Network Hardware and Firewall (HPE) | |||
Classification | Contract Type | Manager | Phone# |
Information Technology | StateTerm | Stephen Taylor | 803.737.2772 |
Description: |
These contracts are for Hewlett Packard Enterprise (HPE) Networking Hardware & Services. Networking Hardware include switches, access points, controllers, routers, and associated accessories (power cords, mounting kits, etc.). Networking Services include installation and support of the Networking Hardware. 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 |
HPE |
Start Date: 07/01/2022 | End Date: 06/30/2027 |
Solicitation#: 5400023232 |
The State has reviewed the product catalog to ensure all products and services included align with the in-scope parameters and exclusions provided in the solicitation. However, inadvertent inclusion of an out-of-scope product or service on any published product catalog should not be considered an alteration of the contract’s scope. If a mistake is discovered, Contractors and UGUs should notify the assigned OSP Procurement Manager immediately. 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) certification. |
Attachments: |
•September 2024 Price List |
Vendor: A3 Communications Inc. |
Contract#: 4400029363 |
Vendor#: 7000032663 |
Address: 1038 Kinley Road, Building B, Irmo, SC 29063 |
Phone#: (888) 809-1463 |
Contact: Brian Thomas |
Phone#: 803-932-9915 |
Email: brian.thomas@a3communications.com |
Vendor: Aercor Inc. |
Contract#: 4400029364 |
Vendor#: 7000299399 |
Address: 12 Cabin Court, Irmo, SC 29063 |
Phone#: (888) 315-7925 |
Contact: Darrel Lemler |
Phone#: 803-422-5280 |
Email: dlemler@aercor.com |
Vendor: ANC Group |
Contract#: 4400029365 |
Vendor#: 7000037318 |
Address: 14 Progress Road, Greenville, SC 29607 |
Phone#: (888) 424-4863 |
Contact: Brian Daughtee |
Phone#: (864) 915-1934 |
Email: briand@ancgroup.com |
Vendor: Carolina Advanced Digital Inc. |
Contract#: 4400032370 |
Vendor#: 7000049733 |
Email: julie@cadinc.com |
Address: 1010 High House Rd. |
Phone#: 800-435-2212 ext. 211 |
Vendor: Data Network Solutions Inc. |
Contract#: 4400029366 |
Vendor#: 7000035473 |
Address: 629 Lake Tide Drive, Chapin, SC 29036 |
Phone#: (877) 932-4146 |
Contact: Fred Reavis |
Phone#: (803) 932-9915 |
Email: freavis@datanetworksolutions.com |
Vendor: Disys Solutions Inc. |
Contract#: 4400029367 |
Vendor#: 7000180079 |
Address: 44670 Cape Court, Suite 100, Ashburn, VA 20147 |
Phone#: (888) 286-3896 |
Contact: Roy Everett |
Phone#: (571) 707-3636 |
Email: roy.everett@disyssolutions.com |
Vendor: Encore Technology Group LLC |
Contract#: 4400029368 |
Vendor#: 7000195727 |
Address: 141 Grace Drive, Easley, SC 2964 |
Phone#: (888) 983-6267 |
Contact: Russell Young |
Phone#: (888) 983-6267 |
Email: insidesales@encoretg.com |
Vendor: Horry Telephone Cooperative Inc. |
Contract#: 4400029369 |
Vendor#: 7000058570 |
Address: 3480 Highway 701 N., Conway, SC 29528 |
Phone#: (800) 824-6779 |
Contact: Denise Ambuhl |
Phone#: (843) 369-8423 |
Email: denise.ambuhl@htcinc.net |
Vendor: High Performance Technologies |
Contract#: 4400034795 |
Vendor#: 7000278086 |
Email: SCprocurement@highperftech.com |
Address: 11111 Carmel Commons Blvd. Suite 340 Charlotte, NC 28226 |
Phone#: (704) 553-2335 |
Website: www.highperftech.com |
Contact: Marty Chilton, Vice President of Sales & Services |
Phone#: (704) 577-2178 |
Email: Marty.Chilton@HighPerfTech.com |
Vendor: Layer 3 Communications LLC |
Contract#: 4400029370 |
Vendor#: 7000259147 |
Address: 1450 Oakbrook Drive, Suite 900, Norcross, GA 30093 |
Phone#: (877) 221-3924 |
Contact: Robby Woodard |
Phone#: (803) 466-0902 |
Email: rwoodard@layer3com.com |
Vendor: Lockstep Technologies Group |
Contract#: 4400029371 |
Vendor#: 7000172572 |
Address: 4550 River Green Pkwy, Suite 120, Duluth, GA 30096 |
Phone#: (678) 444-4590 |
Contact: Holly Thompson |
Phone#: (303) 981-3080 |
Email: hthompson@bridgeteksolutions.com |
Contact: Tom Clinton |
Email: tclinton@bridgeteksolutions.com |
Contact: Mark Mancao |
Email: mmancao@lockstepgroup.com |
Vendor: MXN Corporation |
Contract#: 4400029372 |
Vendor#: 7000045371 |
Address: 1025 Rose Creek Court, Suite 620, PMB306, Woodstock, GA 30189 |
Phone#: (877) 454-6040 |
Contact: Deborah Arnett |
Phone#: (770) 926-1884 |
Email: insidesales@mxncorp.com |
Vendor: PC Solutions & Integration Inc |
Contract#: 4400029373 |
Vendor#: 7000296124 |
Address: 4937 SW 75th Ave Miami, FL 33155 |
Phone#: (305) 667-0633 |
Contact: Katie Simpson |
Phone#: (470) 440-9265 |
Email: ksimpson@pcsusa.net |
Vendor: Pier Group LLC |
Contract#: 4400029374 |
Vendor#: 7000278514 |
Address: 3555 N Newton Street Jasper, IN 47546 |
Phone#: (812) 650-7437 |
Contact: Jim Kovach, Director of Business Development |
Phone#: (812) 272-3345 |
Email: jkovach@piergroup.com |
Contact: Chad Williams, President |
Phone#: (812) 639-4653 |
Email: cwilliams@piergroup.com |
Vendor: Presidio Networked Solutions LLC |
Contract#: 4400029375 |
Vendor#: 7000175727 |
Address: 1301 Gervais St. #1415, Columbia, SC 29201 |
Phone#: (919) 592-9676 |
Contact: Mike Whitehurst |
Phone#: (919) 228-6113 |
Email: mwhitehurst@presidio.com |
Vendor: SHI International Corp |
Contract#: 4400032482 |
Vendor#: 7000339906 |
Address: PO Box 952121, Dallas, TX 75395-2121 |
Phone#: (888) 764-8888 |
Contact: Steve Mikhail |
Phone#: 864-906-1464 |
Email: steve_mikhail@shi.com |
Vendor: Verinext Corp |
Contract#: 4400033746 |
Vendor#: 7000336300 |
Address: 4 SENTRY PARKWAY STE 300, BLUE BELL PENNSYLVANIA 19422 |
Phone#: 704.910.2484 |
Contact: Mike Arnold |
Phone#: 954.648.8501 |
Email: mike.arnold@verinext.com |
Contact: Justin Richardson | Account Executive |
Phone#: 980.579.8565 |
Email: justin.richardson@verinext.com |