Contract Details : # 1601-19-C-EPLC-00007-V001 / 8500000561

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Contract details

Smart Number 1601-19-C-EPLC-00007-V001 Contract validity dates 10/25/2018 - 06/30/2019
Contract # 8500000561 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-Fujitsu 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 Fujitsu America, Inc. 1250 East Arques Avenue
Sunnyvale , CA   94085

Order from Prime No
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors CONTACT NETWORK INC (THE)
DBA INLINE

600 LAKESHORE PKWY
BIRMINGHAM , AL   35209

   
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 MAINSTREAM TECHNOLOGIES INC


100 RUSSELL STREET SUITE 20
STARKVILLE , MS   39759

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT
DBA EQUIVOICE INC

1025 E BUSCH PARKWAY
BUFFALO GROVE , IL   60089

   
Vendor Distributors PCMG INC


FILE 55327
LOS ANGELES , CA   90074-5327

   
Vendor Distributors PINNACLE NETWORX LLC


74689 TALLASSEE HWY
WETUMPKA , AL   36092

   
Vendor Distributors SHI INTERNATIONAL CORP


P O BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Fujitsu Reseller Group was 4/8/2015.
 
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
CONTACT NETWORK DBA INCARE -EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CONTACT NETWORK DBA INCARE TECH-EPL 3760 PURCHASE AGREEMENT-AME
 
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 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
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE
 
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
PCMG (FORMERLY GLOBAL GOV/ED)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 3
 
Attachments
PINNACLE NETWORX, LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
PINNACLE NETWORX, LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
PINNACLE NETWORX, LLC-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
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20454 Mobile-based Computers 0.00 000
0000000002 Material 20491 Servers 0.00 0
0000000003 Material 20689 Storage 0.00 000
0000000004 Material 20880 Software 0.00 000
0000000005 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000008 Material 92047 Hardware Maintenance STD 0.00 000
0000000006 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000007 Material 96182 Hourly Rate for Travel STD 0.00 000

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