HomeMy WebLinkAbout4.05 Agreement with ConvergeOne, Inc. for Technology Equipment and Servicesr
DUBLIN
CALIFORNIA
STAFF REPORT
CITY COUNCIL
Agenda Item 4.5
DATE: .Line 6, 2023
TO: Honorable Mayor and City Councilmembers
FROM: Linda Smith, City Manager
SU B.ECT : Agreement with ConvergeOne, Inc. for Technology Equipment and Services
Prepared by: Steve Windsor, CISO
EXECUTIVE SUMMARY:
The City Council will consider approving an agreement with ConvergeOne, Inc. for technology
equipment and services.
STAFF RECOMMENDATION:
Adopt the Resolution Authorizing the Purchase of Technology Equipment and Services from
ConvergeOne, Inc.
FINANCIAL IMPACT:
The proposed agreement with ConvergeOne, Inc. is not to exceed $100,000 over the one-year
term. Funding for computer -related services and supplies is included in the Information Systems
Internal Service Fund budget and operating budget approved by the City Council.
DESCRIPTION:
The City uses consultants for information technology voice, security, and networking services and
related equipment purchases. Over the last several years, the City has engaged ConvergeOne, Inc.
for these services and is pleased with their performance.
While the Municipal Code requires a competitive bid process to award a contract for these types of
services, Section 2.36.100.B.9 of the City's Purchasing Policy provides an exemption to a
competitive bidding process when another public agency has administered a competitive bidding
process and has a current valid agreement for the same or substantially similar consultant or
professional services, general services, supplies, or equipment.
ConvergeOne offers services and hardware products to local government agencies based on an
agreement with the National Cooperative Purchasing Alliance (NCPA). The NCPA contract
agreement was competitively bid and is a Master Contract that can be utilized by local government
agencies. This procurement tool has been used effectively by the City for several years.
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In addition, Converge0ne is an authorized reseller for Verkada security system hardware and
related services through the California Multiple Award Schedule (CMAS) program. CMAS provides
California state agencies an approved exemption to the multiple bidding process for specific
vendor hardware and services.
Over the last three years, the City has spent $236,571.21 for voice and network software, network
hardware, systems repairs and maintenance, and related professional services. The new
agreement with Converge0ne provides for a not -to -exceed amount of $100,000 for a one-year
term expiring June 30, 2024. While this is more than what the City typically spends with this
vendor, Staff requests to include a contingency for upcoming projects like citywide situational
cameras, a City telecommunications system upgrade/renewal, and future work on new City
facilities like park technology upgrades and the Cultural Arts Center systems and support.
In addition, Staff recommends that the City Manager be delegated authority to amend this contract
for an additional three-year period based on the renewal of the NCPA and CMAS public purchasing
agreements for technology equipment and services and Verkada security products, and subject to
available budget.
STRATEGIC PLAN INITIATIVE:
Strategy 3: Infrastructure Maintenance and Reinvestment
Objective B: Provide on -going condition assessments of aging city facilities and assets.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted.
ATTACHMENTS:
1) Resolution Authorizing the Purchase of Technology Equipment and Services from
Converge0ne, Inc.
2) Exhibit A to the Resolution - Agreement Between the City of Dublin and Converge0ne, Inc. For
Technology Equipment and Services
3) CMAS Contract #3-23-01-1032
4) SYNNEX NCPA Master Contract #01-97
5) NCPA Contract #01-97 - 2024 Extension
6) NCPA Contract #01-97 - Authorized Resellers List
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Attachment I
RESOLUTION NO. XX — 23
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
AUTHORIZING THE PURCHASE OF TECHNOLOGY EQUIPMENT AND SERVICES
FROM CONVERGEONE, INC.
WHEREAS, the City has engaged ConvergeOne, Inc. (hereinafter referred to as the
"Consultant") in prior years for the purchase of technology equipment and services; and
WHEREAS, the City has engaged the Consultant to perform voice infrastructure planning
and installation, security planning and installation, network infrastructure design and deployment
services; and
WHEREAS, the City desires to enter into a one-year agreement for the purchase of
technology equipment and services beginning July 1, 2023 and ending June 30, 2024; and
WHEREAS, Section 2.36.100(B)(9) of the Dublin Municipal Code allows for exceptions to
the typical public bidding process when the City can procure items from a competitive bid process
administered by another public agency; and
WHEREAS, the State of California conducted a competitive bidding process and has
established a California Multiple Awards Schedule (CMAS) agreement contract #3-23-01-1032,
with ConvergeOne, Inc. for Verkada security equipment and services, and the contract is valid
through December 31, 2025; and
WHEREAS, TD Synnex has a valid pricing agreement contract #01-97, publicly bid by
NCPA Region XIV Education Service Center, and the contract is valid through July 31, 2024 in
the contract #01-97 - Terms & Conditions, and ConvergeOne, Inc. is an authorized NCPA reseller
list, which meets this Municipal Code provision for a publicly bid agreement; and
WHEREAS, the Agreement contains a not to exceed amount of $100,000 for the one-year
period, and Section 2.36.090 of the Dublin Municipal Code requires City Council Approval of
technology equipment and services with a cost greater than or equal to forty-five thousand dollars
($45,000).
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby approve the agreement with ConvergeOne, Inc. attached hereto as Exhibit A.
BE IT FURTHER RESOLVED that the City Manager is authorized to amend the agreement
for an additional three years as long as ConvergeOne, Inc. is active on the NCPA and CMAS
purchasing agreements, and subject to the available budget.
BE IT FURTHER RESOLVED that the City Manager is authorized to execute the
agreement and make any non -substantive changes to carry out the intent of this resolution.
Reso. No. XX-23, Item X.X, Adopted 06/06/2023 Page 1 of 2 131
PASSED, APPROVED AND ADOPTED this 6th day of June 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
City Clerk
Reso. No. XX-23, Item X.X, Adopted 06/06/2023 Page 2 of 2 132
DocuSign Envelope ID: F21C5AF2-FD07-4F0B-A19C-89AADD299E10
Attachment 2
AGREEMENT BETWEEN THE CITY OF DUBLIN AND CONVERGEONE, INC.
FOR TECHNOLOGY EQUIPMENT AND SERVICES
THIS AGREEMENT for Technology Equipment and Services is made by and between the City of
Dublin ("City") and ConvergeOne, Inc. ("Consultant") (together sometimes referred to as the "Parties") as of
July 1st, 2023 (the "Effective Date").
Section 1. TECHNOLOGY EQUIPMENT AND SERVICES. Subject to the terms and conditions set
forth in this Agreement, Consultant may be requested to provide to the City Technology Equipment and
Services as described in the General Scope of Work attached as Exhibit A.
1.1 Agreement Documents. This Agreement between the City and Consultant consists of the
following documents:
1.1.1 State of California Multiple Award Schedule ("CMAS") Contract No. 3-22-
12-1023, awarded to ConvergeOne, Inc. effective 12/08/2022 for Information
Technology Goods and Services;
1.1.2 Master Agreement Number 01-97 effective August 1, 2019 between the
National Cooperative Purchasing Alliance and TD SYNNEX Corporation, pursuant
to which ConvergeOne, Inc. is an authorized reseller ("NCPA 01-97");
1.1.3 This Agreement for Technology Equipment and Services between City and
Consultant; and
1.1.4 Any City issued Purchase Order to Consultant that is placed against the
terms and conditions of this Agreement.
1.1.5 Exhibits; Precedence. All documents listed in this Section 1.1 shall be
collectively referred to as the "Agreement Documents" and are each hereby
incorporated into this Agreement by reference. In the event of a conflict in terms
between the terms and conditions of any of the Agreement Documents listed in
Sections 1.1.1 and 1.1.2 (each, individually, a "Cooperative Procurement
Contract") and the terms and conditions specifically stated in this Agreement for
Technology Equipment and Services, the terms and conditions of the applicable
Cooperative Procurement Contract shall control over the terms and conditions
specifically stated in this Agreement for Technology Equipment and Services.
1.2 Term of Services. The term of this Agreement shall begin on the Effective Date and shall
end on June 30th, 2024. This Agreement may be extended on a month -to -month basis for
up to 6 months upon the mutual written consent of both Parties, provided that sufficient
funds have been appropriated for such purchase.
1.3 Standard of Performance. Consultant shall perform all services required pursuant to this
Agreement in the manner and according to the standards observed by a competent
practitioner of the profession in which Consultant is engaged.
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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1.4 Assignment of Personnel. Consultant shall assign only competent personnel to perform
services pursuant to this Agreement. In the event that the City, in its sole discretion, at any
time during the term of this Agreement, desires the reassignment of any such persons,
Consultant shall, immediately upon receiving notice from City of such desire of City,
reassign such person or persons.
1.5 Time. Consultant shall devote such time to the performance of services pursuant to this
Agreement as may be reasonably necessary to meet the standard of performance
provided in Subsection 1.3 above and to satisfy Consultant's obligations hereunder.
1.6 [Intentionally Deleted].
1.7 [Intentionally Deleted].
Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed sum of
$100,000 as per the compensation schedule in Exhibit B.
Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole
cost and expense, provide all facilities and equipment that may be necessary to perform the services
required by this Agreement. City shall make available to Consultant only the facilities and equipment listed
in this section, and only under the terms and conditions set forth herein.
City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be
reasonably necessary for Consultant's use while consulting with City employees and reviewing records and
the information in possession of the City. The location, quantity, and time of furnishing those facilities shall
be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve
incurring any direct expense, including but not limited to computer, long-distance telephone or other
communication charges, vehicles, and reproduction facilities.
Section 4. INSURANCE REQUIREMENTS. Before fully executing this Agreement, Consultant, at its
own cost and expense, unless otherwise specified below, shall procure the types and amounts of insurance
listed below against claims for injuries to persons or damages to property that may arise from or in
connection with the performance of the work hereunder by the Consultant and its agents, representatives,
employees, and subcontractors. Consistent with the following provisions, Consultant shall provide proof
satisfactory to City of such insurance that meets the requirements of this section and under forms of
insurance satisfactory in all respects, and that such insurance is in effect prior to beginning work.
Consultant shall maintain the insurance policies required by this section throughout the term of this
Agreement. The cost of such insurance shall be included in the Consultant's bid or proposal. Consultant
shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all
insurance required herein for the subcontractor(s) and provided evidence to City that such insurance is in
effect. VERIFICATION OF THE REQUIRED INSURANCE SHALL BE SUBMITTED AND MADE PART OF
THIS AGREEMENT PRIOR TO EXECUTION. Consultant shall maintain all required insurance listed
herein for the duration of this Agreement.
4.1 Workers' Compensation.
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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4.1.1 General Requirements. Consultant shall, at its sole cost and expense, maintain
Statutory Workers' Compensation Insurance and Employer's Liability Insurance for
any and all persons employed directly or indirectly by Consultant. The Statutory
Workers' Compensation Insurance and Employer's Liability Insurance shall be
provided with limits of not less than $1,000,000 per accident. In the alternative,
Consultant may rely on a self-insurance program to meet these requirements, but
only if the program of self-insurance complies fully with the provisions of the
California Labor Code. Determination of whether a self-insurance program meets
the standards of the California Labor Code shall be solely in the discretion of the
Contract Administrator.
The Workers' Compensation policy shall be endorsed with a waiver of subrogation
in favor of the entity for all work performed by the Consultant, its employees,
agents, and subcontractors.
4.1.2 Submittal Requirements. To comply with Subsection 4.1, Consultant shall
submit the following:
a. Certificate of Liability Insurance in the amounts specified in the section;
and
b. Waiver of Subrogation Endorsement as required by the section.
4.2 Commercial General and Automobile Liability Insurance.
4.2.1 General Requirements. Consultant, at its own cost and expense, shall maintain
commercial general liability insurance for the term of this Agreement in an amount
not less than $1,000,000 and automobile liability insurance for the term of this
Agreement in an amount not less than $1,000,000 per occurrence, combined
single limit coverage for risks associated with the work contemplated by this
Agreement. If a Commercial General Liability Insurance or an Automobile Liability
form or other form with a general aggregate limit is used, either the general
aggregate limit shall apply separately to the work to be performed under this
Agreement or the general aggregate limit shall be at least twice the required
occurrence limit. Such coverage shall include but shall not be limited to, protection
against claims arising from bodily and personal injury, including death resulting
therefrom, and damage to property resulting from activities contemplated under
this Agreement, including without limitation, blanket contractual liability and the
use of owned and non -owned automobiles.
4.2.2 Minimum Scope of Coverage. Commercial general coverage shall be at least as
broad as Insurance Services Office Commercial General Liability occurrence form
CG 0001 (most recent edition) covering comprehensive General Liability on an
"occurrence" basis. Automobile coverage shall be at least as broad as Insurance
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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Services Office Automobile Liability form CA 0001, Code 1 (any auto). No
endorsement shall be attached limiting the coverage.
4.2.3 Additional Requirements. Each of the following shall be included in the
insurance coverage or added as a certified endorsement to the policy:
a. The Insurance shall cover on an occurrence or an accident basis, and not
on a claims -made basis.
b.
City, its officers, officials, employees, and volunteers are to be covered as
additional insureds as respects: liability arising out of work or operations
performed by or on behalf of the Consultant; or automobiles owned,
leased, hired, or borrowed by the Consultant.
c. Consultant hereby agrees to waive subrogation which any insurer or
contractor may require from vendor by virtue of the payment of any loss.
Consultant agrees to obtain any endorsements that may be necessary to
effect this waiver of subrogation.
d. For any claims related to this Agreement or the work hereunder, the
Consultant's insurance coverage shall be primary insurance as respects
the City, its officers, officials, employees, and volunteers. Any insurance
or self-insurance maintained by the City, its officers, officials, employees,
or volunteers shall be excess of the Consultant's insurance and shall not
contribute with it.
4.2.4 Submittal Requirements. To comply with Subsection 4.2, Consultant shall
submit the following:
a. Certificate of Liability Insurance in the amounts specified in the section;
b. Additional Insured Endorsement as required by the section;
c. Waiver of Subrogation Endorsement as required by the section; and
d. Primary Insurance Endorsement as required by the section.
4.3 Professional Liability Insurance.
4.3.1 General Requirements. Consultant, at its own cost and expense, shall maintain
for the period covered by this Agreement professional liability insurance for
licensed professionals performing work pursuant to this Agreement in an amount
not less than $2,000,000 covering the licensed professionals' errors and
omissions. Any deductible or self -insured retention shall not exceed $150,000 per
claim.
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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4.3.2 Claims -Made Limitations. The following provisions shall apply if the professional
liability coverage is written on a claims -made form:
a. The retroactive date of the policy must be shown and must be before the
date of the Agreement.
b. Insurance must be maintained and evidence of insurance must be
provided for at least 3 years after completion of the Agreement or the
work, so long as commercially available at reasonable rates.
c. If coverage is canceled or not renewed and it is not replaced with another
claims -made policy form with a retroactive date that precedes the date of
this Agreement, Consultant shall purchase an extended period coverage
for a minimum of 3 years after completion of work under this Agreement.
d. A copy of the claim reporting requirements must be submitted to the City
for review prior to the commencement of any work under this Agreement.
4.3.3 Submittal Requirements. To comply with Subsection 4.3, Consultant shall
submit the Certificate of Liability Insurance in the amounts specified in the
section.
4.4 All Policies Requirements.
4.4.1 Acceptability of Insurers. All insurance required by this section is to be placed
with insurers with a Bests' rating of no less than A:VII.
4.4.2 Verification of Coverage. Prior to beginning any work under this Agreement,
Consultant shall furnish City with complete copies of all Certificates of Liability
Insurance delivered to Consultant by the insurer, including complete copies of all
endorsements attached to the policies. All copies of Certificates of Liability
Insurance and certified endorsements shall show the signature of a person
authorized by that insurer to bind coverage on its behalf. If the City does not
receive the required insurance documents prior to the Consultant beginning work,
it shall not waive the Consultant's obligation to provide them. The City reserves
the right to require complete copies of all required insurance policies at any time.
4.4.4 Wasting Policies. No policy required by this Section 4 shall include a "wasting"
policy limit (i.e. limit that is eroded by the cost of defense).
4.4.5 Endorsement Requirements. Each insurance policy required by Section 4 shall
be endorsed to state that coverage shall not be canceled by either party, except
after 30 days' prior written notice has been provided to the City.
4.4.6 Subcontractors. Consultant shall include all subcontractors as insureds under its
policies or shall furnish separate certificates and certified endorsements for each
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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subcontractor. All coverages for subcontractors shall be subject to all of the
requirements stated herein.
4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide
or maintain any insurance policies or policy endorsements to the extent and within the time
herein required, City may terminate this Agreement.
Section 5. LEGAL REQUIREMENTS.
5.1 Governing Law. The laws of the State of California shall govern this Agreement.
5.2 Other Governmental Regulations. To the extent that this Agreement may be funded by
fiscal assistance from another governmental entity, Consultant and any subcontractors
shall comply with all applicable rules and regulations to which City is bound by the terms of
such fiscal assistance program.
5.3 Licenses and Permits. Consultant represents and warrants to City that Consultant and
its employees, agents, and any subcontractors have all licenses, permits, qualifications,
and approvals of whatsoever nature that are legally required to practice their respective
professions. Consultant represents and warrants to City that Consultant and its
employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect
at all times during the term of this Agreement any licenses, permits, and approvals that are
legally required to practice their respective professions. In addition to the foregoing,
Consultant and any subcontractors shall obtain and maintain during the term of this
Agreement valid Business Licenses from City.
Section 6. MODIFICATION.
6.1 Extension. Parties may extend the end date of this Agreement beyond that provided for
in Subsection 1.2. Any such extension shall require a written amendment to this
Agreement, as provided for herein. Consultant understands and agrees that, if City grants
such an extension, City shall have no obligation to provide Consultant with compensation
beyond the maximum amount provided for in this Agreement. Similarly, unless authorized
by the Contract Administrator, City shall have no obligation to reimburse Consultant for any
otherwise reimbursable expenses incurred during the extension period.
6.2 Amendments. The Parties may amend this Agreement only by a writing signed by all the
Parties.
6.3 Survival. All obligations arising prior to the termination of this Agreement and all
provisions of this Agreement allocating liability between City and Consultant shall survive
the termination of this Agreement.
Section 7. KEEPING AND STATUS OF RECORDS.
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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7.1 Records Created as Part of Consultant's Performance. All reports, data, maps,
models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications,
records, files, or any other documents or materials, in electronic or any other form, that
Consultant prepares or obtains pursuant to this Agreement and that relate to the matters
covered hereunder shall be the property of the City. Consultant hereby agrees to deliver
those documents to the City upon termination of the Agreement. It is understood and
agreed that the documents and other materials, including but not limited to those described
above, prepared pursuant to this Agreement are prepared specifically for the City and are
not necessarily suitable for any future or other use. City and Consultant agree that, until
final approval by City, all data, plans, specifications, reports and other documents are
confidential and will not be released to third parties without prior written consent of both
Parties.
