| data communications | Permissive for state agencies

Data Communications

Contract Overview

The 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 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.

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)
- SHI International Corporation (99SWC-NV21-8395)

Ordering Instructions	NevadaEPro 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: Jennifer Thomas (775) 531-3311 Jennthomas@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name	Cisco Systems, Inc. (99SWC-NV20-4447)
Vendor Number To be used when making payment to a vendor.	PUR0000241
Contract Period	08/01/2020 through 09/30/2026
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.
Vendor Contact(s)	statewide Authorized 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) 608-1729
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-4447
Vendor Website	https://www.naspovaluepoint.org/portfolio/data-communications-2019-2026/cisco-systems-inc/

Vendor Name	Cradlepoint, Inc. (99SWC-NV21-7945)
Vendor Number To be used when making payment to a vendor.	T32008631
Contract Period	04/01/2021 through 10/01/2024
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.
Vendor Contact(s)	statewide Stephanie 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-NV21-7945
Vendor Website	http://cradlepoint.com/cradlepoint-naspo-valuepoint

Vendor Name	Extreme Networks, Inc. (99SWC-NV21-7946)
Vendor Number To be used when making payment to a vendor.	T32010327
Contract Period	05/28/2021 through 10/01/2024
Vendor 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 Name	Juniper 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 Period	03/24/2020 through 10/01/2024
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.
Vendor Contact(s)	statewide Todd 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-NV20-4628
Vendor Website	https://www.naspovaluepoint.org/portfolio/data-communications-2019-2026/juniper-networks-us-inc/

Vendor Name	Palo Alto Networks, Inc. (99SWC-NV20-4627)
Vendor Number To be used when making payment to a vendor.	T32009488
Contract Period	04/24/2020 through 10/01/2024
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-4627
Vendor Website	https://www.naspovaluepoint.org/portfolio/data-communications-2019-2026/palo-alto-networks-inc/

Vendor Name	SHI International Corporation (99SWC-NV21-8395)
Vendor Number To be used when making payment to a vendor.	PUR0001595
Contract Period	10/22/2021 through 02/28/2025
Vendor Contact(s)	statewide Gina Soleto gina-sotelo@shi.com 290 Davidson Ave Somerset, NJ 08873 (775) 505-4161 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.