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| PCs, Servers, Storage, Peripherals (Dell) | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | Cooperative | Yolanda Cohen | 803.737.9854 |
| Description: |
Dell Desktops, Laptops, Tablets, Servers, Storage, and Peripherals. For Band 3 - Servers and Storage: Covers servers, storage, and the peripherals and related services necessary for their operation.
Link to IT Equipment Leasing Contract Sheet |
| Dell Marketing, L.P. |
| Start Date: 11/01/2023 | End Date: 06/30/2028 |
| Contract#: 4400032694 |
| Solicitation#: Master Agreement# 23026 |
To Access Dell's Products and Services Schedule (file is too large for the website): Please Click on the Price List link below and scroll to the bottom left of the landing page and click on the Products and Services Schedules (PSS) for Dell Branded and Third-Party Products. |
| Attachments: |
| •NASPO Master Agreement •SC Participating Addendum•Price List•Standard Configurations - Ordering Link (Premier account login required) |
| Vendor: Dell Marketing LP |
| Contract#: 4400032694 |
| Vendor#: 7000037741 |
| Address: One Dell Way, MS RR1-33, Round Rock, TX 78682 |
| Website: https://www.dell.com/en-us/lp/dt/naspo-computer?hve=learn+more |
| Orders for non-agency users may be made through Dell Marketing LP resellers who have been awarded a contract by ITMO. See list of authorized resellers below. |
| Contact: Vlasta Mayfield, Interim Contract Program Manager |
| Email: Vlasta_Mayfield@Dell.com |
| Contact: Arup Baul - Contract Manager |
| Email: DellContractOpsUSEast@dell.com |
| Contact: Ashley Salinas - NASPO ValuePoint Program Manager |
| Phone#: (512) 542-1237 |
| Email: A.Salinas@dell.com |
| Contact: Olivia Fuccello - Inside Account Manager (State Agencies) |
| Phone#: (512) 513-9163 |
| Email: olivia_fuccello@dell.com |
| Contact: Scott Wilkins - Inside Account Manager (K12) |
| Phone#: (866) 537-0706 x 5139139 |
| Email: scott_wilkins@dell.com |
| Contact: Laura Burns - Inside Account Manager (K12, HIED) |
| Phone#: (512) 513-8189 |
| Email: laura_burns@dell.com |
| Contact: Adam Paramo - Inside Account Manager (Local Gov, K12, HIED) |
| Phone#: (512) 513-9025 |
| Email: adam_paramo@dell.com |
| Contact: Stephen Dunn - Inside Account Executive (Local Gov, Health) |
| Phone#: (512) 513-8488 |
| Email: Stephen.Dunn@dell.com |
| Contact: Mike Whitaker - Inside Account Manager (Clemson, MUSC, USC) |
| Phone#: (512) 513-9815 |
| Email: Mike_Whitaker@dell.com |
| Contact: Trenton Burke Inside Account Manager (Local Gov, HIED,K12, Health) |
| Phone#: (512) 725-0448 |
| Email: Trenton_Burk@dell.com |
| Contact: Stowe Smith - Outside Account Executive (State Agencies) |
| Phone#: (803) 371-2085 |
| Email: stowe_smith@dell.com |
| Contact: Laurie Tollison - Outside Account Executive (USC, Clemson, and MUSC) |
| Phone#: (843) 388-8778 |
| Email: laurie_tollison@dell.com |
| Contact: Chad Hart - Outside Account Executive (Local Gov, K12 and HIED) |
| Phone#: (864) 386-1200 |
| Email: chad_hart@dell.com |
| Contact: Greg Felzer - Outside Account Executive (K12 and HIED) |
| Phone#: (803) 402-4111 |