7.2 Consultant's Books and Records. Consultant shall maintain any and all ledgers, books
of account, invoices, vouchers, canceled checks, and other records or documents
evidencing or relating to charges for services or expenditures and disbursements charged
to the City under this Agreement for a minimum of 3 years, or for any longer period
required by law, from the date of final payment to the Consultant to this Agreement.
7.3 Inspection and Audit of Records. Any records or documents that Subsection 9.2 of this
Agreement requires Consultant to maintain shall be made available for inspection, audit,
and/or copying at any time during regular business hours, upon oral or written request of
the City. Under California Government Code Section 8546.7, if the amount of public funds
expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to
the examination and audit of the State Auditor, at the request of City or as part of any audit
of the City, for a period of 3 years after final payment under the Agreement.
Section 8. MISCELLANEOUS PROVISIONS.
8.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for
declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing
party shall be entitled to reasonable attorneys' fees in addition to any other relief to which
that party may be entitled. The court may set such fees in the same action or in a
separate action brought for that purpose.
8.2 Severability. If a court of competent jurisdiction finds or rules that any provision of this
Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so
adjudged shall remain in full force and effect. The invalidity in whole or in part of any
provision of this Agreement shall not void or affect the validity of any other provision of this
Agreement.
8.3 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this
Agreement does not constitute a waiver of any other breach of that term or any other term
of this Agreement.
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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8.4 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of
and shall apply to and bind the successors and assigns of the Parties.
8.5 Use of Recycled Products. Consultant shall prepare and submit all reports, written
studies and other printed material on recycled paper to the extent it is available at equal or
less cost than virgin paper.
8.6 Conflict of Interest. Consultant may serve other clients, but none whose activities within
the corporate limits of City or whose business, regardless of location, would place
Consultant in a "conflict of interest," as that term is defined in the Political Reform Act,
codified at California Government Code Section 81000 et seq.
Consultant shall not employ any City official in the work performed pursuant to this
Agreement. No officer or employee of City shall have any financial interest in this
Agreement that would violate California Government Code Section 1090 et seq.
Consultant hereby warrants that it is not now, nor has it been in the previous 12 months,
an employee, agent, appointee, or official of the City. If Consultant was an employee,
agent, appointee, or official of the City in the previous 12 months, Consultant warrants that
it did not participate in any manner in the forming of this Agreement. Consultant
understands that, if this Agreement is made in violation of California Government Code
Section 1090 et seq., the entire Agreement is void and Consultant will not be entitled to
any compensation for services performed pursuant to this Agreement, including
reimbursement of expenses, and Consultant will be required to reimburse the City for any
sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it
may be subject to criminal prosecution for a violation of California Government Code
Section 1090 et seq., and, if applicable, will be disqualified from holding public office in the
State of California.
At City's sole discretion, Consultant may be required to file with the City a Form 700 to
identify and document Consultant's economic interests, as defined and regulated by the
California Fair Political Practices Commission. If Consultant is required to file a Form 700,
Consultant is hereby advised to contact the Dublin City Clerk for the Form 700 and
directions on how to prepare it.
8.7 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or
interview related to this Agreement, either orally or through any written materials.
8.8 Contract Administration. This Agreement shall be administered by the City Manager
("Contract Administrator"). All correspondence shall be directed to or through the Contract
Administrator or his or her designee.
8.9 Notices. Any written notice to Consultant shall be sent to:
ConvergeOne, Inc.
Att: Dave Borgese
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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10900 Nesbitt Avenue South
Bloomington, MN 55437
Any written notice to City shall be sent to:
City of Dublin
Att: Steve Windsor
100 Civic Plaza
Dublin, CA 94568
8.10 Counterparts and Electronic Signatures. This Agreement may be executed in multiple
counterparts, each of which shall be an original and all of which together shall constitute
one agreement. Counterparts delivered and/or signatures executed by City -approved
electronic or digital means shall have the same force and effect as the use of a manual
signature. Both Parties desire this Agreement to be electronically signed in accordance
with applicable federal and California law. Either Party may revoke its agreement to use
electronic signatures at any time by giving notice to the other Party.
8.11 Certification per Iran Contracting Act of 2010. In the event that this contract is for
one million dollars ($1,000,000.00) or more, by Consultant's signature below Consultant
certifies that Consultant, and any parent entities, subsidiaries, successors or subunits of
Consultant are not identified on a list created pursuant to subdivision (b) of Section 2203 of
the California Public Contract Code as a person engaging in investment activities in Iran as
described in subdivision (a) of Section 2202.5, or as a person described in subdivision (b)
of Section 2202.5 of the California Public Contract Code, as applicable.
SIGNATURES ON FOLLOWING PAGE
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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The Parties have executed this Agreement as of the Effective Date. The persons whose signatures appear
below certify that they are authorized to sign on behalf of the respective Party.
CITY OF DUBLIN CONVERGEONE, INC.
DocuSigned by:
B1996DA2466A41A..
Linda Smith, City Manager Dave Borgese, Regional Vice President
Attest:
Marsha Moore, City Clerk
Approved as to Form:
City Attorney
3070368.1
Agreement between the City of Dublin and ConvergeOne, Inc.
for Technology Equipment and Services
July 01, 2023
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EXHIBIT A
GENERAL SCOPE OF SERVICES
This General Scope of Services applies to orders for Technology Equipment and Services
purchased under CMAS or NCPA 01-97. Individual quotes must be obtained for Technology
Equipment and Services, and the then -current pricing available under CMAS or NCPA 01-97 will
apply to each order.
Project and Task Objectives and Requirements
• IT support of the City of Dublin's voice, security, and networking services on a purchase order
basis as directed by the City.
• Purchase of technology equipment on a purchase order basis as directed by the City.
Scope of Work and Deliverables
The Consultant shall provide services and staff, and otherwise do all things reasonably necessary for or
incidental to the performance of work, as set forth below:
• Voice, data, and security network engineering and support services performed onsite and remotely.
• Procurement and delivery of voice, data, and security network hardware and related equipment.
• Interface with City vendors including network carriers, contractors and other service providers as
needed.
The Consultant shall procure and deliver to City of Dublin the following:
• Documentation of any project
• Detailed time logs of all work performed
• Monthly billing of any services
• PO -based billing of any hardware or equipment
Agreement between the City of Dublin and ConvergeOne, Inc Last revised [May 19, 2023]
for Technology Equipment and Services Exhibit A — Page 1 of 1
143
DocuSign Envelope ID: F21C5AF2-FD07-4F0B-A19C-89AADD299E10
EXHIBIT B
COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
This NCPA SYNNEX Services Rate Sheet applies to orders for Technical Services as of the Effective Date
of this Agreement. Individual quotes must be obtained for Technical Services and the then -current pricing
available under NCPA 01-97 will apply to each order.
NCPA
SYNNEX Services
Vendor Name:
SYNNEX Corporation
Type of Services Provided
Suggested Services:
Analysis and Design
Application Certification
Asset Management
Asset Tag Services
Cabling
Configuration and Integration
Consulting
Data Backup Assessment, Design & Implement.
Data Storage Assessment, Design & Implement.
Deployment Services
Desktop Services
Disaster Recovery
Disposal/Recycling Services
Document Management
Services Provided:
Direct Indirect
Per Hour
Per Hour
Standard
Price
NCPA
Discount
NCPA Price or See
Attachment
$250
$300
Per Unit
Per Drop
Per Hour $250
Per Hour $250
Per Hour $250
Per Task
Per Hour $200
Per Hour $175
Per Hour $250
0% $250
0% $300
see attached service options
see attached service options
0% $250
0% $250
0% $250
see attached service options
0% $200
0% $175
0% $250
Engineering Per Hour $250 0% $250
Hard Drive Removal & Retention by the Buyer Per Hour $175 0% $175
Help Desk Support 6 month mir Per User/Month $20 60% $8
Image Loading Per Unit see attached service options
Inspection and Maintenance Services
Installation 0% $250
IT Staff Augmentation 0% $250
Lan/Wan Infrastructure Services 0% $250
Managed Services(Firewall Monitoring, Intrusion Detection) see attached service options
Network Design & Management 0% $250
Network Operating Systems Engineering 0% $250
Regulatory Compliance Implementation Sys. 0% $300
Security Assessment and Consulting see attached service options
Server Assessment, Consolidation, Implement. see attached service options
Software Upgrades and Data Migration 0% $250
Technical Support 0% $250
Training, Customer Education 0% $250
Wireless Infrastructure Assessment see attached service options
Wireless Network Implementation see attached service options
Wireless Network Management
Electrical Work (non -low voltage) Per Hour $250 0% $250
Per Hour $250
Per Hour $250
Per Hour $250
Per Unit
Per Hour $250
Per Hour $250
Per Hour $300
Per Task
Per Task
Per Hour $250
Per Hour $250
Per Hour $250
Per Day/Sq Ft
Per Day
Other Services:
Many services are available from SYNNEX Corporation beyond those referenced in this bid response. Said services include far reaching datacenter
services, networking services, pro audio/visual, as well as maintenance contract services for most techn,plogies.
In order to provide bid protection for your ancillary services (i.e. installation), provided directly and/or indirectly, you must provide specific
information (i.e. price rates, published price list, etc.) for us to be able to determine a "bid price" for your services. Stating prices will be
negotiated is not acceptable, and those services will not be considered bid protected. Additional optional information regarding services can
be attached to this Form with the Product Line you are bidding.
Agreement between the City of Dublin and ConvergeOne, Inc Last revised [May 19, 2023]
for Technology Equipment and Services Exhibit B — Page 1 of 3
144
DocuSign Envelope ID: F21C5AF2-FD07-4F0B-A19C-89AADD299E10
NCPA - DETAILED SERVICE OPTIONS
Image Loading & Asset Tagging
Description
'Image, HW insertion, asset tag, asset number in BIOS
ICustom Image Load per unit
'Consigned asset tag placement
'Asset Tagging - per unit
Data Storage Assessment, Design & Implementation
Description
Assessment and associated reporting of storage consumption,
utilization, design services for a capacity appropriate, optimized
storage solution (1st Array)
Additional array
Storage Implementation Services (per hour)
Server Assessment, Consolidation, Assessment
(Description
Assessment and associated reporting of server consumption,
utilization, operating system status, design services for a capacity
appropriate/optimized server and Private Cloud solution
Server/Private Cloud Implementation Services (per hour)
Wireless Network Implementation Service Options
(Description
Wireless installation (survey required prior). Price includes travel
and labor for 1 day. Typically up to 8 AP's are configured, mounted
and tested in 1 day (does not include controller setup).
Wireless network controller setup, security, BYOD implementation
services (per hour)
List Price
$79
$120
$14
$46
List Price
$11,950
$1,750
NCPA
Discount Price 1 SKU
40% $48 IMAGE -INS -BIOS
34% $79 IMAGE -INS -BIOS
36% $9 ITG-ASSET-CON
57% $20 ITG-ASSET
NCPA
Discount Price SKU
16% $9,995
14% $1,500
$250 0% $250
List Price
$7,500
$250
List Price
$1,600
NCPA
Discount Price 1 SKU
20% $6,000
0% $250
NCPA
Discount Price SKU
5% $1,520 WNS-RF-INSTALL
$250 0% $250
Wireless Infrastructure Assessment Service Options
NCPA
Description 1 List Price 1 Discount Price 1 SKU
Wireless site survey for up to 250K sq ft per day. Price includes $1,600 5% $1,520 WNS-RF-SURVEY
travel and Labor. Technician will evaluate signal strength and
coverage based on AP customer is looking to implement, power and
cabling requirements, and site readiness
Wireless site survey for up to 250K sq ft per day. Price includes $2,000 5% $1,900 WNS-RF-
travel and Labor. Technician will evaluate signal strength and AIRMAGSUR
coverage based on AP customer is looking to implement, power and
cabling requirements, and site readiness
Cabling Per Drop Installation Service Options
Description
CATS PVC cable drop 295ft max. Price includes cable material and
labor in addition to day rate for installation.
CATS Plenum cable drop 295ft max. Price includes cable material
and labor in addition to day rate for installation.
List Price
$225
Discount
5%
NCPA
Price SKU
$214 WNS-CBL-
PVC(DROP)
$293 5% $278 WNS-CBL-
PLN(DROP)
Agreement between the City of Dublin and ConvergeOne, Inc Last revised [May 19, 2023]
for Technology Equipment and Services Exhibit B — Page 2 of 3
145
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Security Assessment & Consulting
Description
Basic remote security assessment bundle including: external
vulnerability assess 10IP addresses, internal vulnerability assess 50IP
addresses, phone or email social engineering test 20 users
Remote internal vulnerability assessment of 50IP addresses
External web application vulnerability assess 3IP addresses
External penetration test 5 IP address bundle
Internal penetration test 5IP address bundle
Phone social engineering testing 30 users bundle
Phone social engineering testing 50 users bundle
Email social engineering testing 100 users bundle
Email social engineering testing 200 users bundle
External vulnerability assessment 20 IP addresses
External vulnerability assessment 50 IP addresses
External vulnerability assessment 100 IP addresses
Basic onsite security assessment including: external vulnerability
assess, internal vulnerability assess, social engineering pretext testing,
compliance review, physical security review, and sample security
policies
Advanced onsite security assessment including: external vulnerability
assess (100IP addresses), internal vulnerability assess (250IP
addresses), phone social engineering testing, compliance review,
physical security review (2 sites), and security policy review (30
policies)
Managed Services (Firewalls, IPD/IDS - 3Yr Term)
Description
Managed Firewall/UTM with configuration support, 24x7
monitoring, alerting, change mgnt., event correlation, configuration
changes (Up to 1Gb Throughput)
1 - 2 Devices - Annual Price Per Device
3 - 10 Devices - Annual Price Per Device
11 - 25 Devices - Annual Price Per Device
26 - 50 Devices - Annual Price Per Device
51 - 100 Devices - Annual Price Per Device
101+ Devices - Annual Price Per Device
Managed Firewall/UTM with configuration support, 24x7
monitoring, alerting, change mgnt., event correlation, configuration
changes (Up to 10Gb Throughput)
1 - 2 Devices - Annual Price Per Device
3 - 10 Devices - Annual Price Per Device
11 - 25 Devices - Annual Price Per Device
26 - 50 Devices - Annual Price Per Device
51 - 100 Devices - Annual Price Per Device
101+ Devices - Annual Price Per Device
List Price Discount
$4,950 5%
$2,950
$2,950
$4,495
$6,800
$3,495
$4,250
$3,250
$5,495
$1,750
$3,395
$5,250
$8,950
$16,950
List Price
NCPA
Price
$4,703
5% $2,803
5% $2,803
5% $4,270
5% $6,460
5% $3,320
5% $4,038
5% $3,088
5% $5,220
5% $1,663
5% $3,225
5% $4,988
5% $8,503
5% $16,103
SKU
NCPA
Discount Price SKU
$12,750 5% $12,113
$11,950 5% $11,353
$11,250 5% $10,688
$10,750 5% $10,213
$10,250 5% $9,738
$9,500 5% $9,025
$17,750 5% $16,863
$16,250 5% $15,438
$15,750 5% $14,963
$15,250 5% $14,488
$14,250 5% $13,538
$13,950 5% $13,253
Managed Firewall/UTM with configuration support, 24x7
monitoring, alerting, change mgnt., event correlation, configuration
changes (Greater than 10Gb Throughput)
1 - 2 Devices - Annual Price Per Device $22,250 5% $21,138
3 - 10 Devices - Annual Price Per Device $19,750 5% $18,763
11 - 25 Devices - Annual Price Per Device $19,250 5% $18,288
26 - 50 Devices - Annual Price Per Device $18,500 5% $17,575
51 - 100 Devices - Annual Price Per Device $17,750 5% $16,863
101+ Devices - Annual Price Per Device $16,995 5% $16,145
Agreement between the City of Dublin and ConvergeOne, Inc Last revised [May 19, 2023]
for Technology Equipment and Services Exhibit B - Page 3 of 3
146
Attachment 3
DE CALIFORNIA DEPARTMENT OF
GENERAL SERVICES
Procurement Division
707 Third Street, 2nd Floor, MS #2-202
West Sacramento, CA 95605-2811
State of California
MULTIPLE AWARD SCHEDULE
NON -MANDATORY
ConvergeOne, Inc.
CMAS NUMBER:
CMAS TERM DATES:
EFFECTIVE DATE:
CMAS CATEGORY:
APPLICABLE CMAS
TERMS & CONDITIONS:
MAXIMUM ORDER LIMIT:
FOR USE BY:
BASE PEPPM #:
BASE CONTRACT HOLDER:
PROGRAM ANALYST
3-23-01-1032
1/12/2023 through 12/31/2025
1/12/2023
Information Technology Goods and Services
January 20, 2022
State Agencies: See Purchasing Authority
Dollar Threshold provision
Local Government Agencies: Unlimited
State & Local Government Agencies
535122-190
Verkada
Bryan Dugger
bryan.dugger@dgs.ca.gov
This California Multiple Award Schedule (CMAS) provides for the purchase,
warranty, and installation of cloud -based video surveillance systems.
NOTICE: Products and/or services on this CMAS may be available on a Mandatory State Contract.
If this is the case, the use of this CMAS is restricted unless the State agency has an approved
exemption as explained in the State Contract User Instructions. Information regarding State
Contracts can be obtained at the: State Contracts Index Listing. This requirement is not applicable
to local government agencies.
Any reference to a specific manufacturer's or publisher's warranty or terms and conditions as
shown in the base contract are not applicable to this CMAS.
Buyers must verify that the CMAS contractor has a letter of authorization from the manufacturer or
an authorized distributor for the sale of the products covered by this CMAS. Service specific letters
of authorization from the manufacturer are required if the CMAS contractor is providing installation
services.
147
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
The services provided under this CMAS are only available in support of the products covered by
this CMAS.
The most current Ordering Instructions and Special Provisions, CMAS Terms and Conditions, and
products and/or services are included herein. All purchase orders issued by State agencies shall
incorporate these Ordering Instructions and Special Provisions and CMAS Terms and Conditions.
Agency non-compliance with the requirements may result in the loss of CMAS program delegated
purchasing authority.
CMAS contractor non-compliance with the requirements may result in termination.
December 09, 2022 Ordering Instructions and Special Provisions 2 148
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
CMAS PRODUCT & SERVICE CODES
Product & Service Codes listed below are for marketing purposes only. Review the base contract
for the products and/or services available.
Brand-Verkada
Camera -Digital
Network -Component
Software -Network
Video -Surveillance Camera
AVAILABLE PRODUCTS AND/OR SERVICES
This CMAS provides for the purchase, warranty, and installation of cloud -based video surveillance
systems.
The ordering agency must verify all products and/or services, and pricing are currently available
on the PEPPM 535122-190 contract at the PEPPM website.
