8229 | data communications | Permissive for state agencies

Contract Overview

The Data Communications contracts have been awarded to various vendors as listed below. The contract period is effective from June 1, 2014 through May 31, 2019. Awarded items are only for product offerings listed. The contracts function as permissive price agreements, meaning that use is not mandatory.

Permissive Users

These 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.
Ordering Instructions Please 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.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Ruckus Networks, an ARRIS company
Vendor Number Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 05/12/2014 through 05/31/2020
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Data Center Application Services, Networking Software, Network Optimization & Acceleration, Routers, Security, Storage Networking, Switches & Wireless Connectivity.
Vendor Contact(s)
statewide
Tania Craythorne
SLEDteam@arris.com
350 W. Java Drive
Sunnyvale, CA 94089
408-747-6773 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.ruckuswireless.com/sled/NASPO-value-point
Vendor Name Cisco Systems, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 05/14/2014 through 05/31/2020
Vendor Specific Instructions Vendor NumberOrdering 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)
statewide
Authorized 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:408-608-1729
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.cisco.com/web/strategy/government/nvpdatacom/index.html
Vendor Name Juniper Networks (US) Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 06/09/2014 through 05/31/2020
Vendor Specific Instructions Vendor NumberOrdering 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)
statewide
Todd Janssen
tjanssen@juniper.net
10 Technology Park Drive
Westford, MA 01886
916-500-9525 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.aboutwsca.org/content.cfm/id/juniper
Vendor Name Palo Alto Networks
Vendor Number Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 05/18/2015 through 05/31/2020
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Security
Vendor Contact(s)
statewide
Vince Massey
vmassey@paloaltonetworks.com
4401 Great America Pkwy
Santa Clara, CA 95054
408-753-4000 | Fax:408-753-4001
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.naspovaluepoint.com/#/contract-details/4/contractor/33