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 Adtran, 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 06/30/2014 through 05/31/2019
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Optical Networking, Routers, Switches, Wireless (connectivity to wireless devices) and Unified Communications.
Vendor Contact(s)
statewide
Darrell Rogers
Darrell.rogers@adtran.com
901 Explore Blvd
Huntsville, AL 35806
970-482-2216 | Fax:256-963-6725
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website www.adtran.com/wsca/nv
Vendor Name Brocade
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 05/31/2019
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@brocade.com
130 Holger Way
San Jose, CA 95134
408-333-6226 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.brocade.com/sales/sled/wsca-naspo.page
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 05/31/2019
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 Dell Marketing L.P.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR00000038
Contract Period 06/17/2014 through 05/31/2019
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Networking Software, Network Optimization & Acceleration, Routers, Security, Storage Networking, Switches & Wireless (connectivity to wireless device)
Vendor Contact(s)
statewide
Lutz Vomberg, Networking Specialist
Lutz_vomberg@dell.com
One Dell Way, Mail Stop 8707
Round Rock, TX 78682
480-249-1974 |
statewide
Cindy Olivo, Inside Sales Management
Cynthia_Olivo@dell.com
One Dell Way, Mail Stop 8707
Round Rock, TX 78682
412-513-9366 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.dell.com/learn/us/en/84/slg/slg-wsca-naspo-contracts/
Vendor Name Extreme Networks
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Product Offering: Data Application Services, Networking Software, Network Optimization & Acceleration.
Contract Period 06/17/2014 through 05/31/2019
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Networking Software, Routers, Security, Switches and Wireless (connectivity to wireless devices)
Vendor Contact(s)
statewide
Jennifer McLean-Smith
jmclean@extremenetworks.com
9 Northeastern Blvd
Salem, NH 03079
509-475-8203 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.extremenetworks.com/government-contract-information/nevada/
Vendor Name Fujitsu Network Communications
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 12/12/2014 through 05/31/2019
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Optical Networking
Vendor Contact(s)
statewide
Bruce Greene
Bruce.greene@us.fujitsu.com
2801 Telecom Pkwy
Richardson, TX 75082
206-890-7154 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.aboutwsca.org/#/contract-details/4/contractor/27
Vendor Name Hewlett Packard Enterprise
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000719
Contract Period 06/18/2014 through 05/31/2019
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Data Center Application Services, Networking Software, Network Optimization Acceleration, Optical Networking, Routers, Security, Storage Networking, Switches, Wireless (connectivity to wireless devices).
Vendor Contact(s)
statewide
Lauren Aloway, Account Manager
laurena@hpe.com
355 Ledgelawn Drive
Conweay, AR 72034
510-205-7728 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://government.hpe.com/content_detail.aspx?contentid=1700
Vendor Name Huawei Enterprise USA
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 08/14/2014 through 05/31/209
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Optical Networking, Routers, Switches, Wireless (connectivity to wireless devices) and Unified Communications.
Vendor Contact(s)
statewide
Kevin Lu
kevinlu@huawri.com
20400 Stevens Creek Blvd, Ste 200
Cupertino, CA 95014
908-240-5331 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.huaweienterpriseusa.com
Vendor Name Infoblox, 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 12/12/2014 through 05/31/2019
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Networking Software
Vendor Contact(s)
statewide
Steve Kazan
skazan@infoblox.com
3111 Coronado Drive
Santa Clara, CA 94402
408-986-5351 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.aboutwsca.org/#/contract-details/4/contractor/30
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 05/31/2019
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 05/31/2019
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
Vendor Name ShoreTel, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor.
Contract Period 06/03/2014 through 05/31/2019
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:

Unified Communications
Vendor Contact(s)
statewide
Tulli Manross
tmanross@shortel.com
960 Stewart Drive
Sunnyvale, CA 94085
408-962-2530 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://media.shoretel.com