The agency is required to verify PEPPM pricing by following these instructions:
1) Go to the PEPPM website.
2) Create user identification and password.
3) From the contracts search, enter the PEPPM contract number "535122-190".
4) Click on "Shop These Line Items".
5) If the PEPPM 535122-190 contract does not appear in the contract results, please email
Amber Lind at alind(a�csiu.orq to request access to view the contract.
ISSUE PURCHASE ORDER TO
Agency purchase orders must be sent to the following:
ConvergeOne, Inc.
10900 Nesbit Avenue South
Bloomington, MN 55437
Attn: CMAS Public Sector
E-mail: spelloni@convergeone.com
Agencies with questions regarding products and/or services may contact the CMAS contractor as
follows:
Contact: Shala Pelloni
Phone: (518) 309-6367
E-mail: spelloni@convergeone.com
Website: www.convergeone.com
December 09, 2022 Ordering Instructions and Special Provisions 3
149
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
TOP 500 DELINQUENT TAXPAYERS
In accordance with Public Contract Code (PCC) 10295.4, and prior to placing an order for IT
goods and/or services, agencies must verify with the Franchise Tax Board and the California
Department of Tax and Fee Administration that this CMAS contractor's name does not appear on
either list of the 500 largest tax delinquencies pursuant to Revenue and Taxation Code 7063 or
19195. The Franchise Tax Board's list of Top 500 Delinquent Taxpayers is available at their
website. The California Department of Tax and Fee Administration's list of Top 500 Sales & Use
Tax Delinquencies in California is available at their website.
CALIFORNIA SELLER'S PERMIT
The CMAS contractor's California Seller's Permit Number is 103104125. Prior to placing an order
with this company, agencies must verify that this permit is still valid at the California Department of
Tax and Fee Administration website.
MINIMUM ORDER LIMITATION
There is no minimum dollar value limitation on orders placed under this CMAS.
CMAS PRICES
The maximum prices allowed for the products and/or services available are those set forth in the
base contract.
The ordering agency is encouraged to seek prices lower than those in the base contract. When
responding to an agency's Request for Offer (RFO), the CMAS contractor can offer lower prices to
be competitive.
ACQUISITION OF IAAS AND/OR PAAS
If using this CMAS for the purpose of acquiring Infrastructure as a Service (IaaS) and/or Platform
as a Service (PaaS), State agencies must first obtain approval to use this CMAS from the
California Department of Technology (CDT) in accordance with TL 17-06. State agencies must
document CDT's approval and maintain in the procurement file. Contact CDT for all questions
related to the acquisition of IaaS and PaaS and TL 17-06.
December 09, 2022 Ordering Instructions and Special Provisions 4
150
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
EXECUTIVE ORDER N-6-22 — RUSSIA SANCTIONS
On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding
Economic Sanctions against Russia and Russian entities and individuals. "Economic Sanctions"
refers to sanctions imposed by the U.S. government in response to Russia's actions in Ukraine, as
well as any sanctions imposed under state law. The EO directs state agencies to terminate
contracts with, and to refrain from entering any new contracts with, individuals or entities that are
determined to be a target of Economic Sanctions. Accordingly, should the State determine
Contractor is a target of Economic Sanctions or is conducting prohibited transactions with
sanctioned individuals or entities, that shall be grounds for termination of this agreement. The
State shall provide Contractor advance written notice of such termination, allowing Contractor at
least 30 calendar days to provide a written response. Termination shall be at the sole discretion of
the State.
IRAN CERTIFICATION
This CMAS contractor has certified compliance with the Iran Contracting Act, per PCC 2001-2008.
It is the agency's responsibility to verify that the contractor has an Iran Contracting Act Certification
on file.
CALIFORNIA CIVIL RIGHTS LAW CERTIFICATION
Pursuant to PCC 2010 applicants must certify their compliance with the California Civil Rights laws
and Employer Discriminatory Policies (Civil Code 51, GC 12960). It is the agency's responsibility to
verify that the contractor has a California Civil Rights Law Certification on file.
WARRANTY
For warranties, see the base contract and the CMAS Warranty provision in the CMAS Terms and
Conditions/General Provisions.
DELIVERY
As negotiated between agency and CMAS contractor and included in the purchase order.
LIQUIDATED DAMAGES FOR LATE DELIVERY
The value of the liquidated damages cannot be a penalty, must be mutually agreed upon by
agency and contractor and included in the purchase order to be applicable.
December 09, 2022 Ordering Instructions and Special Provisions 5
151
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
SHIPPING INSTRUCTIONS
F.O.B. (Free On Board) Destination for orders greater than $500. Seller pays the freight charges.
F.O.B. (Free On Board) Origin for orders of $500 or less. Buying agency pays the freight charges.
State agencies shall follow the instructions below whenever the weight of the purchase is
100 lbs. or more and F.O.B. Destination, Freight Prepaid is not used. This requirement is not
applicable to local government agencies.
All shipments will be made by ground transportation unless otherwise ordered on the purchase
order.
Traffic Management Unit (TMU) approval is not required for any Leveraged Procurement
Agreement negotiated by DGS; however, it is recommended that state agencies contact TMU for a
freight weight comparison using the Freight Analysis Worksheet on the TMU website, under the
"Forms" heading to ensure the state is getting the most reasonable shipping cost.
Note: If shipping charges for purchases weighing less than 100 lbs. appear to be excessive (e.g.,
$500 for a 5 Ib. package where the shipping charge is a percentage of the cost of the item being
purchased), departments are encouraged to contact TMU for help to obtain more appropriate
pricing. TMU contact information can be found at the TMU website.
PURCHASING AUTHORITY DOLLAR THRESHOLD
Order limits for the purchase of goods and/or services is determined by the individual agency
purchasing authority threshold.
No CMAS order may be executed by a State agency that exceeds that agency's purchasing
authority threshold, unless an exemption is granted by the Department of General Services (DGS)
Purchasing Authority Unit (PAU). State agencies with approved purchasing authority, along with
their dollar thresholds can be obtained at the List of State Departments with Approved Purchasing
Authority website.
HOW TO USE CMAS
State agencies must adhere to the requirements in the State Contracting Manual (SCM) Volume 2,
Chapter 1600 and CMAS Ordering Instructions and Special Provisions when using CMAS.
• Develop an RFO, which includes a Scope of Work (SOW) and Bidder Declaration form. For
information on the Bidder Declaration requirements see SCM, Volume 2, Sections 305 and
1202.
• Clearly defined Tasks (what needs to be done) and Deliverables (outcome of each task, i.e.,
reports, procedures manual, etc.) must be included in the State's SOW.
• For Consulting or Personal services, do not include any labor categories/job titles or number
of hours limit in RFO Requirements or the SOW. The CMAS Contractor provides this
information in their Attachment B Cost Worksheet. The State does not have the expertise to
make this decision (GC 19130(b)).
December 09, 2022 Ordering Instructions and Special Provisions 6
152
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
• Search for potential CMAS contractors on the CMAS website and select "Find a CMAS
Contractor."
• Request offers from a minimum of 3 CMAS contractors including one small business (SB)
and/or Disabled Veteran Business Enterprise (DVBE), if available, who are authorized to
sell the products and/or able to perform the services needed. (Government Code 14846(b)).
• A valid attempt must be made to secure offers from viable CMAS contractors who are able
to supply the goods and/or provide the services. Neither a lack of sufficient CMAS
contractors nor the use of restrictive requirements meets the intent for obtaining offers (SCM
Volume 2, Section 1670.2).
• If requesting offers from a certified DVBE, include the Disabled Veteran Business Enterprise
Declarations form (Standard 843) in the RFO. This declaration must be completed by the
DVBE prime contractor and/or any DVBE subcontractors and submitted with the offer (SCM
Volume 2, Section 1201).
• This is not a bid transaction, so the small business preference, DVBE incentives, protest
language, intent to award, evaluation criteria, advertising, Administrative and Technical
Requirements, etc. are not applicable. (SCM Volume 2, Section 1603).
• If less than 3 offers are received, State agencies must document their file with the reasons
why the other suppliers did not respond with an offer. The reason must come from the
CMAS contractor.
• Assess the offers received using best value criteria including cost as one of the criteria
(SCM Volume 2, Section 1603).
• Issue a Purchase Order to the selected CMAS contractor.
• For CMAS transactions under $10,000, only one offer is required if the State agency can
establish and document that the price is fair and reasonable. The fair and reasonable
method can only be used for non -customizable purchases. See SCM Volume 2, Section
1510 for Fair and Reason criteria.
Local agencies must follow their own procurement regulations. For more information see the Local
Agency packet available online.
AGENCY RESPONSIBILITY
Each agency is responsible for its own contracting program and purchasing decisions, including
use of the CMAS program and associated outcomes. This responsibility includes, but is not limited
to, ensuring the necessity of the services, securing appropriate funding, complying with laws and
policies, preparing the purchase order in a manner that safeguards the State's best interests,
obtaining required approvals, and documenting compliance with GC 19130.b(3) for outsourcing
services.
It is the responsibility of each agency to consult with their legal staff and contracting offices for
advice depending upon the scope or complexity of the purchase order. If legal services are not
available within your agency, DGS Office of Legal Services is available to provide services.
December 09, 2022 Ordering Instructions and Special Provisions 7
153
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
CONFLICT OF INTEREST
Agencies must evaluate the proposed purchase order to determine if there are any potential
conflict of interest issues. See the CMAS Terms and Conditions, Conflict of Interest, for more
information.
SPLITTING ORDERS
Splitting orders to avoid any monetary limitations is prohibited. Do not circumvent normal
procurement methods by splitting purchases into a series of delegated purchase orders per PCC
10329. Splitting a project into small projects to avoid either fiscal or procedural controls is
prohibited per State Administrative Manual (SAM) 4819.34.
This provision does not apply to local government agencies.
ORDERING PROCEDURES
1. Purchase Orders
All Ordering Agency purchase order documents executed under this CMAS must contain the
applicable CMAS number as show on page 1.
a. State Departments:
Standard 65 Purchase Documents — State departments not transacting in FISCaI must use
the Purchasing Authority Purchase Order (Standard 65) for purchase execution. An
electronic version of the Standard 65 is available at the Department of General Services
(DGS), Procurement Division (PD) website, select Standard (STD) Forms.
FISCAL Purchase Documents — State departments transacting in FISCaI will follow the
FISCaI procurement and contracting procedures.
b. Local Government Agencies:
Local government agencies may use their own purchase order document for purchase
execution.
The agency is required to complete and distribute the purchase order. For services, the agency
shall modify the information contained on the order to include the service period (start and end
date), the monthly cost (or other intermittent cost), and any other information pertinent to the
services. The cost for each line item must be included in the order, not just system totals.
The contractor must immediately reject purchase orders that are not accurate. Discrepancies
are to be negotiated and incorporated into the purchase order prior to product delivery and
service implementation.
December 09, 2022 Ordering Instructions and Special Provisions 8
154
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
2. Service and Delivery after CMAS Expiration
The purchase order must be issued before the CMAS expires. However, delivery of the
products or completion of the services may be after the CMAS expires (unless otherwise
specifically stated in the purchase order). Amending the purchase order to add quantity, time,
or money is not possible if the CMAS expired.
3. Multiple CMAS Agreements on a Single Purchase Order
State agencies wishing to include multiple CMAS agreements on a single FISCaI purchase
order must adhere to the following guidelines:
• All CMAS must be for the same CMAS contractor.
• The purchase order must go to one contractor location.
• Enter the word "CMAS" in the space reserved for the Leveraged Procurement Agreement
(LPA) number. The word "CMAS" signifies that the purchase order contains items from
multiple CMAS agreements. The purchasing agency may only use one bill code.
• For each individual CMAS, the agency must identify and group together the CMAS number
with the line items and subtotal per CMAS number (do not include tax in the subtotal), and
sequentially identify each individual CMAS as Sub #1, Sub #2, Sub #3, etc. This facilitates
accurate billing of administrative fees by the Procurement Division.
• The total of all items on the purchase order must not exceed the State agency's purchasing
authority dollar threshold granted by DGS PAU.
• Do not combine items from IT and non -IT CMAS agreements. An Information Technology
CMAS begins with the number "3" and a non -IT CMAS begins with the number "4." The
purchase order limits are different for these CMAS agreements.
4. Amendments to State Agency's Purchase Orders
Agency purchase orders cannot be amended if the CMAS has expired.
SCM, Volume 2, Section 1605 provides the following directions regarding amendments to all
types of LPA purchase orders:
Original orders, which include options for changes (e.g., quantity or time), that were
assessed and considered in the selection for award during the RFO process, may be
amended consistent with the terms of the original order, provided that the original order
allowed for amendments. If the original order did not evaluate options, then amendments
are not allowed unless an Non -Competitively Bid is approved for those amendments.
Amendments unique to Non -IT Services:
If the original contract permitted amendments, but did not specify the changes, (e.g.,
quantity or time), it may be amended. Per PCC 10335 (d)(1), a contract may only be
amended once under this exemption. The time shall not exceed one year, or add not more
than 30 percent of the original order value and may not exceed $250,000. If the original
contract did not have language permitting amendments, the Non -Competitively Bid process
must be followed.
December 09, 2022 Ordering Instructions and Special Provisions 9
155
CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
CMAS CONTRACTOR OWNERSHIP INFORMATION
The CMAS contractor is a large business enterprise.
SMALL BUSINESS MUST BE CONSIDERED
Prior to placing orders under the CMAS program, State agencies must first consider offers from
small businesses that have established CMAS agreements (GC 14846(b)). NOTE: DGS auditors
will request substantiation of compliance with this requirement when agency files are reviewed.
CMAS Small Business and Disabled Veteran Partners can be found on the CMAS website by
selecting "Find a CMAS Contractor".
In response to our commitment to increase participation by small businesses, the Department of
General Services waives the administrative fee (charged to customer agencies to support the
CMAS program) for orders to California certified small business enterprises.
SMALL BUSINESS/DVBE - TRACKING
State agencies are able to claim subcontracting dollars towards their SB or DVBE goals whenever
the CMAS contractor subcontracts a commercially useful function to a certified SB or DVBE. The
CMAS contractor will provide the ordering agency with the name of the SB or DVBE used and the
dollar amount the ordering agency can apply towards its SB or DVBE goal.
SMALL BUSINESS/DVBE - SUBCONTRACTING
1. The amount an ordering agency can claim towards achieving its SB or DVBE goals is the dollar
amount of the subcontract award made by the CMAS contractor to each SB or DVBE.
2. The CMAS contractor will provide an ordering agency with the following information at the time
the order is quoted:
a. The CMAS contractor will state that, as the prime contractor, it shall be responsible for the
overall execution of the fulfillment of the order.
b. The CMAS contractor will indicate to the ordering agency how the order meets the SB or
DVBE goal, as follows:
i. List the name of each company that is certified by the Office of Small Business and
DVBE Services that it intends to subcontract a commercially useful function to; and
ii. Include the SB or DVBE certification number of each company listed and attach a copy
of each certification; and
iii. Indicate the dollar amount of each subcontract with a SB or DVBE that may be claimed
by the ordering agency towards the SB or DVBE goal; and
iv. Indicate what commercially useful function the SB or DVBE subcontractor will be
providing towards fulfillment of the order.
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CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
3. The ordering agency's purchase order must be addressed to the prime contractor, and the
purchase order must reference the information provided by the prime contractor as outlined
above.
CONTRACTORS ACTING AS FISCAL AGENTS ARE PROHIBITED
When a subcontractor ultimately provides all of the products or performs all of the services that a
CMAS contractor has agreed to provide, and the prime contractor only handles the invoicing of
expenditures, then the prime contractor's role becomes that of a fiscal agent because it is merely
administrative in nature and does not provide a Commercially Useful Function. It is unacceptable
to use fiscal agents in this manner because the agency is paying unnecessary administrative
costs.
WITHHOLD LANGUAGE (SB5881
Upon delivery or completion of ordered goods or services for which the Contractor committed to
DVBE subcontractor participation, state departments must require the Contractor to certify all the
following:
1. The amount and percentage of work the Contractor committed to provide to one or more
DVBEs under the requirements of the contract and the amount each DVBE received from the
Contractor.
2. That all payments under the contract have been made to the DVBE. Upon request, the
Contractor must provide proof of payment for the work.
In accordance with the Military and Veterans Code 999.7, state departments shall withhold
$10,000 from the final payment, or the full final payment if less than $10,000, if the Contractor fails
to meet the certification requirements identified above. State departments shall notify the
Contractor of their failure to meet the certification requirements and give the Contractor an
opportunity to comply with the certification requirements. If after 30 calendar days from the date of
notice, the Contractor refuses to comply with the certification requirements, the state department
shall permanently deduct $10,000 from the final payment or the full payment if less than $10,000.
PRODUCT SUBSTITUTIONS
Substitution of Deliverables may not be tendered without advance written consent of the Buyer.
The Contractor must offer an equivalent or newer model of the product from the same
manufacturer at the same or lower price. Contractor cannot use any specification in lieu of those
contained in the Contract without written consent from the Buyer.
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CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
NEW EQUIPMENT REQUIRED
The State will procure new equipment. All equipment must be new (or warranted as newly
manufactured) and the latest model in current production. Used, shopworn, demonstrator,
prototype, or discontinued models are not acceptable.
Where Federal Energy Management Program (FEMP) standards are available, all State agencies
shall purchase only those products that meet the recommended standards. All products displaying
the Energy Star label meet the FEMP standards.
SPECIAL MANUFACTURED GOODS
Any CMAS for goods to be manufactured by the CMAS contractor specifically for the State and not
suitable for sale to others may require progress payments.
TRADE-IN EQUIPMENT
Trade-ins at open market price may be considered. The product description and trade-in allowance
must be identified on the purchase order.
Agencies are required to adhere to SAM 3520 through 3520.6, Disposal of Personal Property and
Surplus Personal Property, as applicable, when trade-ins are considered. A Property Survey
Report, Standard 152, must be submitted for approval prior to disposition of any State owned
personal property, including general office furniture regardless of the acquisition value, or if the
property was recorded or capitalized for accounting purposes.
STATE AGENCY BUY RECYCLED CAMPAIGN
State ordering agencies are required to report purchases made within the eleven product
categories in the California Department of Resources Recycling and Recovery's State Agency Buy
Recycled Campaign per PCC 12200 through 12217.
Contractor will be required to complete and return a Recycled -Content Certification form upon
request by the state ordering agency.
ACCEPTANCE TESTING CRITERIA
If the agency wants to include acceptance testing for all newly installed technology systems,
individual equipment, and machines which are added or field modified (modification of a machine
from one model to another) after a successful performance period, the test criteria must be
included in the purchase order to be applicable.
