data communications

8229
| data communications | Permissive for state agencies


Contract OverviewThe Data Communications contracts have been awarded to various vendors as listed below. Awarded items are only for product offerings listed. The contracts function as permissive price agreements, meaning that use is not mandatory.
Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.

Quick Links to Vendors-
Cisco Systems, Inc. (99SWC-NV20-4447)-
Juniper Networks (US) Inc. (99SWC-NV20-4628)-
Palo Alto Networks, Inc. (99SWC-NV20-4627)

Ordering InstructionsPlease obtain price quotes direct from vendor information provided and submit to State Purchasing referencing your appropriate requisition number. Orders for Nevada State Agencies will be placed by formal purchase order issued by Nevada State Purchasing Division. Orders

under $5,000.00 may be placed direct with vendors and must reference the vendor specific Master Agreement Number. Orders over $5,000.00 must be submitted to the State Purchasing Division for processing of the formal purchase order.Contract Administrator
Primary: Marti Marsh
(775) 684-0180
mmarsh@admin.nv.govSolicitation Documents

The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.
Vendor(s)
Vendor NameCisco Systems, Inc. (99SWC-NV20-4447)Vendor Number

To be used when making payment to a vendor.PUR0000241Contract Period08/01/2020 through 10/01/2024Vendor Specific Instructions

Ordering instructions that are specific to a particular vendor.Product Offering:Data Application Services, Networking Software, Network Optimization & Acceleration, Optical Networking, Routers, Security, Storage Networking, Switches, Wireless (connectivity to wireless devices) and Unified Communications.Vendor Contact(s)

statewideAuthorized Business Partners are listed on the Cisco website at the address below.
aferil@cisco.com
170 West Tasman Drive
San Jose, CA 95134
(408) 424-0712 |
Fax:(408) 608-1729Vendor Contract Documents

The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Master Blanket Purchase Order 99SWC-NV20-4447Vendor Websitehttp://www.cisco.com/web/strategy/government/nvpdatacom/index.html
Vendor NameJuniper Networks (US) Inc. (99SWC-NV20-4628)Vendor Number

To be used when making payment to a vendor.Contact the Contract Administrator noted above to facilitate the setup of a vendor number.Contract Period03/24/2020 through 10/01/2024Vendor Specific Instructions

Ordering instructions that are specific to a particular vendor.Product Offering:
Networking Software, Optical Networking, Routers, Security, Switches & Wireless (connectivity to wireless devices).Vendor Contact(s)

statewideTodd Janssen
tjanssen@juniper.net
10 Technology Park Drive
Westford, MA 01886
916-500-9525 |Vendor Contract Documents

The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Master Blanket Purchase Order 99SWC-NV20-4628Vendor Websitehttp://www.aboutwsca.org/content.cfm/id/juniper
Vendor NamePalo Alto Networks, Inc. (99SWC-NV20-4627)Vendor Number

To be used when making payment to a vendor.T32009488Contract Period04/24/2020 through 10/01/2024Vendor Specific Instructions

Ordering instructions that are specific to a particular vendor.Product Offering:SecurityVendor Contact(s)

statewideVince Massey
vmassey@paloaltonetworks.com
4401 Great America Pkwy
Santa Clara, CA 95054
408-753-4000 |
Fax:408-753-4001Vendor Contract Documents

The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.

Master Blanket Purchase Order 99SWC-NV20-4627Vendor Websitehttp://www.naspovaluepoint.com/#/contract-details/4/contractor/33