| Email: greg_felzer@dell.com |
| Contact: Latasha Lega - Outside Account Executive (Local Gov, Health) |
| Phone#: (704) 290-7798 |
| Email: latasha_lega@dell.com |
| Contact: Ashley Fisher - Outside Account Executive (K12) |
| Phone#: (404) 345-7761 |
| Email: Ashley_F@dell.com |
| Vendor: Ahead Inc |
| Contract#: 4400033350 |
| Vendor#: 7000287355 |
| Contact: Will Moncrief |
| Phone#: 704-989-1785 |
| Email: Will.moncrief@ahead.com |
| Vendor: Eastern DataComm LLC |
| Contract#: 4400038406 |
| Vendor#: 7000376957 |
This contract replaces contract 4400033351. |
| Contact: Julie Allen - Inside Sales Manager |
| Phone#: (919)230-1004 |
| Email: ncsales@easterndatacomm.com |
| Vendor: Converged LLC |
| Contract#: 4400033352 |
| Vendor#: 7000231600 |
| Address: 601 Gervais St Suite 100, Columbia, SC 29201 |
| Phone#: 803.917.3314 |
| Contact: Tal Lassiter - Sales |
| Phone#: 803.917.3314 |
| Email: Tal.Lassiter@converged.tech |
| Contact: Jeffrey Flowers - Sales |
| Phone#: 803.917.0712 |
| Email: Jeffrey.Flowers@converged.tech |
| Vendor: CDW Government Inc. |
| Contract#: 4400033353 |
| Vendor#: 7000033346 |
| Contact: Joe Goodwin - Sales Manager |
| Phone#: 877.325.2919 |
| Email: joegoo@cdw.com |
| Contact: Leslie Smith - Field Account Manager |
| Phone#: 919.667.4821 |
| Email: leslie.smith@cdwg.com |
| Vendor: Davenport Group Inc |
| Contract#: 4400033354 |
| Vendor#: 7000083244 |
| Email: sccontract@davenportgroup.com |
| Contact: Brandon Cole - Sales |
| Phone#: 651-765-0279 |
| Email: sccontract@davenportgroup.com |
| Contact: Loren Albanese |
| Phone#: (651( 765-0279 |
| Email: sccontract@davenportgroup.com |
| Vendor: Level Solutions Group |
| Contract#: 4400033355 |
| Vendor#: 7000282867 |
| Address: 200 W Lexington Ave Ste 102, High Point, NC 27262 |
| Phone#: (336) 517-7512 |
| Contact: Paul DeHaan - Sales Contact |
| Phone#: (704) 785-0653 |
| Email: pdehaan@LevelSG.com |
| Contact: Kenyon Barnett - Sales Contact |
| Phone#: (336) 687-4655 |
| Email: kbarnett@LevelSG.com |
| Vendor: Pedestal Technology LLC |
| Contract#: 4400033356 |
| Vendor#: 7000257624 |
| Contact: Ken Kempinski |
| Phone#: 843-696-6352 |
| Email: kkempinski@pedestaltechnology.com |
| Vendor: Pivot Technology Services Corp. dba Computacenter |
| Contract#: 4400033357 |
| Vendor#: 7000306058 |
| Address: 6025 The Corners Parkway Suite 100, Norcross, GA 30092 |
| Contact: Matt Valesky - Sales |
| Phone#: 404.290.2298 |
| Email: matt.valesky@computacenter.com |
| Contact: Jim Courson - Sales |
| Phone#: 404.376.9432 |
| Email: jim.courson@computacenter.com |
| Contact: Bryan McCandless - Contract |
| Phone#: 210.572.1276 |
| Email: bryan.mccandless@computacenter.com |
| Contact: Alexa I. Cortez - Reporting |
| Phone#: 210.572.1293 |
| Email: alexa.cortez@computacenter.com |
| Vendor: Presidio Networked Solutions LLC |
| Contract#: 4400033358 |
| Vendor#: 7000175727 |
| Address: 1301 Gervais St. #1415, Columbia, SC 29201 |
| Contact: Mike Whitehurst - Sales |
| Phone#: (919) 228-6113 |
| Email: mwhitehurst@presidio.com |
| Contact: Erik Hayko - Contract Manager |
| Phone#: (608) 371-6750 |
| Email: ehayko@presidio.com |
