The State Term Contracts with Cisco Distributors shall facilitate the acquisition by UGUs for three product and service categories.  Participation elected by each vendor, their discount rates, and Design, Integration and Installation (DII) hourly rates, and E-Rate participation SPIN numbers are noted on the Vendor Reference Table linked to this page.  The Lot 1 category is for Cisco Firewall and Network products, services and maintenance and Lot 2 is for Cloud and Software as a Service (SaaS) products, services and maintenance.   Approved product groups under Lot 2 are limited to those included on Exhibit B of the Solicitation Documents.  Participation in Lot 3 will allow for Design, Integration and Installation Services provided by the Distributors.  These service shall require a Statement of Work and requirements for same are included in Part III. Statement of Work of the Contract Documents.  E-Rate participation requirements are also included in Part III. of the Solicitation. 

After the initial submission deadline, additional dates for submitting offers are as follows:
1/18/2022, 11:00 a.m.
10/18/2022, 11:00 a.m.
10/18/2023, 11:00 a.m.
10/18/2024, 11:00 a.m.
Offers will be reviewed and an Intent to Award will be published within 30 days after the submission date.

This contract contains products and services that are eligible for E-Rate funding.

This contract contains products and services that are eligible for E-Rate funding. Not all products and services on this contract are eligible for E-Rate funding. Schools and libraries interested in using this contract for E-Rate purposes should consult with the Eligible Services List to determine if a product or service on this contract is eligible for E-Rate funding or not. For a current list of E-Rate eligible products and services, please visit https://www.usac.org/e-rate/applicant-process/before-you-begin/eligible-services-list/.

Only eligible South Carolina school district, charter school and library UGUs (applicants) are allowed to use this contract for the purposes of applying for E-Rate program funding.

E-Rate rules require applicants to conduct a mini-bid if multiple vendors appear on this contract. To conduct a mini-bid, applicants must submit a request for pricing to all awarded vendors on this contract. There is no bid evaluation time requirement for mini-bids, however, it is recommended that applicants consider the complexity of the mini-bid scope of work when establishing a mini-bid submission deadline. For more information on conducting a mini-bid, please visit https://www.usac.org/e-rate/applicant-process/selecting-service-providers/state-master-contracts/.

This contract may contain other E-Rate specific language such as the National Supply Chain Security, Red Light Rules, and Service Provider Identification Number (SPIN) certificatio

ERate SPIN #:  143025710
Participating in:
Lot 1 - Network/Firewall:  Products - 37%, Maint & Support - 10%
Lot 2 - Cloud/SaaS:  Products, Maint & Support - 10%
Lot 3 - DII Services:  See Rate Table

*Rove LLC has now been acquired by Presidio. This contract will replace Contract 4400027303. * 

ERate SPIN #: 143015315 

Participating In: 

Lot 1 - Network/Firewall: Products - 40%, Maint & Support - 15% 

Lot 2 - Cloud/SaaS: Products, Maint & Support - 15% 

Lot 3 - DII Services: See Rate Table

ERate SPIN #:  143037375
Participating in: 
Lot 1 - Network/Firewall: Products - 37%, Maint & Support - 10%
Lot 2 - Cloud/SaaS: Products - 10%, Maint & Support - 10%
Lot 3 - DII Services: See Rate Table

Bridgetek Solutions, LLC (SC Vendor Number 7000207039) is now doing business as Lockstep Technology Group (SC Vendor Number 7000347556). The vendor records have been partnered in SCEIS.When issuing POs against this contract, SCEIS using agencies will need to add Lockstep Technology Group, Vendor # 7000347556 as the Invoicing Party.