Contract Details : # 1601-18-C-EPLC-00004-V003 / 8500000470

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Contract details

Smart Number 1601-18-C-EPLC-00004-V003 Contract validity dates 10/01/2017 - 06/30/2019
Contract # 8500000470 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/Aruba 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 Hewlett Packard Enterprise Company 3000 Hanover Street
Palo Alto , CA   94304

Order from Prime No
Vendor Distributors BUSINESS COMMUNICATIONS DIST


2301 PERIMETER ROAD
MOBILE , AL   36615

   
Vendor Distributors BUSINESS COMMUNICATIONS INC


442 HIGHLAND COLONY PKWY
RIDGELAND , MS   39157

   
Vendor Distributors CAROUSEL INDUSTRIES



BOSTON , MA   02284-2084

   
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 DETEL COMPUTER SOLUTIONS


7845 HWY 1
MANSURA , LA   71350

   
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 LOGISTA



BIRMINGHAM , AL   35246-0919

   
Vendor Distributors METRIX SOLUTIONS LLC


190 EAST CAPITOL STE SUITE 175
JACKSON , MS   39201

   
Vendor Distributors MICROCOMPUTER SYSTEMS INC
140 FOUNTAINS BLVD

SUITE B
MADISON , MS   39110

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT
DBA EQUIVOICE INC

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 SHI INTERNATIONAL CORP


P O BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors SHOTS


1901 S ADAMS ST
FULTON , MS   38843

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39158-1020

   
Vendor Distributors ZONES INC
MAC ZONE


SEATTLE , WA   98124-1740

   

Contract Notes and Attachments

Supplier Notes
On April 17, 2017, HPE completed its acquisition of Nimble Storage, Inc. On February 13, 2018, the Nimble Storage Reseller Group wa
 
Attachments
BUSINESS COMMUNICATIONS DIST (BCD)-EPL 3760 PURCHASE AGREEMENT-
 
Attachments
BUSINESS COMMUNICATIONS DIST (BCD)-EPL 3760 PURCHASE AGREEMENT-
 
Attachments
BUSINESS COMMUNICATIONS DISTRIBUTORS (BCD)-EPL 3760 PURCHASE AG
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
Attachments
CAROUSEL INDUSTRIES OF N AMERICA INC-EPL 3760 PURCHASE AGREEMEN
 
Attachments
CAROUSEL INDUSTRIES OF N AMERICA INC-EPL 3760 PURCHASE AGREEMEN
 
Attachments
CAROUSEL INDUSTRIES OF N AMERICA INC-EPL 3760 PURCHASE AGREEMEN
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CONTACT NETWORK DBA INCARE TECH-EPL 3760 PURCHASE AGREEMENT-AME
 
Attachments
DETEL-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DETEL-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
DETEL-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
INCARE (THE CONTACT NETWORK) PURCHASE AGREEMENT - AMENDMENT 1
 
Attachments
INCARE TECHNOLOGIES (THE CONTACT NETWORK)-EPL 3760 PURCHASE AGR
 
Attachments
IT HARDWARE EPL 3760 INTERACTIVE
 
Attachments
IT HARDWARE EPL 3760 WEBSITE
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
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
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
MIDDLE SOUTH COMPUTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MIDDLE SOUTH COMPUTER-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MIDDLE SOUTH COMPUTER-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
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
PRESIDIO NETWORKED SOL-EPL 3760 PURCHASE AGREEMENT
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
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
 
Attachments
ZONES, INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
ZONES, INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
ZONES, INC-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
0000000006 Material 20491 Servers 0.00 000
0000000009 Material 20687 Racks 0.00 000
0000000010 Material 20687 Switches 0.00 000
0000000011 Material 20687 Wireless Components 0.00 000
0000000007 Material 20689 Storage 0.00 000
0000000005 Material 20880 Software 0.00 000
0000000008 Material 28754 UPS 0.00 000
0000000001 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000004 Material 92047 Hardware Maintenance and Warranty LE 0.00 000
0000000002 Material 95877 Hourly Rate Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000003 Material 96182 Hourly Rate for Travel STD 0.00 000

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