| Vendor: SHI International Corp. |
| Contract#: 4400033359 |
| Vendor#: 7000178284 |
| Email: southeastteam@shi.com |
| Contact: Steve Mikhail - Account Executive |
| Phone#: 864-906-1464 |
| Email: steve_mikhail@shi.com |
| Contact: Nick Grappone - Public Sector Contracts Specialist |
| Phone#: (732) 564-8189 |
| Email: nick_grappone@shi.com |
| Vendor: Team IA Inc |
| Contract#: 4400033360 |
| Vendor#: 7000029785 |
| Contact: Lori Yarborough - Sales |
| Phone#: 803-356-7676 |
| Email: lorri@teamia.com |
| Contact: John Lester - Contracts |
| Phone#: (803) 356-7676 |
| Email: jlester@teamia.com |
| Vendor: Winslow Technology Group LLC |
| Contract#: 4400033361 |
| Vendor#: 7000210376 |
| Contact: Paul Treado - Regional Sales Director |
| Phone#: 978-857-8535 |
| Email: paul@winslowtg.com |
| Contact: Paul Komarov - Sr. Inside Sales Representative / End User Computing Specialist |
| Phone#: (615) 477-9199 |
| Email: pkomarov@winslowtg.com |
| Contact: Steve Elliott - Sr. Solutions Architect |
| Phone#: (704) 608-1289 |
| Email: selliott@winslowtg.com |
| Contact: Wes Dron - Account Executive |
| Phone#: (336) 202-4295 |
| Email: wdron@winslowtg.com |
| Vendor: High Performance Technologies |
| Contract#: 4400033362 |
| Vendor#: 7000278086 |
| Address: 11111 Carmel Commons Blvd. Suite 340 Charlotte, NC 28226 |
| Contact: Lee Harvin - Account Executive |
| Phone#: 803-917-7776 |
| Email: lee.harvin@highperftech.com |
| Contact: Marty Chilton |
| Phone#: 704-577-2178 |
| Email: marty.chilton@highperftech.com |
| Vendor: The Re-Design Group |
| Contract#: 4400033936 |
| Vendor#: 7000316700 |
| Address: 2629 Manhattan Ave, Hermosa Beach CA 90254 |
E-Rate SPIN number - 143053414 |
| Contact: Phil Sanginario – President & CEO |
| Phone#: 310-944-8926 |
| Email: psanginario@redesign-group.com |
| Contact: Alex Cox – Regional Sales Director |
| Phone#: 774-836-7840 |
| Email: alex.cox@redesign-group.com |
| Contact: Jack Goss – Account Executive |
| Phone#: 978-304-6476 |
| Email: jgoss@redesign-group.com |
| Contact: Remittance email address: |
| Email: salesopsus@redesign-group.com |
| Vendor: Teknicor USA Inc |
| Contract#: 4400034025 |
| Vendor#: 7000334607 |
| Address: 265 Franklin Street, Suite 1702 Boston, MA 02110 |
Remittance Address: Teknicor USA Inc DEPT 2301 PO BOX 122301 Dallas, TX 75312-2301 Ordering Physical Address: |
| Contact: Tom Tibetts |
| Phone#: 508-446-6800 |
| Email: Tom_tibetts@teknicor.com |
| Vendor: United Data Technologies, Inc. |
| Contract#: 4400034026 |
| Vendor#: 7000200994 |
Remittance Address: Ordering Physical Address: |
| Contact: Katherine Dunay |
| Phone#: 800-882-9919 |
| Email: kdunay@udtonline.com |
| Vendor: Mark III Systems |
| Contract#: 4400034240 |
| Vendor#: 7000346599 |
| Email: Orders: pham@markiiisys.com |
| Address: 3600 South Gessner Rd, Suite 170, Houston TX 77063 |
| Contact: Sales Contact: Chris Bogan |
| Phone#: 713-664-9850 |
| Email: bogan@markiiisys.com |
| Contact: Order Contact: Phuc Pham |
| Phone#: 713-664-9850 |
| Email: phuc.pham@markiiisys.com |
| Vendor: Data Network Solutions, Inc. |
| Contract#: 4400034649 |
| Vendor#: 7000035473 |