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CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
ELECTRONIC WASTE RECYCLING
State agencies are required to recycle state owned surplus electronic equipment that has no useful
life remaining (E-Waste) to the maximum extent possible. State agencies shall dispose of E-Waste
using the services of the California Prison Industry Authority (CALPIA), unless the agency meets
the pickup quantity and location exemption criteria detailed in SAM 3520.10. Electronic equipment
that is usable and still retains value is not considered E-Waste and must be reutilized through
DGS, Office of Fleet and Asset Management (OFAM) Surplus Personal Property Warehouse.
State agencies shall determine which equipment meets the definition of E-Waste or reusable
Electronic Equipment per the definitions provided in the SAM Management Memo (MM) 17-06.
OFAM will validate that equipment meets the appropriate definition when reviewing the submitted
Property Survey Report (Standard 152).
The electronic waste recycling fee must be shown as a line item on the agency purchase order
before the CMAS contractor can include it on their invoice.
See SAM 3520.10 for more information on this policy.
Information for submitting a Standard 152 can be found on the DGS OFAM surplus property
website.
Information on the E-Waste - CALPIA Store and the E-Waste Exemption Request Form EWR-
F400 can be found at the CALPIA website.
PRODUCTIVE USE REQUIREMENTS
The customer in -use requirement applies to all procurements of information technology equipment
and software, per Statewide Information Management Manual Section 195.
Each equipment or software component must be in current operation for a paying customer and
the paying customer must be external to the contractor's organization (not owned by the contractor
and not owning the contractor).
To substantiate compliance with the Productive Use Requirements, the CMAS contractor must
provide upon request the name and address of a customer installation and the name and
telephone number of a contact person.
The elapsed time such equipment or software must have been in operation is based upon the
importance of the equipment or software for system operation and its cost. The following
designates product categories and the required period of time for equipment or software operation
prior to approval of the replacement item on CMAS.
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CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
Category 1 - Critical Software: Critical software is software that is required to control the overall
operation of a computer system or peripheral equipment. Included in this category are operating
systems, data base management systems, language interpreters, assemblers and compilers,
communications software, and other essential system software.
Cost Installation Final Bid Submission
More than $100,000 8 months 6 months
$10,000 up to $100,000 4 months 3 months
Less than $10,000 1 month 1 month
Category 2 - All Information Technology Equipment and Non -Critical Software: Information
technology equipment is defined in SAM 4819.2.
Cost Installation Final Bid Submission
More than $100,000 6 months 4 months
$10,000 up to $100,000 4 months 3 months
Less than $10,000 1 month 1 month
PRODUCT INSTALLATION
The CMAS contractor is fully responsible for all installation services performed under the CMAS.
Product installations must be performed by manufacturer authorized personnel and meet
manufacturer documented specifications.
The prime contractor, as well as any subcontractors, must hold any certifications and/or licenses
required for the project.
PUBLIC WORKS (INSTALLATION SERVICES ONLY)
A public works contract is defined as an agreement for "the erection, construction, alteration,
repair, or improvement of any public structure, building, road, or other public improvement of any
kind" in accordance with PCC 1101. State agencies planning these types of projects need to
review SCM, Volume 1, Chapters 10 and 11 for applicable guidelines and regulations. Visit the
DGS, Real Estate Services Division (RESD) website if you have questions about public works
transactions.
Agency CMAS purchase orders may allow for public works installation only when it is in support of
the products covered by this CMAS.
Agencies are to ensure that the applicable laws and codes pertaining to the contractor and
subcontractor licensing, prevailing wage rates, bonding, labor code requirements, etc. are adhered
to by the prime contractor as well as any subcontractor during performance under the CMAS
purchase order.
The bond amount for public works is not less than 100% of the purchase order price.
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CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
NOTE: In accordance with Labor Code (LC) 1773.2, the ordering agency is responsible for
determining the appropriate craft, classification or type of worker needed for any contract for public
works. Also, the agency is to specify the applicable prevailing wage rates as determined by the
Director of the Department of Industrial Relations (DIR). In lieu of specifying the prevailing wage
rates, the agency may include a statement on the order that the prevailing wage rates are on file at
the agency's office and will be made available upon request. The prevailing wage rates are
available from DIR at www.dir.ca.gov (select Statistics & Research).
Bonds: For guidelines, see CMAS, General Terms and Conditions, Public Works Requirements.
State Contractor's License: Public works services can be obtained through CMAS only if
incidental to the overall purchase order. If incidental public works services are included in the
purchase order, prior to issuing the order agencies should visit the State Contractor's License
Board website to verify that the Contractor's License shown below is still active and in good
standing.
The CMAS contractor's California Contractor's License number is 861504. This is a Class C-7 Low
Voltage Systems and C-10 Electrical license that is valid through 7/31/2023.
Cable and Wire: Cable and wire products that are purchased under this CMAS must be for
information technology projects only (computers, telecommunications, and security systems) and
cannot be used for general purpose installations.
Purchase orders for cable and wire installation services only are prohibited.
Cable and wire installations under this CMAS must be installed and tested to EIA/TIA Standards.
Agency questions regarding the purchase and/or installation of cable and wire for computers
and/or telecommunications may be directed to the California Department of Technology, Statewide
Telecommunications and Network Division.
NOT SPECIFICALLY PRICED ITEMS
The only time that open market/incidental, non -contract items may be included in a CMAS order is
when they fall under the parameters of the Not Specifically Priced (NSP) Items provision.
CMAS contractors must be authorized providers of the hardware, software and/or services they
offer under the NSP Items provision.
Agency and CMAS contractor use of the NSP provision is subject to the following requirements:
1. Purchase orders containing only NSP items are prohibited.
2. A purchase order containing NSP items may be issued only if it results in the lowest overall
alternative to the State.
3. NSP items shall be clearly identified in the order. Any product or service already specifically
priced and included in the base contract may not be identified as an NSP item.
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CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
4. NSP Installation Services: The CMAS contractor is fully responsible for all installation
services performed under the CMAS. Product installations must be performed by
manufacturer authorized personnel and meet manufacturer documented specifications. The
prime contractor, as well as any subcontractors, must hold any certifications and/or licenses
required for the project. The total dollar value of all installation services included in the
purchase order cannot exceed the dollar value of the products included in the purchase
order, nor can they exceed the NSP Maximum Order Limitation.
5. Maximum Order Limitation: For orders $250,000, or less, the total dollar value of all NSP
items included in a purchase order shall not exceed $5,000. For orders exceeding
$250,000, and at the option of the contractor, the total dollar value of all NSP items in a
purchase order shall not exceed 5% of the total cost of the order or $25,000 whichever is
lower.
6. An NSP item included in an order issued against this CMAS is subject to all of the terms and
conditions set forth in the CMAS.
7. Trade-ins, upgrades, involving the swapping of boards, are permissible, where the contract
makes specific provisions for this action. In those instances, where it is permitted, the
purchase order must include the replacement item and a notation that the purchase involves
the swapping of a board.
The following NSP items are specifically excluded from any order issued under this CMAS:
1. Items not intended for use in direct support of the priced items included in the same order.
An NSP item must be subordinate to the specifically priced item that it is supporting. For
example, a cable, which is not otherwise specifically priced in the base contract, is
subordinate to a specifically priced printer and is eligible to be an NSP item subject to that
cable meeting the remaining NSP requirements. However, a printer that is not otherwise
specifically priced in the base contract, is not subordinate to a specifically priced cable and
is not eligible to be an NSP item.
2. Supply type items, except for the minimum amount necessary to provide initial support to
the priced items included in the same order.
3. Items that do not meet the Productive Use Requirements for information technology
products, per Statewide Information Management Manual Section 195.
4. Any other item or class of items specifically excluded from the scope of this CMAS.
5. Public Works and other services NOT in support of the products covered by this CMAS.
6. Products or services the CMAS contractor is NOT factory authorized or otherwise certified
or trained to provide.
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CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
7. Follow-on consultant services that were previously recommended or suggested by the same
CMAS contractor.
The CMAS contractor is required to reject purchase orders containing NSP items that do not
comply with the above requirements. The CMAS contractor will promptly notify the agency issuing
the noncompliant order of its rejection and the reasons for its rejection.
STATE AND LOCAL GOVERNMENTS CAN USE CMAS
State and local government agency use of CMAS is optional. A local government is any city,
county, city and county, district, or other local governmental body or corporation, including
Universities of California, California State Universities, K-12 schools, and community colleges
empowered to expend public funds. While the State makes this CMAS available, each local
government agency should make its own determination whether the CMAS program is consistent
with its procurement policies and regulations.
PCC 10298 allows any city, county, city and county, district, or other local governmental body or
corporation empowered to expend public funds to contract with suppliers awarded CMAS without
further competitive bidding. See complete PCC 10298 language at the California Legislative
Information website.
PCC 10299 allows any school district empowered to expend public funds to utilize CMAS without
further competitive bidding. See complete PCC 10299 language at the California Legislative
Information website.
SELF -DELETING BASE CONTRACT TERMS AND CONDITIONS
Instructions or terms and conditions that appear in the Special Items or other provisions of the
base contract and apply to the purchase, license, or rental (as applicable) of products or services
by the US Government in the United States and/or to any overseas location shall be self -deleting.
(Example: "Examinations of Records" provision).
Federal regulations and standards, such as Federal Acquisition Regulation, Federal Information
Resources Management Regulation, Federal Information Processing Standards, General Services
Administration Regulation, or Federal Installment Payment Agreement shall be self -deleting.
Federal blanket orders and small order procedures are not applicable.
ORDER OF PRECEDENCE
The CMAS Terms and Conditions take precedence if there is a conflict between the terms and
conditions of the contractor's base contract, packaging, invoices, catalogs, brochures, technical
data sheets, or other documents (see CMAS Terms and Conditions, CONFLICT OF TERMS).
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CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
APPLICABLE CODES, POLICIES AND GUIDELINES
All California codes, policies, and guidelines are applicable. The use of CMAS does not relieve
state agencies of their responsibility to meet statewide requirements regarding contracting or the
procurement of goods or services. Most procurement and contract codes, policies, and guidelines
are incorporated into CMAS agreements; however, there is no guarantee that every requirement
that pertains to all State processes has been included.
PAYMENTS AND INVOICES
1. Payment Terms
Payment terms for this CMAS are net 45 days.
Payment will be made in accordance with the provisions of the California Prompt Payment Act,
GC 927. Unless expressly exempted by statute, the Act requires State agencies to pay properly
submitted, undisputed invoices not more than 45 days after (1) the date of acceptance of goods
or performance of services; or (2) receipt of an undisputed invoice, whichever is later.
2. Payee Data Record (Standard 204)
State Agencies must obtain a copy of the Payee Data Record (Standard 204) in order to
process payments. State Ordering Agencies must forward a copy of the Standard 204 to their
accounting offices. Without the Standard 204, payment may be unnecessarily delayed. State
Agencies should contact the CMAS contractor for copies of the Payee Data Record.
3. DGS Administrative and Incentive Fees
Orders from State Agencies:
DGS will bill each State agency directly an administrative fee for use of CMAS. The
administrative fee should NOT be included in the order total or remitted before an invoice is
received from DGS. This administrative fee is waived for CMAS purchase orders issued to
California certified small businesses.
Orders from Local Government Agencies:
CMAS contractors, who are not California certified small businesses, are required to remit to
DGS an incentive fee equal to a percentage of the total of all local government agency orders
(excluding sales tax and shipping) placed against their CMAS.
The incentive fee is waived for CMAS purchase orders issued to California certified small
businesses.
For more information on the incentive fees see the CMAS Management Guide.
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CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
4. Contractor Invoices
Unless otherwise stipulated, the CMAS contractor must send their invoices to the agency
address set forth in the purchase order. Invoices shall be submitted in triplicate and shall
include the following:
• CMAS number
• Agency purchase order number
• Agency Bill Code (State Only)
• Line item number
• Unit price
• Extended line item price
• Invoice total
State sales tax and/or use tax shall be itemized separately and added to each invoice as
applicable.
The company name on the CMAS, purchase order and invoice must match, or the State
Controller's Office will not approve payment.
5. Advance Payments
Advance payment is allowed for services only under limited, narrowly defined circumstances,
i.e., between specific departments and certain types of non-profit organizations, or when paying
another government agency (GC 11256 through 11263 and 11019).
It is NOT acceptable to pay in advance, except software maintenance and license fees, which
are considered a subscription and may be paid in advance if a provision addressing payment in
advance is included in the purchase order.
Software warranty upgrades and extensions may also be paid for in advance, one time.
6. Credit Card
The CMAS contractor accepts the State of California credit card (VISA CAL -Card).
A purchase order is required even when the ordering department chooses to pay the CMAS
contractor via the CAL -Card.
7. Leasing/Financing
California State Agencies should use the Golden State Financial Marketplace (GS SMart)
program for all financing and leasing needs. California Local Government Agencies (counties,
cities, K-12 school districts, community colleges, California State Universities, Universities of
California, etc.) may utilize the GS SMart program for financing and leasing according to PCC
14937. The minimum dollar amount for Local Government Agency financing and leasing is
$100,000.
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CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
CONVERGEONE, INC.
CMAS NUMBER 3-23-01-1032
8. Lease/Purchase Analysis
California State agencies must complete a Lease/Purchase Analysis (LPA) to determine best
value when contemplating a lease/rental and retain a copy for future audit purposes (SAM
3710).
For short-term rental equipment, the lease/purchase analysis must be approved by DGS Office
of Legal Services.
The lease/purchase analysis for all other purchases must be approved by the Department of
General Services, GS SMart State Financial Marketplace. Buyers may contact the GS SMart
Unit via e-mail at SFM@dgs.ca.gov for further information.
9. Leasing
The State reserves the right to select the form of payment for all procurements, whether it is an
outright purchase with payment rendered directly by the State, or a financing/lease-purchase or
operating lease via the State Financial Marketplace (GS SMart and/or Lease SMart). If payment
is via the financial marketplace, the CMAS contractor will invoice the State and the State will
approve the invoice. The selected Lender/Lessor for all product listed on the State's
procurement document will pay the supplier on behalf of the State. Buyers may contact the GS
SMart Unit via e-mail at SFM@dgs.ca.gov for further information.
OBTAINING COPY OF CMAS
A copy of this CMAS can be obtained at Cal eProcure. Links to the CMAS terms and conditions
and base contract are available on the front page of this CMAS agreement.
It is important for the agency to confirm that the required products, services, and prices are
included in the CMAS and are at or below base contract rates. To streamline verification that the
needed items are in the base contract, the agencies should ask the CMAS contractor to identify
the specific location in the base contract that include the required products, services, and prices.
Once verified, agencies should save the information for their file documentation.
FEDERAL DEBARMENT
When federal funds are expended, the agency is required to obtain (retain in file) a signed "Federal
Debarment" certification from the CMAS contractor before the purchase order is issued. This
certification is required by the regulations implementing Executive Order 12549, Debarment and
Suspension, 29 CFR Part 98, Section 98.510, Participants; responsibilities. The regulations were
published as Part VI I of the May 26, 1988 Federal Register (pages 19160-19211).
CONTRACTOR TRAVEL
The Travel provision is not applicable to this CMAS.
AMERICANS WITH DISABILITY ACT
To view the DGS Accessibility Policy, please visit the DGS website.
December 09, 2022
Ordering Instructions and Special Provisions 20 166
Attachment 4
Tab 1 - Master Agreement
General Terms and Conditions
♦ Customer Support
➢ The vendor shall provide timely and accurate technical advice and sales support. The
vendor shall respond to such requests within one (1) working day after receipt of the
request.
♦ Disclosures
➢ Respondent affirms that he/she has not given, offered to give, nor intends to give at any
time hereafter any economic opportunity, future employment, gift, loan, gratuity, special
discount, trip, favor or service to a public servant in connection with this contract.
➢ The respondent affirms that, to the best of his/her knowledge, the offer has been arrived at
independently, and is submitted without collusion with anyone to obtain information or
gain any favoritism that would in any way limit competition or give an unfair advantage
over other vendors in the award of this contract.
♦ Renewal of Contract
➢ Unless otherwise stated, all contracts are for a period of three (3) years with an option to
renew for up to two (2) additional one-year terms or any combination of time equally not
more than 2 years if agreed to by Region 14 ESC and the vendor.
♦ Funding Out Clause
➢ Any/all contracts exceeding one (1) year shall include a standard "funding out" clause. A
contract for the acquisition, including lease, of real or personal property is a commitment
of the entity's current revenue only, provided the contract contains either or both of the
following provisions:
➢ Retains to the entity the continuing right to terminate the contract at the expiration of each
budget period during the term of the contract and is conditioned on a best efforts attempt
by the entity to obtain appropriate funds for payment of the contract.
♦ Shipments (if applicable)
➢ The awarded vendor shall ship ordered products within seven (7) working days for goods
available and within four (4) to six (6) weeks for specialty items after the receipt of the
order unless modified. If a product cannot be shipped within that time, the awarded
vendor shall notify the entity placing the order as to why the product has not shipped and
shall provide an estimated shipping date. At this point the participating entity may cancel
the order if estimated shipping time is not acceptable.
♦ Tax Exempt Status
➢ Since this is a national contract, knowing the tax laws in each state is the sole responsibility
of the vendor.
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♦ Payments
➢ The entity using the contract will make payments directly to the awarded vendor or their
affiliates (distributors/business partners/resellers) as long as written request and
approval by NCPA is provided to the awarded vendor.
♦ Adding authorized distributors/dealers
➢ Awarded vendors may submit a list of distributors/partners/resellers to sell under their
contract throughout the life of the contract. Vendor must receive written approval from
NCPA before such distributors/partners/resellers considered authorized.
➢ Purchase orders and payment can only be made to awarded vendor or
distributors/business partners/resellers previously approved by NCPA.
➢ Pricing provided to members by added distributors or dealers must also be less than or
equal to the pricing offered by the awarded contract holder.
➢ All distributors/partners/resellers are required to abide by the Terms and Conditions of
the vendor's agreement with NCPA.
♦ Pricing
➢ All pricing submitted shall include the administrative fee to be remitted to NCPA by the
awarded vendor. It is the awarded vendor's responsibility to keep all pricing up to date
and on file with NCPA.
➢ All deliveries shall be freight prepaid, F.O.B. destination and shall be included in all pricing
offered unless otherwise clearly stated in writing
♦ Warranty
➢ Proposals should address each of the following:
■ Applicable warranty and/or guarantees of equipment and installations including
any conditions and response time for repair and/or replacement of any components
during the warranty period.
■ Availability of replacement parts
■ Life expectancy of equipment under normal use
■ Detailed information as to proposed return policy on all equipment
♦ Indemnity
➢ The awarded vendor shall protect, indemnify, and hold harmless Region 14 ESC and its
participants, administrators, employees and agents against all claims, damages, losses and
expenses arising out of or resulting from the actions of the vendor, vendor employees or
vendor subcontractors in the preparation of the solicitation and the later execution of the
contract.
♦ Franchise Tax
➢ The respondent hereby certifies that he/she is not currently delinquent in the payment of
any franchise taxes.
