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Statewide Term Contracts
| 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. In accordance with 2017 S.C. Act No. 97, Part 1B, Section 117.121, and through the established governance processes, has defined standards for End User Computing Devices (desktops and laptops). Pricing for these standards were solicited from all state term contract holders. Dell, Lenovo, and Panasonic provided the lowest pricing for the standards. Agencies subject to the Act (“Agencies”) must place orders with one of these three suppliers. Public Procurement Units (including Higher Educational Institutions and political subdivisions) not covered under the Act may choose to comply with the standards, but are not required, and can place orders for these items with any contractor. Agencies desiring to purchase alternative product(s) from the standard must go through the established exception process. For information regarding the exception process, please contact your Agency Relationship Manager or email the Program Management Office at pmo@admin.sc.gov. View Dell Standard Device List At This Link (Premier login required) Any and all leasing will be through the State Term Contract for IT Equipment Leasing with Presidio Technology Capital, LLC: Link to IT Equipment Leasing Contract Sheet Important Note: Please review the SC Participating Addendum (PA) prior to purchase as it lists exclusions to each individual vendor's contract. At a minimum no vendor is allowed to sell: instructional packages; AV equipment; whiteboards; any item for which there is a state term contract; software, software maintenance, subscriptions or downloads (except operating software with initial purchase of equipment). |
| Dell Marketing, L.P. |
| Start Date: 11/01/2023 | End Date: 10/31/2028 |
| Contract#: 4400032694 |
| Solicitation#: Master Agreement# 23026 |
| Important Note: Please review the SC Participating Addendum (PA) prior to purchase as it lists exclusions to each individual vendor's contract. At a minimum no vendor is allowed to sell: instructional packages; AV equipment; whiteboards; any item for which there is a state term contract; software, software maintenance, subscriptions or downloads (except operating software with initial purchase of equipment). In accordance with 2017 S.C. Act No. 97, Part 1B, Section 117.121, and through the established governance processes, the State has defined standards for End User Computing Devices (desktops and laptops). Pricing for these standards were solicited from all state term contract holders. Dell, Lenovo, and Panasonic provided the lowest pricing for the standards. Agencies subject to the Act (“Agencies”) must place orders with one of the three suppliers. Public Procurement Units (including Higher Educational Institutions and political subdivisions) not covered under the Act may choose to comply with the standards, but are not required, and can place orders for these items with any contractor. Agencies desiring to purchase alternative product(s) from the standard must go through the established exception process. For information regarding the exception process, please contact your Agency Relationship Manager or email the Program Management Office at pmo@admin.sc.gov. Any and all leasing will be through the State Term Contract for IT Equipment Leasing with Presidio Technology Capital, LLC Note: You may encounter an error when attempting to access the Price List through the Dell website (linked below) using Google Chrome. This is due to the large file size of the Excel document. If you are having an issue accessing the price list, please try to download it using a different Internet browser (keep in mind that it will still take a few minutes because of the file size). |
| Attachments: |
| •Price List•SC Participating Addendum•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 |
| 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: 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: Carolina Advanced Digital Inc |
| Contract#: 4400033351 |
| Vendor#: 7000049733 |
| Email: customercare@cadinc.com |
| Contact: Julie Allen - Inside Sales Manager |
| Phone#: 919-460-1313 ext. 102 |
| Email: julie@cadinc.com |
| Contact: Breann Coleman |
| Phone#: (919) 460-1313 ext. 100 |
| Email: bre@cadinc.com |
| Contact: Jennifer Minella - VP of Engineering |
| Phone#: (919) 460-1313 ext. 104 |
| Email: jj@cadinc.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#: 77000175727 |
| Address: 5444 Wade Park Blvd, Suite 150, Raleigh, NC 27607 |
| 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: Candace Martin - Contracts and Configuration Specialist |
| Phone#: 803-487-5484 |
| Email: candace.martin@highperftech.com |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
