Buying and Selling
to Government in Mississippi

Mississippi Suppliers (Vendors)

Transparency MS

Buying for Mississippi

Contract Details : # 1601-16-C-EPLC-00002-V002 / 8500000320

Back to Search Results

Contract details

Smart Number	1601-16-C-EPLC-00002-V002	Contract validity dates	08/31/2015 - 06/30/2019
Contract #	8500000320	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 - ExaGrid 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	ExaGrid Systems Inc	2000 West Park Drive Ste 110 Westborough , MA 01581	Order from Prime	No
Vendor Distributors	CDWG LLC	75 REMITTANCE DRIVE STE 1515 CHICAGO , IL 60675
Vendor Distributors	METRIX SOLUTIONS LLC	190 EAST CAPITOL STE SUITE 175 JACKSON , MS 39201
Vendor Distributors	MNJ TECHNOLOGIES DIRECT DBA EQUIVOICE INC	1025 E BUSCH PARKWAY BUFFALO GROVE , IL 60089
Vendor Distributors	PRESIDIO NETWORKED SOLUTIONS	7601 ORA GLEN DR SUITE 100 GREENBELT , MD 20770
Vendor Distributors	VENTURE TECHNOLOGIES	860 CENTRE ST RIDGELAND , MS 39158-1020

Contract Notes and Attachments

Supplier Notes The original start date for the ExaGrid Reseller Group was 08/31/2015
Attachments CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 2
Attachments CDWG LLC-EPL 3760 PURCHASE AGREEMENT
Attachments IT Hardware EPL 3760 Interactive
Attachments IT Hardware EPL 3760 Website
Attachments METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT
Attachments METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
Attachments MNJ TECHNOLOGIES DIRECT INC - EPL 3760 PURCHASE AGREEMENT
Attachments MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
Attachments PRESIDIO NETWORKED SOL-EPL 3760 PURCHASE AGREEMENT
Attachments VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
Attachments VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 2

Contract items

LINE NUMBER	ITEM TYPE	PRODUCT CATEGORY	MATERIAL #	LINE ITEM DESCRIPTION	UOM	UNIT PRICE	DELIVERY DAYS	LONG DESCRIPTION
0000000001	Material	20689		Storage		0.00	000
0000000008	Material	20880		Software		0.00	0
0000000004	Material	92031		Hourly Rate for Basic Installation	STD	0.00	000
0000000003	Material	92047		Hardware Maintenance and Warranty	LE	0.00	000
0000000005	Material	95877		Hourly Rate for Prj Mgr/Eng/Adv Tech	STD	0.00	000
0000000006	Material	96182		Hourly Rate for Travel	STD	0.00	000

Back to Search Results