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♦ Supplemental Agreements
➢ The entity participating in this contract and awarded vendor may enter into a separate
supplemental agreement to further define the level of service requirements over and above
the minimum defined in this contract i.e. invoice requirements, ordering requirements,
specialized delivery, etc. Any supplemental agreement developed as a result of this contract
is exclusively between the participating entity and awarded vendor.
♦ Certificates of Insurance
➢ Certificates of insurance shall be delivered to the Public Agency prior to commencement of
work. The insurance company shall be licensed in the applicable state in which work is
being conducted. The awarded vendor shall give the participating entity a minimum of ten
(10) days notice prior to any modifications or cancellation of policies. The awarded vendor
shall require all subcontractors performing any work to maintain coverage as specified.
♦ Legal Obligations
➢ It is the Respondent's responsibility to be aware of and comply with all local, state, and
federal laws governing the sale of products/services identified in this RFP and any
awarded contract and shall comply with all while fulfilling the RFP. Applicable laws and
regulation must be followed even if not specifically identified herein.
♦ Protest
➢ A protest of an award or proposed award must be filed in writing within ten (10) days from
the date of the official award notification and must be received by 5:00 pm CST. Protests
shall be filed with Region 14 ESC and shall include the following:
■ Name, address and telephone number of protester
■ Original signature of protester or its representative
■ Identification of the solicitation by RFP number
■ Detailed statement of legal and factual grounds including copies of relevant
documents and the form of relief requested
➢ Any protest review and action shall be considered final with no further formalities being
considered.
♦ Force Majeure
➢ If by reason of Force Majeure, either party hereto shall be rendered unable wholly or in
part to carry out its obligations under this Agreement then such party shall give notice and
full particulars of Force Majeure in writing to the other party within a reasonable time after
occurrence of the event or cause relied upon, and the obligation of the party giving such
notice, so far as it is affected by such Force Majeure, shall be suspended during the
continuance of the inability then claimed, except as hereinafter provided, but for no longer
period, and such party shall endeavor to remove or overcome such inability with all
reasonable dispatch.
➢ The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or
other industrial disturbances, act of public enemy, orders of any kind of government of the
169
United States or any civil or military authority; insurrections; riots; epidemics; landslides;
lighting; earthquake; fires; hurricanes; storms; floods; washouts; droughts; arrests;
restraint of government and people; civil disturbances; explosions, breakage or accidents
to machinery, pipelines or canals, or other causes not reasonably within the control of the
party claiming such inability. It is understood and agreed that the settlement of strikes and
lockouts shall be entirely within the discretion of the party having the difficulty, and that
the above requirement that any Force Majeure shall be remedied with all reasonable
dispatch shall not require the settlement of strikes and lockouts by acceding to the
demands of the opposing party or parties when such settlement is unfavorable in the
judgment of the party having the difficulty
♦ Prevailing Wage
➢ It shall be the responsibility of the Vendor to comply, when applicable, with the prevailing
wage legislation in effect in the jurisdiction of the purchaser. It shall further be the
responsibility of the Vendor to monitor the prevailing wage rates as established by the
appropriate department of labor for any increase in rates during the term of this contract
and adjust wage rates accordingly.
♦ Miscellaneous
➢ Either party may cancel this contract in whole or in part by providing written notice. The
cancellation will take effect 30 business days after the other party receives the notice of
cancellation. After the 30th business day all work will cease following completion of final
purchase order.
♦ Open Records Policy
➢ Because Region 14 ESC is a governmental entity responses submitted are subject to release
as public information after contracts are executed. If a vendor believes that its response, or
parts of its response, may be exempted from disclosure, the vendor must specify page -by -
page and line -by-line the parts of the response, which it believes, are exempt. In addition,
the respondent must specify which exception(s) are applicable and provide detailed
reasons to substantiate the exception(s).
➢ The determination of whether information is confidential and not subject to disclosure is
the duty of the Office of Attorney General (OAG). Region 14 ESC must provide the OAG
sufficient information to render an opinion and therefore, vague and general claims to
confidentiality by the respondent are not acceptable. Region 14 ESC must comply with the
opinions of the OAG. Regionl4 ESC assumes no responsibility for asserting legal
arguments on behalf of any vendor. Respondent are advised to consult with their legal
counsel concerning disclosure issues resulting from this procurement process and to take
precautions to safeguard trade secrets and other proprietary information.
170
Process
Region 14 ESC will evaluate proposals in accordance with, and subject to, the relevant statutes,
ordinances, rules, and regulations that govern its procurement practices. NCPA will assist Region 14 ESC
in evaluating proposals. Award(s) will be made to the prospective vendor whose response is determined
to be the most advantageous to Region 14 ESC, NCPA, and its participating agencies. To qualify for
evaluation, response must have been submitted on time, and satisfy all mandatory requirements
identified in this document.
♦ Contract Administration
➢ The contract will be administered by Region 14 ESC. The National Program will be
administered by NCPA on behalf of Region 14 ESC.
♦ Contract Term
➢ The contract term will be for three (3) year starting from the date of the award. The
contract may be renewed for up to two (2) additional one-year terms or any combination
of time equally not more than 2 years.
➢ It should be noted that maintenance/service agreements may be issued for up to (5) years
under this contract even if the contract only lasts for the initial term of the contract. NCPA
will monitor any maintenance agreements for the term of the agreement provided they are
signed prior to the termination or expiration of this contract.
♦ Contract Waiver
➢ Any waiver of any provision of this contract shall be in writing and shall be signed by the
duly authorized agent of Region 14 ESC. The waiver by either party of any term or
condition of this contract shall not be deemed to constitute waiver thereof nor a waiver of
any further or additional right that such party may hold under this contract.
♦ Products and Services additions
➢ Products and Services may be added to the resulting contract during the term of the
contract by written amendment, to the extent that those products and services are within
the scope of this RFP.
♦ Competitive Range
➢ It may be necessary for Region 14 ESC to establish a competitive range. Responses not in
the competitive range are unacceptable and do not receive further award consideration.
♦ Deviations and Exceptions
➢ Deviations or exceptions stipulated in response may result in disqualification. It is the
intent of Region 14 ESC to award a vendor's complete line of products and/or services,
when possible.
♦ Estimated Quantities
➢ The estimated dollar volume of Products and Services purchased under the proposed
Master Agreement is $50 million dollars annually. This estimate is based on the anticipated
volume of Region 14 ESC and current sales within the NCPA program. There is no
guarantee or commitment of any kind regarding usage of any contracts resulting from this
solicitation
171
♦ Evaluation
➢ Region 14 ESC will review and evaluate all responses in accordance with, and subject to,
the relevant statutes, ordinances, rules and regulations that govern its procurement
practices. NCPA will assist the lead agency in evaluating proposals. Recommendations for
contract awards will be based on multiple factors, each factor being assigned a point value
based on its importance.
♦ Formation of Contract
➢ A response to this solicitation is an offer to contract with Region 14 ESC based upon the
terms, conditions, scope of work, and specifications contained in this request. A solicitation
does not become a contract until it is accepted by Region 14 ESC. The prospective vendor
must submit a signed Signature Form with the response thus, eliminating the need for a
formal signing process.
♦ NCPA Administrative Agreement
➢ The vendor will be required to enter and execute the National Cooperative Purchasing
Alliance Administration Agreement with NCPA upon award with Region 14 ESC. The
agreement establishes the requirements of the vendor with respect to a nationwide
contract effort.
♦ Clarifications / Discussions
➢ Region 14 ESC may request additional information or clarification from any of the
respondents after review of the proposals received for the sole purpose of elimination
minor irregularities, informalities, or apparent clerical mistakes in the proposal.
Clarification does not give respondent an opportunity to revise or modify its proposal,
except to the extent that correction of apparent clerical mistakes results in a revision. After
the initial receipt of proposals, Region 14 ESC reserves the right to conduct discussions
with those respondent's whose proposals are determined to be reasonably susceptible of
being selected for award. Discussions occur when oral or written communications
between Region 14 ESC and respondents are conducted for the purpose clarifications
involving information essential for determining the acceptability of a proposal or that
provides respondent an opportunity to revise or modify its proposal. Region 14 ESC will
not assist respondent bring its proposal up to the level of other proposals through
discussions. Region 14 ESC will not indicate to respondent a cost or price that it must meet
to neither obtain further consideration nor will it provide any information about other
respondents' proposals or prices.
♦ Multiple Awards
➢ Multiple Contracts may be awarded as a result of the solicitation. Multiple Awards will
ensure that any ensuing contracts fulfill current and future requirements of the diverse and
large number of participating public agencies.
♦ Past Performance
➢ Past performance is relevant information regarding a vendor's actions under previously
awarded contracts; including the administrative aspects of performance; the vendor's
history of reasonable and cooperative behavior and commitment to customer satisfaction;
and generally, the vendor's businesslike concern for the interests of the customer.
172
Evaluation Criteria
♦ Pricing (40 points)
➢ Electronic Price Lists
■ Products, Services, Warranties, etc. price list
■ Prices listed will be used to establish both the extent of a vendor's product lines,
services, warranties, etc. available from a particular bidder and the pricing per item.
♦ Ability to Provide and Perform the Required Services for the Contract (25 points)
➢ Product Delivery within participating entities specified parameters
➢ Number of line items delivered complete within the normal delivery time as a percentage
of line items ordered.
➢ Vendor's ability to perform towards above requirements and desired specifications.
➢ Past Cooperative Program Performance
➢ Quantity of line items available that are commonly purchased by the entity.
➢ Quality of line items available compared to normal participating entity standards.
♦ References (15 points)
➢ A minimum of ten (10) customer references for product and/or services of similar scope
dating within past 3 years
♦ Technology for Supporting the Program (10 points)
➢ Electronic on-line catalog, order entry use by and suitability for the entity's needs
➢ Quality of vendor's on-line resources for NCPA members.
➢ Specifications and features offered by respondent's products and/or services
♦ Value Added Services Description, Products and/or Services (10 points)
➢ Marketing and Training
➢ Minority and Women Business Enterprise (MWBE) and (HUB) Participation
➢ Customer Service
173
Signature Form
The undersigned hereby proposes and agrees to furnish goods and/or services in strict compliance with
the terms, specifications and conditions at the prices proposed within response unless noted in writing.
The undersigned further certifies that he/she is an officer of the company and has authority to negotiate
and bind the company named below and has not prepared this bid in collusion with any other Respondent
and that the contents of this proposal as to prices, terms or conditions ❑f said bid have not been
communicated by the undersigned nor by any employee or agent to any person engaged in this type of
business prior to the official opening of this proposal.
Prices are guaranteed: 120 days
Company name
Address
City/State/Zip
Telephone No.
Fax No.
Email address
Printed name
Position with company
Authorized signature
SYNNEX Corporation
39 Pelham Ridge Drive
Greenville, SC 29615
864-349-4801
510-360-6613
danielbr@synnex.com
Daniel T. Brennan
Vice President & Senior Counsel
174
Tab 2 - NCPA Administration Agreement
This Administration Agreement is made as of August 1. 2019 , by and between National
Cooperative Purchasing Alliance ("NCPA") and SYNNEX Corporation ("Vendor").
Recitals
WHEREAS, Region 14 ESC has entered into a certain Master Agreement dated Auaust 1. 2019 ,
referenced as Contract Number 01-97 , by and between Region 14 ESC and Vendor, as may
be amended from time to time in accordance with the terms thereof (the "Master Agreement"), for the
purchase of Advanced Technology Solutions Aggregator;
WHEREAS, said Master Agreement provides that any state, city, special district, local government,
school district, private K-12 school, technical or vocational school, higher education institution, other
government agency or nonprofit organization (hereinafter referred to as "public agency" or collectively,
"public agencies") may purchase products and services at the prices indicated in the Master Agreement;
WHEREAS, NCPA has the administrative and legal capacity to administer purchases under the
Master Agreement to public agencies;
WHEREAS, NCPA serves as the administrative agent for Region 14 ESC in connection with other
master agreements offered by NCPA
WHEREAS, Region 14 ESC desires NCPA to proceed with administration of the Master Agreement;
WHEREAS, NCPA and Vendor desire to enter into this Agreement to make available the Master
Agreement to public agencies on a national basis;
NOW, THEREFORE, in consideration of the payments to be made hereunder and the mutual
covenants contained in this Agreement, NCPA and Vendor hereby agree as follows:
• General Terms and Conditions
> The Master Agreement, attached hereto as Tab 1 and incorporated herein by reference as
though fully set forth herein, and the terms and conditions contained therein shall apply to
this Agreement except as expressly changed or modified by this Agreement.
> NCPA shall be afforded all of the rights, privileges and indemnifications afforded to Region
14 ESC under the Master Agreement, and such rights, privileges and indemnifications shall
accrue and apply with equal effect to NCPA under this Agreement including, but not limited
to, the Vendor's obligation to provide appropriate insurance and certain indemnifications
to Region 14 ESC.
➢ Vendor shall perform all duties, responsibilities and obligations required under the Master
Agreement in the time and manner specified by the Master Agreement.
➢ NCPA shall perform all of its duties, responsibilities, and obligations as administrator of
purchases under the Master Agreement as set forth herein, and Vendor acknowledges that
NCPA shall act in the capacity of administrator of purchases under the Master Agreement.
> With respect to any purchases made by Region 14 ESC or any Public Agency pursuant to
the Master Agreement, NCPA (a) shall not be construed as a dealer, re -marketer,
representative, partner, or agent of any type of Vendor, Region 14 ESC, or such Public
Agency, (b) shall not be obligated, liable or responsible (i) for any orders made by Region
175
14 ESC, any Public Agency or any employee of Region 14 ESC or Public Agency under the
Master Agreement, or (ii) for any payments required to be made with respect to such
order, and (c) shall not be obligated, liable or responsible for any failure by the Public
Agency to (i) comply with procedures or requirements of applicable law, or (ii) obtain the
due authorization and approval necessary to purchase under the Master Agreement. NCPA
makes no representations or guaranties with respect to any minimum purchases required
to be made by Region 14 ESC, any Public Agency, or any employee of Region 14 ESC or
Public Agency under this Agreement or the Master Agreement.
➢ The Public Agency participating in the NCPA contract and Vendor may enter into a separate
supplemental agreement to further define the level of service requirements over and above
the minimum defined in this contract i.e. invoice requirements, ordering requirements,
specialized delivery, etc. Any supplemental agreement developed as a result of this contract
is exclusively between the Public Agency and Vendor. NCPA, its agents, members and
employees shall not be made party to any claim for breach of such agreement.
• Term of Agreement
> This Agreement shall be in effect so long as the Master Agreement remains in effect,
provided, however, that the obligation to pay all amounts owed by Vendor to NCPA through
the termination of this Agreement and all indemnifications afforded by Vendor to NCPA
shall survive the term of this Agreement.
• Fees and Reporting
➢ The awarded vendor shall electronically provide NCPA with a detailed monthly or
quarterly report showing the dollar volume of all sales under the contract for the previous
month or quarter. Reports shall be sent via e-mail to NCPA offices at reporting@ncpa.us.
Reports are due on the fifteenth (15th) day after the close of the previous month or quarter.
It is the responsibility of the awarded vendor to collect and compile all sales under the
contract from participating members and submit one (1) report. The report shall include
at least the following information as listed in the example below:
Entity Name
Zip Code State PO or Job # Sale Amount
Total
> Each quarter NCPA will invoice the vendor based on the total of sale amount(s) reported.
From the invoice the vendor shall pay to NCPA an administrative fee based upon the tiered
fee schedule below. Vendor's annual sales shall be measured on a calendar year basis.
Deadline for term of payment will be included in the invoice NCPA provides.
Annual Sales Through Contract Administrative Fee
0 - $30,000,000 2%
$30,000,001 - $50,000,000 1.5%
$50,000,001+ 1%
176
➢ Supplier shall maintain an accounting of all purchases made by Public Agencies under the
Master Agreement. NCPA and Region 14 ESC reserve the right to audit the accounting for a
period of four (4) years from the date NCPA receives the accounting. In the event of such
an audit, the requested materials shall be provided at the location designated by Region 14
ESC or NCPA. In the event such audit reveals an underreporting of Contract Sales and a
resulting underpayment of administrative fees, Vendor shall promptly pay NCPA the
amount of such underpayment, together with interest on such amount and shall be
obligated to reimburse NCPA's costs and expenses for such audit.
• General Provisions
➢ This Agreement supersedes any and all other agreements, either oral or in writing,
between the parties hereto with respect to the subject matter hereof, and no other
agreement, statement, or promise relating to the subject matter of this Agreement which is
not contained herein shall be valid or binding.
➢ Awarded vendor agrees to allow NCPA to use their name and logo within website,
marketing materials and advertisement. Any use of NCPA name and logo or any form of
publicity regarding this contract by awarded vendor must have prior approval from NCPA.
➢ If any action at law or in equity is brought to enforce or interpret the provisions of this
Agreement or to recover any administrative fee and accrued interest, the prevailing party
shall be entitled to reasonable attorney's fees and costs in addition to any other relief to
which such party may be entitled.
➢ Neither this Agreement nor any rights or obligations hereunder shall be assignable by
Vendor without prior written consent of NCPA, provided, however, that the Vendor may,
without such written consent, assign this Agreement and its rights and delegate its
obligations hereunder in connection with the transfer or sale of all or substantially all of its
assets or business related to this Agreement, or in the event of its merger, consolidation,
change in control or similar transaction. Any permitted assignee shall assume all assigned
obligations of its assignor under this Agreement.
➢ This Agreement and NCPA's rights and obligations hereunder may be assigned at NCPA's
sole discretion, to an existing or newly established legal entity that has the authority and
capacity to perform NCPA's obligations hereunder
➢ All written communications given hereunder shall be delivered to the addresses as set
forth below.
National Cooperative Purchasing Alliance: Vendor:
Name: Matthew Macke! Name:
Title: Director. Business Development Title:
Address: PO Box 701273 Address:
Houston. TX 701273
Signature: - i ivr'vw(___ Signature:
Date: Auaust 1. 2019
Date:
SYNNEX Corporation
Daniel Brennan
Vice President & Senior Counsel
E-SIGNED by Daniel Brennan on 2019-08-09 08:32:24 EST
August 09, 2019
177
Attachment 5
TD SYNNEX •) NCPA
NCPA Contract #01-97 - Advanced Technology Solutions Aggregator - Terms & Conditions
About NCPA
NCPA (National Cooperative Purchasing Alliance) is a leading national government purchasing
cooperative working to reduce the cost of goods and services by leveraging the purchasing power of
public agencies in all 50 states. For more information, go to www.ncpa.us.
Who Can Use NCPA's Contracts?
