Citrix Netscaler | |||
Classification | Contract Type | Manager | Phone# |
Information Technology | StateTerm | Lillanea Bouknight | 803.737.3224 |
Description: |
The OSP seeks to establish a Statewide Term Contract with a Citrix Netscaler Reseller in order to facilitate the acquisition by Using Governmental units (UGUs) for specific Netscaler software, hardware, support, training, installation, consulting services, configuration, and integration. 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 |
Citrix Netscaler |
Start Date: 07/14/2021 | End Date: 07/13/2026 |
Solicitation#: 5400021392 |
Vendor: SHI INTERNATIONAL CORP |
Contract#: 4400032486 |
Vendor#: 7000339906 |
Email: steve_mikhail@shi.com |
Address: PO BOX 95212; Dallas TX 75395-2121 |
Phone#: 864-906-1464 |
E-Rate SPIN Number: 14301257 |
Vendor Files/Links: |
•Price List |
Contact: Steve Mikhail |
Phone#: 864-906-1464 |
Email: steve_mikhail@shi.com |