 | Division of Procurement Services |
| Proofpoint Products & Services | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | StateTerm | Randy Barr | 803.896.5232 |
| Description: |
| Categories: Security Products - Bundle, Email Security and Threat Protection, Archiving and Governance Products - Intelligence Compliance, Partner Products Access, Professional Services Support Hardware and Appliance - Information and Cloud Security Support, Professional Services, and Training - Premium Security Services and Security Awareness Training The contractor's Liability for damages to any UGU (Using Governmental Units) shall not exceed two times the contract amount. The foregoing limitation shall apply to each UGU independently.
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| Proofpoint | ||||||||||
| Start Date: 06/21/2023 | End Date: 06/20/2028 | ||||||||||
| Solicitation#: 5400024741 | ||||||||||
| Attachments: | ||||||||||
| •Master Price List | ||||||||||
| Vendor: ACCESS IT GROUP INC | ||||||||||
| Contract#: 4400031790 | ||||||||||
| Vendor#: 7000242612 | ||||||||||
| Email: kellye@accessitgroup.com | ||||||||||
| Address: 20106 VALLEY FORGE CIRCLE KING OF PRUSSIA PA 19406 | ||||||||||
| Phone#: 619-857-0111 | ||||||||||
| ||||||||||
| Vendor: DATA NETWORK SOLUTIONS INC | ||||||||||
| Contract#: 4400031791 | ||||||||||
| Vendor#: 7000035473 | ||||||||||
| Email: orders@datanetworksolutions.com | ||||||||||
| Address: 629 LAKE TIDE DRIVE CHAPIN SC 29036 | ||||||||||
| Phone#: 803-932-9914 | ||||||||||
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| Vendor: OPTIV SECURITY INC | ||||||||||
| Contract#: 4400031793 | ||||||||||
| Vendor#: 7000229071 | ||||||||||
| Email: George.Adams@optiv.com | ||||||||||
| Address: 1144 15TH STREET SUITE 2900 DENVER CO 80202 | ||||||||||
| Phone#: 614-735-8174 | ||||||||||
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| Vendor: PRESIDIO NETWORKED SOLUTIONS LLC | ||||||||||
| Contract#: 4400031788 | ||||||||||
| Vendor#: 7000175727 | ||||||||||
| Email: mwhitehurst@presidio.com | ||||||||||
| Address: 1301 Gervais St. #1415, Columbia, SC 29201 | ||||||||||
| Phone#: 919-228-6113 | ||||||||||
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| Vendor: TECHNOLOGENT | ||||||||||
| Contract#: 4400031792 | ||||||||||
| Vendor#: 7000089665 | ||||||||||
| Email: david.schaffer@technologent.com | ||||||||||
| Address: 100 SPECTRUM CENTER DRIVE SUITE 700 IRVINE CA 92618 | ||||||||||
| Phone#: 949-716-9500 | ||||||||||
| ||||||||||
| Vendor: Mainline Information Systems, LLC | ||||||||||
| Contract#: 4400034986 | ||||||||||
| Vendor#: 7000088836 | ||||||||||
| Email: customer.care@mainline.com | ||||||||||
| Address: 1700 SUMMIT LAKE DR TALLAHASSEE FL 32317 | ||||||||||
| Phone#: (850) 219-5123 | ||||||||||
| Fax#: (888) 381-6851 | ||||||||||
| Website: http://www.mainline.com | ||||||||||
EITS was acquired by Mainline. This contract replaces contract 4400031789. |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