There are over 90,000 agencies nationwide from both the public and nonprofit sectors that are eligible to
utilize NCPA's cooperative purchasing contracts. These include, but are not limited to the following
agency types:
• School Districts (including K-12, Charter schools, and Private K-12)
• Higher Education (including Universities, Community Colleges, Private Colleges & Technical /
Vocational Schools)
• Cities, Counties, and any Local Government
• State Agencies
• Healthcare Organizations
• Church/Religious
• Nonprofit Corporations
State Statutes
This contract is accessible nationally to public agencies whose state laws allow for intergovernmental
contract use. Click here to view your state's laws on cooperative purchasing.
Contract Name
SYNNEX NCPA #01-97 - Advanced Technology Solutions Aggregator
Term
August 1, 2019 thru July 31, 2024 with no additional optional years.
Awarded Manufacturers
NCPA Contract #01-97 covers all vendor product lines available at TD SYNNEX. TD SYNNEX and
manufacturers' standard commercial certifications/authorizations are required for participation, in
addition to any requirements specific to Public Sector or this contract.
Freight
All deliveries to NCPA members shall be freight prepaid, FOB Destination for CONUS delivery. For
authorized Dealers, all standard commercial freight policies will apply. Possible assistance with freight
will be determined on a case by case basis. Additional freight costs may apply for OCONUS delivery,
white glove, special and expedited delivery requirements.
https://www.svnnexcorp.com/us/govsoly/ncpa/
Page 1 of 4 178
TD SYNNEX •) NCPA
NCPA Contract #01-97 - Advanced Technology Solutions Aggregator - Terms & Conditions
NTE (Not -to -Exceed) Contract Pricing
• 4% Discount from MSRP applicable to all manufacturing lines, (unless noted in Exceptions
below)
• 2% Discount from MSRP for the following:
• Chromebooks, HP Smartbuys, Lenovo TopSeller Products and all other promotionally
priced products.
• Manufacturers: APC, Asus, Avaya, Cisco, Crucial, Google, Global Knowledge Training,
Microsoft Software, NEC, Netmotion, Seagate, and F5
• 0% Discount for:
• Non -Discountable SKUs
• Services: Please refer to the Services line card for a complete breakdown of specific costs
associated with our services. Please email fieldservices@TDSYNNEX.com with any questions.
• Dealer is encouraged to offer additional discounts from the established contract price when
possible.
Authorized Dealer Program
SYNNEX offers a Dealer Program that provides select reseller partners the ability to sell to NCPA
members using this contract. The Dealer is authorized to invoice the NCPA member and accept
payment on behalf of TD SYNNEX, subject to the following requirements:
• Dealer must obtain a quote from TD SYNNEX Sales Rep or Team. TD SYNNEX NCPA Team will
include the NCPA contract NTE price to the quote.
• End -user pricing can NOT exceed the NCPA Contract Price but can be discounted by the Dealer.
• Dealer must identify all NCPA quotes and orders to TD SYNNEX. Quotes can be obtained at
NCPA@TDSYNNEX.com.
• Both the End -user and Dealer POs should reference the NCPA Contract number (NCPA 01-97).
Dealer is responsible for maintaining a copy of these POs for audit purposes for up to 3 years
following the date of that sale.
• Reseller must have a current account in good standing at TD SYNNEX and signed Dealer
Agreement. To participate, please send request to NCPA@TDSYNNEX.com.
• SYNNEX and manufacturers' standard commercial certifications/authorizations are required for
participation.
https://www.svnnexcorp.com/us/govsoly/ncpa/
Page 2 of 4 179
TD SYNNEX •) NCPA
NCPA Contract #01-97 - Advanced Technology Solutions Aggregator - Terms & Conditions
Reporting
Authorized Dealer must provide a Report of their sales under this contract no later than the 5th day
following the end of the preceding month using the template provided. Use the contract sales report
portal to download the most recent template and upload your report each month. Reach out to
ContractsSupportTeam@TDSYNNEX.com for help if you need to correct a submitted report or adjust a
recent entry online.
Submit Sales Reports: https://www.svnnexcorp.com/us/govsoly/monthlv-contract-reporting/
Contract Fees
Authorized Dealer is responsible for the payment of the Contract Fee to TD SYNNEX, by the 15th
day of the reported month.
Contract fee: 0.80% or 80 Bps for Commodity Products
2.00% or 200 Bps for Enterprise Products
• The Contract Fee is calculated off the Dealer's combined monthly sales based on the total pricing
charged to the NCPA members. Participating manufacturers are encouraged to provide special
pricing that offsets this Contract Fee.
• Payment Method: ACH Payment is preferred, reach out to Contracts(WTDSYNNEX.com for ACH
instructions
• Payment by check is also accepted.
o Mail to:
TD SYNNEX Corporation
c/o Public Sector Contracts NCPA SCM5551293
39 Pelham Ridge Drive
Greenville, SC 29615
Marketing
There are no restrictions in the marketing of this contract directly to the cooperative membership. The
NCPA Program Office can assist TD SYNNEX and our participating Dealers with their marketing efforts,
training and attendance at industry events and TD SYNNEX GovSolv shows.
NCPA has provided a membership list to assist our dealer organization in the marketing of this contract.
TD SYNNEX will send all Authorized Resellers the membership list on a monthly basis. Reach out to
NCPA(&TDSYNNEX.com for contact information.
NCPA Contact below available to connect w/ end-user/agencies, qualify them & answer any questions.
Jonathan Applegate, Director, Operations
Tele: 832-477-3475
E-Mail: japplegate@ncpa.us
https://www.svnnexcorp.com/us/govsoly/ncpa/
Page 3 of 4 180
TD SYNNEX •) NCPA
NCPA Contract #01-97 - Advanced Technology Solutions Aggregator - Terms & Conditions
Public Sector Contract Specialists, Reseller Support
TD SYNNEX TD SYNNEX
Public Sector Specialist
Coverage Map
Jamie Grimm
Public Sector Business Development, Supervisor
(864) 373-7589 I Jamie.Grimm(tdsynnex.corn
Randy Finley
Public Sector Business Development, Director
(864) 3494390 1 Randy.Finley@tdsynnex.co n
Legend
Please se4acf the BD rep based on the orate in a+vch your
HQ is !boated.
Nicholas Coperine
Sr. Public Sector Specialist South East
(914) 618-1524 I Nicholas. CoperirteVdsynnex.com
Caroline Trembly
Public Sector Specialist, North Central
(864) 293-3406 I Caroline.TrembIngtdsynnex.com
• Lisa McElroy
Public Sector Specialist, North East
(703) 2548907 I Lisa.McElroyatdsynnex.com
Travis Matthews
Public Sector Specialist, South Central
(864) 998-9312 I Travis. Mat thexs[ tdsynnex.can
■ lan Nix
Public Sector Specialist, West Coast
(202) 688-9978 I Ian.Nixadsynnex.com
https://www.svnnexcorp.com/us/govsoly/ncpa/
Page 4 of 4 181
Attachment 6
�) NCPA
T D SY N N E X f Public Sector
Reseller Name Full Name
1st Run Computer Services Rhea Schultzberg
Email Address
rheas@lstrun com
Diversity Status
S
Phone Number Address
212-779-0800 59 Acorn Ponds Drive
City
Roslyn
State Zip Code
NY 11576
2uTec
525 Technologies
A3 Communications
AATD, LLC; All About the Data
Abacode
Mike Forderkonz
Travis Bozeman
Dave Lewis
Paul Salazar
Shane Wiseman
Abacus Computers, Inc. Ramesh Singh
Abrahams Consulting, LLC Angela Gibson
Abundans Information Technology LLC Oraios R. Ward
ACCEL BI CORPORATION Sanjay Shirude
Access Wireless Data Solutions Dave Schwarz
AccesslTGroup Bill Lavelle
Accudata Systems, Inc Amy Drury
Acerra Technologies, Inc. Ashley Brown
Acordis lnternational Corp Rehan Kahn
ACP CreativelT Jim Grass
ACP Technologies (Advanced Cyber Pr( Ben Pearce, Jr.
Action Technologies DBA Talk ATG Mark Smith
Action Technologies Group Joe Berardi
Acture Solutions (NESS) Kris Dubrey
Acura Systems International, Inc. - Cloi Andy Rogers
Advanced Business Solutions Adam Gregory
Advanced Classroom Technologies Chelsea Judge
ADVANCED COMPUTER SOLUTIONS GlJames Briggs
Advanced Network Management (ANK Klaus Mueller
Advanced Network Systems Jillian Weesner
Advanced Personal Computing, INC. DI Travis Wood
Advanced Technologies International Faysal Mukhi
Advantage Technology, LLC Michael Ferrari
Advizex Cindy Manley
AE Business Solutions Elisa Williams
AEC Group, LLC Jeff Waag
Affant Communications, Inc. Josh Linn
Agilant Solutions Inc. DBA ASI System
Agilant Solutions, Inc.
AIP US, LLC
I Mark Romanowski
Mark Romanowski
MIN WANG
mike@2utec.com
tbozeman@525technologies.com
dlewis@a3communications.com
Paul.Salazar@aatdata.com MOSB; SDVOSB; 8(a)
shane.wiseman@abacode.com
rameshs@abacustx.com
agibson@abrahamsconsulting.com 8(a), EDWOSB
orward@abundansit.com; oraiosward( Texas HUB, SBA WOS
PMO@accelbi.com
daves@accesswds.com
BillL@accessitgroup.com
ADrury@AccudataSystems.com
a brown@avtg.com WOSB
rkhan@acordiscorp.com
jgrass@arlingtoncp.com
benjr@acp.us.com
Mark.Smith@talkatg.com
joe@talkatg.com MWOSB
DubreyK@acturesolutions.com
andy.rogers@cloudtechmobile.com
adam@goabsinc.com
Chelseaj@act-ol.com
jbriggs@silversky.com
klaus.mueller@anm.com
jweesner@getadvanced.net
travis.wood@liquidnetworx.com
fais@advtechint.com
mferrari@advantage.tech
cmanley@advizex.com
elisa.williams@aebs.com
JWaag@aecgroup.com
jlinn@affant.com
mromanowski@asisystem.com
mromanowski@asisystem.com
MWANG@AIP-US.COM
WBE
MO
MBE
8444888363 428 South Main St, Ste 107
334-354-1811 1755 N. Brown Road
8033510763 1038 Kinley Rd
703-626-1044 8023 Vantage Drive Suite 510
806-596-9020 777 S Harbour Island Blvd Suite 390
6 Desta Drive, Ste. 1350
6465643828 PO Box 10-266
202.704.0997 1202 First Street E, #1204
701 5th Ave #4200
21756 SR 54
2000 Valley Forge Circle, suite 106
10713 West Sam Houston Pkwy North, Suite
2812402100 12502 Exchange DR, STe 404
2785 N. Commerce Parkway
2249008175 851 Commerce Ct
1090-A Union Rd, Suite 200
765-808-3615 3621 N Everbrook Ln STE 5
2165138864 3621 N Everbrook Ln Ste 5
5183774057 1462 Erie Blvd
253-377-0701 PO Box 593
904-438-2701 280 Business Park Circle, #415
19007 59th Dr NE Suite B
(609) 902-1287 521 Fellowship Road, Suite 140
877-266-8822 4001 Jefferson Plaza NE
355 Rio Road West, Suite 201
281.812.8099 415 N Main Ave
407-792-8321 766 Big Tree Dr, Unit 102
(304) 342-0796 950 Kanawha Blvd
6480 Rockside Woods Blvd South Suite 190
2323 Crossroads Drive, Suite 300
3000 MONTOUR CHURCH ROAD
2549 Eastbluff Drive, B465
2127360111 3 Seaview Blvd
2127360111 3 Seaview Blvd
7038616427 27 Bleeker Street, Suite 236
9494077123 3406 Via Lido, #1A-22
600 Telephone Ave
832-617-5732 11 Greenway Plaza, Suite 2600
1AKINSIT
Alaska Communications Systems Grou
Alchemy Technology Group, LLC
Michelle McKernan
(Aaron Doshier
Graham Upton
michelle@akinsit.com
aaron.doshier@acsalaska.com
gupton@alchemytechgroup.com
Aligned TG John Zemonek
All Covered, A division of Konica Minoll Adam Goebel
Alliance Technology Group LLC Randall McCrea
Allied Documents Solutions and Service Mike Silvia
Alpha Sum Business Machines Mary Leu
Alpha Technologies, Inc. Andi Myers
Alternative Information Systems (AIS) Brian Conley
Altura Communication Solutions, LLC Tom Pickford
john@alignedtg.com
agoebel@allcovered.com
randall.mccrea@alliance-it.com WOSB
mikes@ads-s.com
walter@alphasum.com
amyers@alpha-tech.us
bconley@aisbuffalo.com
clee@vology.com
SB
SDVOSB
919-819-5275
(704) 972-3300
4107120270
7188980242
304-721-8992
7168319929
601 St. Mary's Street
2101 Rexford Rd #168
7010 Hi Tech Drive
200 Church St
33-27 91st Street
4003 Outlook Drive
489 Ellicott St
1540 S Lewis ST
North Syrause
Lawrenceville
Irmo
San Antonio
Tampa
Midland
Staten Island
Humble
Seattle
Lutz
King of Prussia
6 Houston
Stafford
Miramar
Buffalo Grove
West Seneca
Muncie
Muncie
Schenectady
Milton
St. Augustine
Arlington
Mount Laurel
Albuquerque
Charlottesville
San Antonio
Longwood
East Charleston
Independence
Madison
OAKDALE
Newport Beach
Port Washington
Port Washington
Millburn
Newport Beach
Anchorage
Houston
Raleigh
Charlotte
Hanover
Swedesboro
Jackson Heights
Hurricane
Buffalo
Anaheim
NY
GA
SC
TX
FL
TX
NY
TX
WA
FL
PA
TX
TX
FL
IL
NY
IN
IN
NY
WA
FL
WA
NJ
NM
VA
TX
FL
WV
OH
WI
PA
CA
NY
NY
NJ
CA
AK
TX
NC
NC
MD
NJ
NY
WV
NY
CA
13212
30043
29063
78230
33602
79705
10301
77347
98104
34639
19406
77064
77477
33025
60089
14224
47304
47304
12305
98354
32095
98223
8054
87109
22901
78205
32750
610875
44131
53718
15071
92660
11050
11050
7041
92663
99503
77046
27605
28211
21076
8085
11372
25526
14203
92805
3
00
N
Altura Communication Solutions, LLC
James Mullinex
jmullinax@alturacs.com
1540 S Lewis ST
Anaheim
CA
92805
Anexinet
Rob Sheinker
RSheinker@anexinet.com
4 Sentry Parkwat
Blue Bell
PA
19422
Anvil Works
Brennan Watkins
Brennan@anvilworks.com
6023009619 7702 N Doubletree Ranch Road
Scottsdale
AZ
85258
APEX Digital Imaging Inc
Milton Jones
sales@apexdigitalimaging.com MOSB; VOSB
(813) 973-3034 16057 Tampa Palms Blvd W
Zephyrhills
FL
33543
Apex Technology Group
Kyle Ratte
kratte@apextechgroup.com SB
(401) 580-0232 135 Beaver St.
Waltham
MA
2452
Apollo Office Systems LLC
Pamela Foley
pfoley@apolloofficesystems.com
202 S Hardie St.
Alvin
TX
77511
Applied Computer Solutions / ACS / Co Shawn Donovan
Shawn.Donovan@acsacs.com
(925) 251-4418 15461 Springdale St
Huntington Beach
CA
92649
Applied Technology Services
Danielle burnett
danielleb@appliedtechnologyservices. WOSB
410-344-1256 11615 Crossroads Circle, suite J
MD
21220
Applied Video Technology
Ashley Buettner
ashley@appliedvideo.com
610-407-0776 PO Box 427
Kimberton
PA
19442
ArchAngel Education Technology
Frandia Garcon
fgarcon@arch-te.com
866-747-4486 x 215421 West Dixie Highway Unit 11
North Miami Beach
FL
33162
Archive Data Solutions
Amy Holt
amy.holt@archivedata.com SB
484-921-4821 733 Green Crest Drive
Westerville
OH
43081
Ardham Technologies Inc
Shay Daves
sdaves@ardham.com
(888) 510-6575 5411 Jefferson St NE #200
Albuquerque
NM
87109
Arey Jones Educational Solutions
Sydney Bensinger
Sydney.Bensinger@areyjones.com
1055 Sixth Avenue #101
San Diego
CA
92101
Artilus, Inc.
Christopher Milian
christopher.milian@artilus.net
1200 Veterans Memorial Hwy Suite 107
Hauppauge
NY
11788
Ascend Technology
Syed Jamal
syedhjamal@ascendtechnologies.net
6026846463 5201 Great America Parkway Suite 320
Santa Clara
CA
95054
ASCENSION TECHNOLOGIES, LLC
David Keeler
david@asctech.net
2512434224 P.O. Box 1911
Daphne
AL
36526
Ascentech LLC dba Clutch Solutions
Danny Valdez
danny.valdez@clutchsolutions.com SB, MBE
8887258824 2152 S Vineyard Ave, Bld. 1, Ste 102
Mesa
AZ
85210
ASI--purchased CSS
Mark Romanowski
mromanowski@asisystem.com
3 Seaview Boulevard
Port Washington
NY
11050
Aspire Technology Partners, LLC
Robin Schmidt
teamaspire@aspiretransforms.com
732-847-9562 25 James Way
Eatontown
NJ
7724
AT&T Services, Inc.
4119 Broadway, RM 650A16
San Antonio
TX
78209
ATEC Group
Lewis Needham
lewis.needham@atecgroup.com
518-724-3118 1762 Central Ave, Suite 301
Albany
NY
12205
Atlanta Computer Sales, Inc
David Dean
djdean@acs-ebiz.com
1925 Grasssland Parkway
Alpharetta
GA
30004
Atlantic Computing
Steve Brown
sbrown@atlantic.com
22 Pennsylvania Ave. Ste. 4
Niantic
CT
6357
Atlantic Data Security
John Overbeck
john@atlanticdatasecurity.com SB
7033714161 330 Roberts Street, Ste 301
Hartford
CT
Atrion Communication Resources
Rich Dietz
rdietz@atrioncomm.com VOSB
9082317777 185 I Industrial Parkway
Branchburg
NJ
8876
Attronica
Don Bright
donb@attronica.com
804-270-3288 15867 Gaither Dr
Gaithersburg
MD
20877
Audio Fidelity Communication Corp db Elizabeth Woods
woodse@whitlock.com
386-597-1910 12820 West Creek Parkway, Suite M
Richmond
VA
23238
Audio Visual Associates
Ed Susco
esusco@avaonline.com SB
973-442-1999 1 Stewart CT
Denville
NJ
7834
Avexon
Kerri Glynn
kglynn@avexon.com WOSB
5048133053 141 Robert E Lee Blvd #206
New Orleans
LA
70124
Avidex Industries, LLC
Michael Stammire
mistammire@avidexay.com
949.428.6333 20382 Hermana Cir
Lake Forest
WA
92630
Avixum, Inc.
