 Software 0.00 000
0000000001 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000004 Material 92047 Hardware Maintenance and Warranty LE 0.00 0
0000000002 Material 95877 Hourly Rate Prj Mgr/Eng/Adv Tech STD 0.00 0
0000000003 Material 96182 Hourly Rate for Travel STD 0.00 0

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