data communications

| data communications | Permissive for state agencies Data Communications 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)- Cradlepoint, Inc. (99SWC-NV21-7945)- Extreme Networks, Inc. (99SWC-NV21-7946)- Juniper Networks (US) Inc. (99SWC-NV20-4628)- Palo Alto Networks, Inc. (99SWC-NV20-4627) Ordering InstructionsNevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage. Non-NevadaEPro Agencies: Orders over

$5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard.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. Vendor Contact(s) statewideAuthorized Business Partners are listed on the Cisco website at the address below. nvp-help@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 Websitehttps://www.naspovaluepoint.org/portfolio/data-communications-2019-2026/cisco-systems-inc/ Vendor NameCradlepoint, Inc. (99SWC-NV21-7945)Vendor Number To be used when making payment to a vendor.T32008631Contract Period04/01/2021 through 10/01/2024Vendor Specific Instructions Ordering instructions that are specific to a particular vendor. Vendor Contact(s) statewideStephanie Wildman stephanie.wildman@cradlepoint.com 1111 W Jefferson St, Ste 400 Boise, ID 83702 (208) 493-5040 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7945Vendor Websitehttp://cradlepoint.com/cradlepoint-naspo-valuepoint Vendor NameExtreme Networks, Inc. (99SWC-NV21-7946)Vendor Number To be used when making payment to a vendor.T32010327Contract Period05/28/2021 through 10/01/2024Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7946 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. 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 Websitehttps://www.naspovaluepoint.org/portfolio/data-communications-2019-2026/juniper-networks-us-inc/ 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. Vendor 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 Websitehttps://www.naspovaluepoint.org/portfolio/data-communications-2019-2026/palo-alto-networks-inc/