Som Teav
Som.Teav@avixum.com
2394506034 PO Box 581
Pinellas Park
FL
33780
AVVID IT
Barry Beitz
bbeitz@avvidit.com WOSB
520-200-0101 4535 E Collinwood Dr
Gilbert
AZ
85298
Axis Technology Solutions Group (ATS( Albert Marrache
amarrache@atsg.net
1 Penn Plaza Suite 3308
New York
NY
10119
Barcodes, Inc.
Carrie Woodson
cwoodson@barcodesinc.com
312-582-4862 200 W. Monroe Street, STE 2300
Chicago
IL
60606
Barcoding, Inc
Zach Lander-portnoy
zachary.lander-portnoy@barcoding.co
3840 Bank St.
Baltimore
MS
21224
BASSEC, LLC
Scott Millard
scott.millard@bassec.net
202-750-3553 8300 Greensboro Drive, L1-607
McLean
VA
22102
Baum Control Systems Inc dba The Cor Mary Stazi
mary@compcenter.com
15 Thornwood Drive
Ithaca
NY
14850
Baycom Inc.
Tim Cooney
tcooney@baycominc.com
920-544-4282 2040 Radisson St.
Green Bay,
WI
54302
BCTI
Kellie Barrett
kbarrett@bcti.com
5112 Bobby Hicks Hwy
Gray
TN
37615
Beacon Telecom
Jim Filbin
jdfilbin@beacontelecom.com SB
7812972226 80 Cedar St
Canton
MA
2021
Bell Electronics dba Abel Electronics
Mark Monarch
mark@abelelectronics.com
27201 Harper Ave
Saint Clair Shores
MI
48081
Benecom Technologies
Dave Benedic
daveb@benecominc.com
4140 Poche Ct
W New Orleans
LA
70129
Better Direct, LLC
David Young
david@betterdirect.com HUBZone, SDVOSB
4809213858 2425 E University Drive
Tempe
AZ
85281
Beyond Computer Services
Ervin Hughes, III
eahughes@beyondpcservices.com
(361) 485-6639 5606 N Navarro St Suite 300-0
Victoria
TX
77904
Big Networks
Jacob Sanders
jsanders@bignetworks.com SB
225-361-8420 2638 S Sherwood Forest Blvd Suite 222
Baton Rouge
LA
70816
BIT Direct Inc
Robert Daly
robert.daly@bitdirect.com
8135413571 2202 N. West Shore Blvd, STE 200
Tampa
FL
33607
Black Box Corporation in CIS _ Black Bc Brendan Murphy
brendan.murphy@blackbox.com
703.597.8603 9155 Cottonwood Ln N
Maple Grove
MN
55369
BlackHawk Data LLC
Maryann Pagano
sales@blackhawkll.com
14 Penn Plaza
New York
NY
10122
Blackpoint IT
Jeannie Erli
jeannie.erli@blackpoint-it.com SB
520-784-2400 20415 72nd Ave South, ste 210
Kent
WA
98032
Blue Tech
Sarah Looysen
slooysen@bluetech.com HUBZone, WOSB, SB
619-497-6060 4025 Hancock Street Suite 100
San Diego
CA
92110
BlueAlly, LLC
Eric Resiberg
ereisberg@blueally.com
9192491500 1225 Crescent Green, Suite 115
Cary
NC
27518
BorderLAN, Inc.
Craig Smith
craig@borderlan.com
8582999039 950 Boardwalk #300
San Marcos
CA
92078
Branch Communications, LLC
John Bergeron
john.bergeron@branchcomm.net
7335 S Lewis Suite 300
Tulsa
OK
74136
Bridge Data Solutions
Michelle Brichard
michelle@bridge-data.com
503-807-6421 8201 164th Ave NE Suite 200
Redmond
WA
98052
3
CO
BridgeTek Solutions, LLC Vance Milford
sales@bridgeteksolutions.com
864-214-0221
110 Connector Park Court
Piedmont
SC
29673
BridgeTek Solutions, LLC Tom Clinton
tclinton@bridgeteksolutions.com
8644201785
110 Connector Park Court
Piedmont
SC
29673
BrightCentra Inc Frederick Wick
frederick.wick@brightcentra.com
FW
650-509-0027
52 Buena Vista Road
South San Francisco
CA
94080
Brooks Network Services Steve Brooks
sbrooks@brooksnetworkservices.com
403 Burlington Ave
Gibsonville
NC
27249
Brown Enterprise Solutions, LLC George Brown
gbrown@besolutions.org
MBE
6145880248
5935 Wilcox PI, Suite E
Dublin
OH
43016
BSM Products Shaun Butler
Shaun@bsmproducts.com
MBE/WBE
312-259-6387
8414 Maple Ave
Gary
IN
46403
Btek Holdings LLC Bruce Banko
bruce@btekholdings.com
302-760-9377
1201 Gandy Blvd N # 22481
St. Petersburg
FL
33742
BTP Business Telecom Products Inc Jimi Shah
jshah@btpi.com
SB, WO, MO
4256499262
PO Box 997
Carnation
WA
98014
Buckeye Mountain Inc Joni Wood
sales@buckeyemountain.com
3306689888
3631 Brookwall Dr ste 101
Akron
OH
44333
Business Data Solutions Carol! Tuttle
ctuttle@bdsinc.com
828-757-3413
1260 Hidden Cove Lane
Lenoir
NC
28645
Byte Works James Willard
jwillard@byteworks.com
678-353-3003
2675 Breckinridge BLVD, STE 200
Duluth
GA
30096
Calculator & Computer Center Inc Lou Carideo
Icarideo@ccccomputer.com
555 Theodore Fremd Ave Ste B102
Rye
NY
10580
California Integrated Solutions Jay Kishor
Jkishor@CISpc.Com
9098618332
23341 Golden Springs Dr, Suite 102
Diamond Bar
CA
91765
Call One Dawn Mays
tmanca@shirewire.com
WBENC
321-783-2400
400 Imprial Blvd
Cape Canaveral
FL
32920
Cambridge Computer Services, Inc. Steve Odio
sodio@cambridgecomputer.com
271 Waverly Oaks Rd Ste 301
Waltham
MA
2452
Camcor Inc Rodney Bailey
jrbailey@camcor.com
2273 South Church St
Burlington
NC
27215
Camcor Inc Rodney Bailey
jrbailey@camcor.com
800-863-2462
2273 South Church St
Burlington
NC
27215
CampbellNet Solutions Donald Campbell
orders@campbellnetsolutions.com
259 Fairpoint Village Landing
Fairpoint
NY
14450
Can -Am Wireless Johan Rahardjo
jrahardjo@canamwireless.com
MBE
5124134739
300 New Hope Dr Ste 103
Cedar Park
TX
78613
Candoris Tawna Perkins
tperkins@candoris.com
475 N Weaber St
Annville
PA
17003
CARLNTECH LLC Carl Neidhardt
carin@carintech.com
VOSB
9164252861
8237 Palmerson Dr
Antelope
CA
95845
Carolina Advanced Digital, Inc. Susan Jabbusch
susan@cadinc.com
SDVOSB, HUBZone
PO Box 318
Slier City
NC
27344
Carousel Industries of North America Lauren Testa
(testa@carouselindustries.com
4015834465
659 South County Trail
Exeter
RI
2822
Carpe Diem Technology Solutions LLC Kyle Lyon
klyon@cdtsusa.com
716-863-6756
17103 Brulee Breeze Way
Boca Raton
FL
33496
Cashel Corporation dba Integrated Me Brad Caldwell
bcaldwell@imsay.com
SB
7145794100
200 Mccormick Ave. _
Costa Mesa
CA
92626
CB Technologies, Inc. Rachel Nelson
rachel.nelson@cbtechinc.com
WOSB, WBE
770 The City Dr S Suite 5300
Orange
CA
92868
CB20 Tom Franceski
tfranceski@cb20.com
(518) 542-4951
11 Federal Street
Saratoga
NY
12866
CBTS Technology Solutions Steve Lankard
steve.lankard@cbts.com
221 4th St
Cincinnati
OH
45202
CCi Andy Goethals
agoethals@us-cci.com
VWMOSB
(703) 869-2176
P.O. Box 4794
Moorseville
NC
28117
CD! LLC / Computer Design & Integrati, Brian Jones
Brian.Jones@CDILLC.com
201-931-1420
500 Fifth Avenue Suite 1500
New York
NY
10110
CELLENTIA INFORMATION TECHNOLO( George Edward
ge@cellentiatech.com
WOSB
42395 Ryan Road, Suite 112-601
Ashburn
VA
20148
Central Iowa Binding dba American Bu Ross Atwood
ross@americanbusinessphones.com
640 19th St
Des Moines
IA
50314
Central Knox dba Central Technologies Todd Troxler
todd@centralinc.com
6101 Industrial Heights Dr. NW
Knoxville
TN
37909
CenturyLink - Government Services Kirsten Eades
kirsten.eades@centurylink.com
602-357-8079
67 S. Higley Road, Suite 103-165
Gilbert
AZ
85296
Cerium Networks William Junkermier
wjunkermier@ceriumnetworks.com
1636 W 1st Ave
Spokane
WA
99201
Checkpoint Services Inc. Kimberly Cox
sales@checkpnt.com
4120 Rio Bravo St
El Paso
TX
79902
Chromis Technology Zach Garcia
zgarcia@chromis.com
_
67 S. Higley Road, Suite 103-165
Gilbert
AZ
Cibergator Technologies LLC Robert Papizan
robp@cibergator.com
225-937-5518
430 S Club Ave
Saint Gabriel
LA
70776
Cincinnati Bell Technology Solutions Lauren Clayey
lauren.clavey@cbts.net
6146686246
221 East Fourth Street
Cincinnati
OH
4502
Clarity Imagining Solutions Brian Larson
blarson@clarityimagining.com
877-330-5525
4 executive campus, suite 104
Cherry Hill
NJ
8002
Class Computing Dale Schwer
dschwer@classcomputing.com
566 W Adams Suite 500
Chicago
IL
60661
Clearwinds Craig Davenport
cdavenport@clearwinds.net
CD, PSA
2054138323
13001 Liberty Parkway
Vestavia Hills
AL
35242
Cloud Revolution Chad McGreanor
chad@cloudrevolution.us
2770 Araphanoe RD #132-1063
Lafayette
CO
80026
Cloudlngenuity Stephen Untersee
suntersee@cloudingenuity.com
WOSB
9725323187
4100 International Pkwy. Suite 1100
Carrollton
TX
75007
CLS Technology, LLC Scott Scurlock
scott@clstechnology.com
5385 Smith Street
Graceville
FL
32440
CMD Technology Group Inc Charlie Christianson
cac@cmdweb.com
SB
(413) 525-0023
11 Glendale Road
East Longmeadow
MA
1028
Code 3 Technology, LLC Jim Boubelik
Jim@code3technology.com
480-888-6401
9855 E. Southern Ave. #50882
Mesa
AZ
85209
CodeBlue Technology, LLC Michael Bergamo
mbergamo@codebluetechnology.com
5000 Monument Ave.
Richmond
VA
23230
CollabNow David Lemperle
dlemperle@collabnow.biz
6465227910
37018 W 228th St
Polo
MO
64671
Commercial Computer Services, Inc Laura Watson
lwatson@ccsprojects.com
17350 N. Hartford Dr.
Scottsdale
AZ
85255
Commtech Industries William Dudley
wdudley@commtech.com
3240 S I-10 Service Rd. W.
Metairie
LA
70001
Communication Strategies Chuck Vondra
chuck@com-strat.com
707-963-5418
1222 Grandview Ave.
Sabastopol
CA
95472
Component Sourcing Group Patricia Tzannakos
patt@csgamerica.com
womodsb
9495216871
25301 Cabot Road, Suite 111
Lauguna Hills
CA
92653
Compugen Systems, Inc. Anna Zampini
azampini@compugen.com
5847 San Felipe, Suite 1700
Houston
TX
77057
3
OD
Compu-Link
Compu-Link
Computer CenterLine of Greensburg, li
Computer Professionals Inc.
Computer Systems Integrators
Computer Systems Resource, Inc - CSR
Computer Technology Solutions
Computer Transition Services Inc
Comsource Inc.
Comtech Network Solutions
Concise Networks
Connect Us Corporation
ConRes
Consiliant Technologies LLC
Consolidated Computing Inc
Converge Technology Solutions US, LL(
Converged Digital Networks
Convergent
Convergent Information Security Solut
Convergent Telecom
ConvergeOne, Inc.
Conway Technology Group dba Conwa
Copper River Information Technology
Copy Products, Inc. DBA CPI Technolog
Core BTS, Inc.
Corporate Computer Solutions Inc
CounterTrade Products Inc.
Covene LLC
CPAC Inc.
CPAC Inc.
C-Pak Corporation DBA CPAK Technolc
Crossvale, Inc.
CSG Connected Solutions Group, LLC
Cspire
CTI Computech International
CTS Mobility DBA Complete Tablet Soli
Cumberland Group, LLC
Cumulus Global
Custom Computer Specialists Inc
Custom Tech Solutions
CVE Technologies
CWPA Office Supplies & Services
Cyber Watch Systems
CyberGen
Cybernorth
D&D Security Resources Inc
Danquah Group LLC
Dasher Technologies Inc
Data Center Warehouse LLC
Data Network Solutions Inc
DataCom Solutions, Inc.
Datalink Networks
Datec, Inc.
Date) Systems Inc.
Denise Arboleda
Denise Arboleda
Karla Thomas
Dave Counsel)
MaryLynn Etta
Paul Dolnick
Chris Bauer
Michael Vaught
Mike Fay
Mike Farlow
Dan Dunn
Joel Raiber
Louis Novakis
Dave Cerniglia
David Loewenbaum
Lynda Thomas
Joseph Weddle
Tim Fradeneck
Phillip Collins
Raj Shah
Shala Pelloni
Diane Vannozzi
Bill Halladay
Eric Crane
Jason Eickmann
Larry Grippo
Angela Dumm
Jon Kreher
Karen Deleo
Bryan Gunter
Philip Abbott
Connor Brankin
James Munsey
Suzy Hays
Eli Zvi
Leslie Fisher
Rob Wentz
Paul Drotch
Laura Gavey
Jayson Truong
John Lee
Michelle Kalkhoff
Chris Reeves
Mike Callahan
Chris Harney
Sadie Rau
Seth Danquah
Hallie Barnes
John Zimmer
Cathy Lipscomb
Jerry Brooks
Maya Ohanyan
Bob Stein
Heidi Groves
Denise@compu-link.com
Denise@compu-link.com MOSB
Karla.Thomas@CCLprotech.com SB
dcounsell@comproinc.com DC
metta@csiny.com
pdolnick@csri-qt.com
cbauer@yourcts.net
Isummers@ctsinet.com
mfay@comsourceny.com SB
mike@comtechnc.com
ddunn@concisenet.net
joel.raiber@connectuscorp.com
Inovakis@conres.com
dave@consiliant.com
davel@consolidatedcomputing.com
lynda.thomas@convergetp.com
joe@dndc.com
tfradeneck@askconvergent.com SB
philc@convergesecurity.com SB
rshah@convergent.net
spelloni@convergeone.com
Diane.Vannozzi@xerox.com
Contracts@CopperRiverSS.com
ecrane@cpitec.com
jason.eickmann@corebts.com
Igrippo@corporatecomputersol.com
adumm@countertrade.com WOSB
jkreher@covene.com WOSB, MO
kdeleo@cpacinc.com
bgunter@cpacinc.com
pabbott@cpak.com
cbrankin@crossvale.com
jmunsey@cgstore.net
shays@cspire.com
eli@cti-intl.com WOSB
Ifisher@ctsmobility.com
Rob.wentz@cumberland.com
pdrotch@cumulusglobal.com
Igavey@customonline.com
jtruong@customtechsolutionsinc.com
john.lee@cve.com
marketing@cwpa.com WOSB
chris.reeves@cyberwatchsystems.com
charney@cybernorth.com
info@ddsecurity.com
sdanquah@danquahgroup.com
hallie.barnes@dasher.com
John.Zimmer@4dcw.com
orders@datanetworksolutions.com
brooksj@datacomusa.net
aohanyan@Datalinknetworks.net
bstein@datecinc.net
Hgroves@datalsys.com
MBE, MOSB, 8(a)
(212) 695-5466
(212) 695-5466
724-838-0852
518-836-2780
845-897-9480
610.430.3308
3156824115
336-559-3267
2405079355
508-284-6465
9497840353
(704) 414-6971
8034034335
8034034335
2126131055
5088088366
7032349000
4178895665
314-888-2514
714-692-5044
714-692-5044
706-298-3780
4344301053
251-445-6507
(886) 284-4685
3615621941
7705759280
5089515388
6317611428
8019084171
2812519814
5612776704
DBE, SB, MBE, SLEB Ala (925) 468-4155
2053837324
9497992410
8642753647
SB; SDB; MOSB; Hubzoi 256-208-9425
6612948826
206-575-1470
858-571-3100
261 West 39 Street, Suite 302
261 West 39 Street, Suite 302
1500 Broad St
2165 Technology Drive
1401 Route 52 Suite 100E
PO Box 1306
200 Belgrade Avenue
3223 S Loop 289, Suite 556
8104 Cazenovia Road
1204 South Main Street
1818 Martin Luther King Jr. Blvd Suite 206
301 Swathmore Ave
175 Middlesex Turnpike
15375 Barranca ParkwayA108
380 Morehuse Rd.
6 Blackstone Valley Place, Suite 205
2051 Ogden Ave
1205 Colonial Life Blvd., W Suite 2B
1205 Colonial Life Blvd., W Suite 2B
53 Assembly Drive, Unit 518
10900 Nesbitt Avenue S
10 Capital St
4501 Singer Ct, Suite 300
2103 W. Vista
New York
New York
Greensburg,
Schenectady
Fishkill
West Chester
North Mankato
Lubbock
Manlius
Graham
Chapel Hill
Swathmore
Bedford
Irvine
Easton
Lincoln
Downers Grove
Columbia
Columbia
Mendon
Bloomington
Nashua
Chantilly
Springfield
5875 Castle Creek Parkway North Drive, Suite Indianapolis
55 Halstead Ave Harrison
7585 W 66th Ave Arvada
4220 Duncan Ave, Suite 201 St. Louis
4749 E. Wesley DR Anaheim
4749 E. Wesley DR Anaheim
133 Main Street Lagrange
Dallas
Mechanicsville
Mobile
Woodbury
Austin
Atlanta,
Westborough
Hauppauge
Anaheim
Salt Lake City
Spring
Piano
Lake Worth
S. Portland
Concord
Pleasanton
4201 Spring Valley Rd. #306
8529 Meadowbridge Rd
107 Saint Francis Street
110 Crossways Park Drive
11525 Stonehollow Dr #B220
300 Galleria Pkwy Suite 1600
PO Box 1129
70 Suffolk Court
1950 W Corporate Way #19122
1338 Gustin Road
PO Box 11309
5717 Legacy Dr. #250
1005 Lake Ave Suite 212
15 Cottage RD. Unit 2433
PO Box 1086
4900 Hopyard Rd. Ste 100
675 Campbell Technology Parkway, Suite 100 Campbell
23041 Avenida De La Carlota #200 Laguna Hills
629 Lake Tide Drive
1025 Claude Circle
28110 Ave Stanford Unit A
364 Upland Drive
4393 Viewridge Ave Suite C
Chapin
Huntsville
Los Angeles
Seattle
San Diego
NY
NY
PA
NY
NY
PA
MN
TX
NY
NC
NC
PA
MA
CA
CT
RI
IL
SC
SC
NY
MN
NH
VA
MO
IN
NY
CO
MO
CA
CA
GA
TX
AL
NY
TX
GA
MA
NY
CA
UT
TX
TX
FL
ME
CA
CA
CA
CA
SC
AL
CA
WA
CA
10019
10019
15601
12308
12524
19380
56003
79423
13104
27253
27514
19081
1730
92618
06612
2865
60540
29210
29210
14506
55437
3063
65807
46250
10528
80003
63110
92807
92807
30204
75244
36602
11797
78758
30339
1581
11788
92801
84104
77391
75024
33460
4116
94522
94588
95008
92653
29036
35806
91344
98188
92123
3
co
Cif
Day Automation
DBISP LLC
DCi Technology Solutions, LLC
Dealflow Networks LLC
Decision Tree, Inc.