| Email: orders@datanetworksolutions.com |
| Address: 629 Lake Tide Drive, Chapin, SC 29036 |
| Fax#: (803) 932-9914 |
| E-RATE SPIN Number: 143021096 |
| Contact: Fred Reavis |
| Phone#: 803-513-8434 |
| Email: freavis@datanetworksolutions.com |
| Vendor: PiperTek, LLC |
| Contract#: 4400035265 |
| Vendor#: 7000347332 |
| Email: sales@pipertek.com |
| Address: 2764 Pleasant Road Suite A-555, Fort Mill, SC 29708 |
Remittance Address: 2764 Pleasant Road Suite A-555 Fort Mill, SC 29708 |
| Contact: Rob Cameron |
| Phone#: 704-564-4939 |
| Email: rob.cameron@pipertek.com |
| Vendor: Cambridge Computer Services, Inc. |
| Contract#: 4400035266 |
| Vendor#: 7000316843 |
| Email: purchasing@cambridgecomputer.com |
| Address: 271 Waverley Oaks Road, Suite 400, Waltham, MA 02452-8470 |
| Fax#: 781-250-3145 |
E-RATE SPIN Number: 143048534
Remittance: Accounts Payable 271 Waverley Oaks Road, Suite 400
Waltham, MA 02452-8470 |
| Contact: Shaun Hogan - Corporate & Sales Contact |
| Phone#: 781-250-3045 |
| Email: shogan@cambridgecomputer.com |
| Contact: Jim Gordan, Contract Manager |
| Phone#: 508-686-6745 |
| Email: jgordon@cambridgecomputer.com |
| Vendor: Flagler Technologies |
| Contract#: 4400036619 |
| Vendor#: 7000367599 |
| Email: For POs: Amber.Hrovat@flagler.io |
| Address: 5295 Town Center Rd. Suite 201 Boca Raton, FL 33486 |
| Phone#: 561-299.1604 |
| Contact: Matt Maypother - Sales Contact |
| Phone#: 987.660-8756 |
| Email: Matt.Maypother@flagler.io |
| Vendor: Mainline Information Systems, LLC |
| Contract#: 4400037460 |
| Vendor#: 7000375808 |
| Address: 1700 Summit Lake Drive, Tallahassee, FL, 32317 |
06/26/2025 - Due to name change contract 4400036473 is replaced by 4400037460. |
| Contact: Andrew Bena |
| Phone#: 803-280-0283 |
| Email: Andrew.bena@mainline.co |
| Vendor: Advizex Technologies |
| Contract#: 4400036474 |
| Vendor#: 7000362898 |
| Email: Orders: Patty Tommer - ptommer@advizex.com |
| Address: 6480 Rockside Woods Blvd. South, Suite 190 Independence, OH 44131 |
| Phone#: 216-374-9149 |
| Fax#: 216-901-1447 |
| Contact: Drew Weems |
| Phone#: 770-335-5333 |
| Email: dweems@advizex.com |
| Contact: Bruce Priddy |
| Phone#: 615-766-7394 |
| Email: bpriddy@advizex.com |
| Contact: Jordan Rogers |
| Phone#: 813-230-3709 |
| Email: jrogers@advizex.com |
| Contact: Sarah Mack |
| Phone#: 724-288-8782 |
| Email: smack@advizex.com |
| Contact: Jenna Gehring |
| Phone#: 216-347-4539 |
| Email: jgehring@advizex.com |
| Contact: Brian Swisher |
| Phone#: 614-562-4575 |
| Email: bswisher@advizex.com |
| Contact: Chrissy Znidarsic - Technical |
| Phone#: 440-413-5454 |
| Email: cznidarsic@advizex.com |
| Contact: Scott Hess - Technical |
| Phone#: 440-622-1089 |
| Email: shess@advizex.com |
| Vendor: BlueAlly Technology Solutions, LLC |
| Contract#: 4400037455 |
| Vendor#: 7000233491 |
| Address: 1225 Crescent Green Suite 115 |
| Phone#: 864-640-1343 |
Orders: Prominence Tower 3475 Piedmont Road Atlanta, GA 30305
Remittance: BlueAlly Technology Solutions P.O. Box 96463 Charlotte, NC 28296-0463 Sales Contact: Will Moncrief Work: 800-886-5369 Mobile: 704-989-1785
Technical Contact: Shawayne Davis Work - 843-364-6583 |