Decotech Systems, Inc.
Deep South Communications LLC
Dempsey Business
Derive Technologies, LLC
DEVELOPMENT GROUP INC
DG Technology Consulting, LLC
DGX Security
DHE Computer Systems, LLC
DICE COMMUNICATIONS, INC.
Digital Resources Inc
Digital Surveillance Solutions Inc
Russell Barber
Sara Vaughn
Gary Eckhert
Lee Owens
Brent Lawson
Randy Clarke
Rob Sterrenberg
Freddie Price
Mitch Martinez
DANIEL LOCKWOOD
Debbie Gannaway
Sal Austin
Dan Hammack
Chris Davlin
Wendy Bock
Michael Blumenson
Diltex, Inc. Dil Singh
Direct Packet, Inc. dba OneVision Solui Shanan Cavanaugh
Direct Technology Group
DISTINCTIVE TECH LLC
Distributed Technology Group (DTG)
DISYS Solutions, Inc. DBA DSI Tech
Ditta Enterprises LLC
DNS Ground to Cloud
Document Solutions
Docutrend
DOF Creations, LLC
Dogwood Services
Dove Print Solutions
DRCS, LLC
Shaun Hand
Santiago Rodriguez
Mark Mathenson
Vinu Luthra
Raj Ditta
Scott Carroll
Kevin Roth
Aaron Rubin
Saeed Bramwell -Gordon
Tadd Blevins
Al Jones
Denise Carlucci
Driven Acquisition Inc DBA Driven Ted Autmun Han
DTG Gary Barker
Duplicating Prodcuts Matt Nix
DV Sourcing, LLC Jamie Kelly
Dynamix Group, LLC Laura Hemauer
Dyntek Services Darlene Pricher
Eakes, Inc DBA Eakes Office Solutions Paul McKinney
eCare, LLC Alan Newman
EdTech 101, Corporation Jeremy Hanson
EG2IT, Inc Stacy Price
EGA Technology Solutions, LLC Gerald Anderson
Elaborit INC Derick Furtado
Elevate Technology Group Leslie Conrad
Embark IT Tyler Penning
Emergent Technology Services Lisa Joubert
Empire Computing & Consulting Gloria Burke
Empire USA Julian Beneforti
EMR Technocal Solutions, LLC Verbus Counts
Enabling Tech Corp/ Enabling Technolc Melissa Dean
Enchanted Technology Solutions, LLC Jeff Gallegos
enDevelopment LLC Steve Josey
Engineering Business Systems Inc Shannaon Hall
En -Net Services, LLC Ed Floyd
Enterprise IT Security Andrew Bena
russell.barber@dayautomation.com
sarah.vaughn@dbispllc.com SB, MO, 8a
geckert@dcis.com
lowens@dealflownetworks.com
Blawson@dtreetech.com WOSB
sales@decotech.com
rsterrenberg@dscnetworks.com
fprice@dempseybus.com
mmartinez@derivetech.com
DLOCKWOOD@ DEVELOPMENT -GROUP. N ET
deb.gannaway@dgtechlIc.com
sal@dgxsecurity.com SBE MBE DBE
dhammack@dhecs.com
cdavlin@dicellc.com
wbock@digitalresources.com
mikeb@dssvideo.com
dil.singh@diltexinc.com FDWOSB, 8(a)
orders@onevisionsolutions.com SB
shaun@directtechnologygroup.com
santiago@distinctivetechla.com
mark@dtg.com SDVOSB
vinu.luthra@dsitech.com
Rogerditta@gmail.com MBE, SBE, DBE
scott@dnsgroundtocloud.com
Kevinr@dsbls.com
arubin@docutrend.com
sbgordon@dofcreations.com
tadd.blevins@dogwoodservices.com
ajones@doveprintsolutions.com
dcarlucci@dresllc.com
ahan@driven.tech
gbarker@dtgweb.com SB
Mnix@duplicatingproducts.com
kelleyj@dvsourcing.com SDVOSB
laurahemauer@dynamixgroup.com SB,WO,VO,MO
darlene.pricher@dyntek.com
pmckinney@eakes.com
anewman@ecareusa.org
sprice@eg2it.com
gerald@egatechnologysolutions.com
dfurtado@elaborit.com
Iconrad@elevatetechgroup.com
tyler@embarkit.com
lisa@emergentechservices.com
gloriab@empirecomputing.com
julian@empireusa.com
verbus@emrts.us
mdean@enablingtechcorp.com
jeffg@ets.us.com
steve.josey@endevelopment.com
Shannon@wideformatco.com
efloyd@en-netservices.com
benaa@eits.com
Small Business
SDVOSB, VOSB, SB
SB
TP
WOSB
4436255130
Small Business, Womer 505.946.8219
SDVOSB VOSB 919-622-5619
SB
7931 Rae Blv.
513-299-7864 8857 Commerce Park Place, Suite D
45 Columbia Road
4045479790 3695 Burnette Park Drive Suite 4
9155843419 306Thunderbird Dr
1180 Mt Diablo Blv.
20331 Highland Rd
3185410682 1201 3rd St Suite 210
212-363-1111 40 WALL STREET,20TH FLOOR
5306463540 6704 Lockheed Dr
813.728.4986 3317 Jean Circle
2013704761 840 Bergern Ave
7076 South Alton Way- Unit C-
4509 S 143rd St
2107 Greenbriar Suite B
716-597-0369 485 Cayuga Road
6269601314 1750 W Cameron Ave, Ste 110
9725808345 909 Lake Carolyn Parkway Suite 450
9544616880 1358 W Newport Center Drive
6266678377 18800 Amar Rd A2
585-455-0757 499 S. Warren ST, STE 501
44670 Cape Ct
510-776-5219 235 Emerald Way
440-891-4350 x1 80 Helwig ST
908-653-0600 151 W Sumner Ave
291 Commerce Way
865.236.0498 12604 River Birch DR
7703295400 553 Lakepointe Dr
1819 Otis Way
117 Highbridge St
888-254-0188 31200 Medlock Bridge Rd Bldg B
8138890660 9051 Florida Mining Blvd Suite 103
(770) 053-9932 2305 Centennial Drive
903-422-0843 411 County Road 3101
404-654-0889 1905 Woodstock Rd, Suite 4150
8502197917 5241 California Ave., #150
617 West 3rd Street
334 625 0070 8623 Pebble Creek Court
3222 Corte Malpaso #206
3601 Alternate 19 Suite B
903.347.0483 596 County Road 3992
4436194128 35 Forsythia Lane
9712455508 1800 NW 169th PI
515-440-1502 1854 Fuller RD
10463 Grant Line Rd Suite 113
386-253-6506 X4 120 North Frederick Ave
6315449111 103 FORT SALONGA RD
1050 East 2nd. Stewwt #288
20865 Corkscrew shores Blvd
6615 Sujeto Rd. NW
67 Enright Lane
11106 Northup Wy.
301-846-9901 712 N. East Street
(803) 280-0283 525 North Tryon Street Suite 1600
Victor NY 14564
Indianapolis IN 46268
Branchburg NJ 8876
Suwanee GA 30024
El Paso TX 79912
Walnut Creek CA 94596
Baton Rouge LA 70817
Alexandria LA
New York NY 10005
Redding CA 96002
Tampa FL 33629
Jersey City NJ 7306
Centennial CO 80112
Omaha NE 68137
Southlake TX 76092
Buffalo NY 14225
West Covina CA 91790
Irving TX 75039
Deerfield Beach FL 33442
Walnut CA 91789
Syracuse NY 13202
Ashburn VA 20147
Hercules CA 94547
Berea OH 44017
Kenilworth NJ 7033
Totowa NJ 7512
Riverview FL 33569
Chipley FL 32428
Florence SC 29501
Fayetteville NY 13066
Norcross GA 30071
Tampa FL 33634
Gainesville GA 30504
Greenville TX 75402
Rosewell GA 30368
Irvine CA 92617
Grand Island NE 68801
Montgomery AL 36116
Camarillo CA 93012
Palm Harbor FL 34683
Winnsboro TX 75494
Bear DE 19701
Beaverton OR 97006
West Des Moines IA 50265
Elk Grovw CA 95624
Beach FL 32114
NORTHPORT NY 11768
Edmond OK 73034
Estero FL 33928
Albuquerque NM 87120
Montgomery NY 12549
Bellvue WA 98004
Frederick MD 21701
Charlotte NC 28202
3
CO
0)
Enterprise Networks Solutions Inc.
Larry Potthoff
larry@ens-az.com
SB
(480) 505-1111
3633 N. 55th PI.
Mesa
AZ
85215
Enterprise Solution Products, Inc.
Wayne Corion
wcorion@gmail.com
90 Sagamore St
Freeport
NY
11520
Enterprise Technology International (E Anthony Walker
awalker@enterpriseti.com
SDVOSB MO
7208411952
8400 E. Crescent Parkway Suite 600
Greenwood village
CO
80111
Entre Computer Solutions
Shelly Tureck
shelleyt@entrerock.com
8153995664
8900 N. 2nd Street
Machesney Park
IL
61115
EPC IT SOLUTIONS
SCOTT CORNELL
CORNELL@EPCITS.COM
1324 El Camino
Real Belmont
CA
94002
ePlus Technology, Inc.
Kley Parkhurst
kparkhurst@eplus.com
919.818.2311
13595 DULLES TECHNOLOGY
HERNDON
VA
20171
Ergonomic Group
Ulf Lilienthal
Ulf.Lilienthal@ergogroup.com
200 ROBBINS LN, SUITE A
JERICHO
NY
11753
Ergonomic Solutions
Patty Jenks
patty@ergonomic-solutions.com
WOSB
7166552981
201 East Main Street, Suite C
East Rochester
NY
14445
eSecurity Solutions
Alexandra Ruffolo
ali@esecuritysolutions.com
949-207-7325
2646 Dupont Dr., Ste 60368
Irvine
CA
92612
Essnova Solutions, Inc.
Debra Payne
debra.payne@essnova.com
(256) 929-6435
1500 1st Ave N. Ste. 47
Birmingham
AL
35203
eTribeca LLC
Gary Berzack
gary@etribeca.com
134 West 26th St
New York
NY
10001
Evolving Solutions Inc
Kurt Ostrowski
sledcontracts@evolvingsol.com
952-500-2823
3989 County RD 116
Hamel
MN
55340
Extensible Computing LLC (True Digital Robbie MacDonald
rmacdonald@slpowers.com
6900 E. Camelback Road, Suite 240
Scottsdale
AZ
85251
Fed SLED Solutions
David Antonacci
david@fedsledsol.com
8 John St
Auburn
NY
13021
Femdel
Gbenga Oyedele
gbenga@femdel.com
8a, HZ, MBE, SBR
240-432-1422
400 E. Pratt St., 8th Floor
Baltimore
MD
21202
Fisch Solutions
Jason Fisch
jason.fisch@fischsolutions.com
8235 TROY PIKE
DAYTON
OH
45424
Five 9
thu.nguyen@five9.com
400 Executive Pwky #400
San Ramon
CA
94583
Five Rivers IT
Todd Heinold
todd@fiveriversit.com
SBE, MWE
(646) 556-6574
395 W. Passaic St. Suite 400
Rochelle Park
NJ
7662
Flagler Technologies LLC
Ken Wagner
ken.wagner@flagler.io
WO
5612291601
5295 Town Center Rd Suite 201
Boca Raton
FL
33486
Flagship
Thomas Kempster
tkempster@datastoragecorp.com
631-766-2204
980 N. Federal HWY STE 302
Boca Raton
FL
33432
Freeit Data Solutions
Dulari von Christierson
dulari@freeitdata.com
512-593-5212
900 E. 6th Street, Suite 102, Austin, TX, 78702
Frontrunner Network Systems, Corp.
Joseph Cerney
jcerney@frontrunnernetworks.com
300 Main Street
East Rochester
NY
14445
Fruth Group
Mike Dever
mdever@fruthgroup.com
SB
(877) 272-0946
3220 E Harbout Dr.
Phoenix
AZ
85034
Fusion Digital
Phil Ferranti
pferranti@fusiondig.com
300 Main Street, Ste 4-104
East Rochester
NY
14445
Future Tech Enterprise, Inc.
Bob Schroder
rschroder@ftei.com
SB WO
631-472-5500
101-8 Colin Drive
Holbrook
NY
11741
Gabriel Holdings
Ariel Gabriel
ARIEL@AGAHOLDINGS.COM
1901 Avenue of the Stars 19th Floor Suite 190i Los Angeles
CA
90067
Gabriel Holdings
Ariel Gabriel
ariel@agaholdings.com
1901 Avenue of the Stars 19th Floor Suite 190 Los Angeles
CA
90067
GAIN Innovation, LLC
Michael Hieber
mhieber@gain-i.com
Minority -Owned Small 512-658-7160
1320 Arrow Point Dr Suite 501
Cedar Park
TX
78613
Galactic Technology Group
Christopher Huss
chuss001@galactic.company
SBE
7862313334
12271 Sw 129th Court
Miami
FL
33186
GatorTec
Jim Dufek
jim@gatortec.com
3525059088
5218 SW 34th ST.
Gainesville
FL
32608
GCS Imaging, Inc _
Shaina Messa
shaina@gcsimaging.com
(201) 773-1513
110 Kipp Ave
Elmwood Park
NJ
7407
GDT General Datatech LP
Tom Ducatelli
tom.ducatelli@gdt.com
8327143104
999Metromedia Place
Dallas
TX
75247
GECDF dba Computer Professionals
Kathy Dixon
KDixon@cb20.com
2165 Technology Drive
Schenectady
NY
12308
Gemir Project Consulting
DeLawrence Evans
support@gemirprojectconsulting.com
(216) 916-1240
2898 Andover Cir
Willoughby Hills
OH
44092
General Informatics
Chess Allen
callen@geninf.com
(866) 728-0304
One Smart Way
Baton Rouge
LA
70810
General Microsystems Inc DBA GMI
Sue Deflorio
sdeflorio@gmi.com
MOSB
4256442233
3220 118th Ave SE
Bellevue
WA
GHA Technologies, Inc.
Laurie Coon
laurie.coon@gha-associates.com
SB
480-951-6865
8998 E Raintree Dr
Scottsdale
AZ
85260
Gibson Teldata, Inc.
Brian Kiefer
bkiefer@bgibson.com
1472 Wabash Ave
Terre Haute
IN
47807
Glacier Computer, LLC
John Greary
johng@glaciercomputer.com
6038821560
10 Northern Blvd Ste 2
Amherst
NH
3031
Golden Star Technology Inc. (GST)
Eileen Hsiao
ehsiao@gstes.com
WOSB, MBE
5623458711
12881 166th Street
Cerritos
CA
90703
GOOGOZ.COM, INC.
Eric Young
eric@googoz.com
1255 Treat Blvd., Suite 300
Walnut Creek
CA
94597-7965
GovDirect, Inc.
Brian Robbins
brobbins@govdirect.com
WOSB
727-754-2688
600 Cleveland Street, Suite 1100
Clearwater
FL
33755
Government Acquisitions (govacq)
MaryJane Sweeney
maryjane.sweeney@gov-acq.com
SB
4438122155
720 E. Pete Rose Way, Suite 360
Cincinnati
OH
45202
Gracon Services, Inc.
Michael Grady
mgrady@gracon.com
4265 Okemos RD. Suite A
Okemos
MI
48864
Gradient Cyber Inc.
Darren Morris
dmorris@gradientcyber.com
214-886-7046
1900 Kirkwood Blvd Unit 5700C
Southlake
TX
76092
Granite Data Solutions
Scott Mitchell
smitchell@granitedatasolutions.com
5321 Luce Ave
McClellan
CA
95652
GreenPages
Nancy Mather
2074397310
33 Badgers Island West
Kittery
ME
3904
GroupMobile International DBA Route Velda Goodin
velda.goodin@routel.com
4237029068
6031 Century Oak Dr
Chattanooga
TN
39416
Groupware Technology, Inc.
Stacy Thompson
stacy@groupwaretech.com
541 Division St
Campbell
CA
95008
GTS Solutions, Inc.
Tom Booth
rbooth@gogtss.com
8034665000
PO Box 727
Chapin,
SC
29036
Halbrook and Miller DBA TM Televisior Cody Winnett
cody@tmtel.com
SB
972-243-4772
2440 Lacy Lane, STE 100,
Carrollton,
TX
75006
Hammer IT Consulting
Bennet Hammer
bennet@hammeritconsulting.com
941-716-0045
5660 Strand Court Unit #A65
Naples
FL
34110
HarborTech Mobility
Don Bigelow
donb@htmobility.com
SB
2066491877
22030 20th Ave. SE, #101
Bothell
WA
98021
HBR Technologies
Jeff Romick
jromixk@hbrtech.com
2305 Midway Rd.
Carrollton
TX
75006
3
CO
Heartland Business Systems
Helixstorm, Inc
Herrington Technology
High Availability Storage Systems, Inc
High Touch Technologies
High Touch Technologies
Hilliard
Hiscomp LLC
HITEQ Computer Systems
Holman's Inc
HTS Texas
Huber and Assoiciates
Hypertec Direct
I Copy Inc. DBA IBE Digital
Immedia Tech
InacompTSG
InCare K12, LLC
Inception Concepts
Infinit Technology Solutions
Info Advantage Inc
Info Solutions LLC
InfoSys Services, Inc
Ingram Technologies LLC
InoTeK LLC
InTech Southwest
Integra Business Center Inc/DBA Integi
Integrated Office Solutions
Integrated Security solutions
Integration Partners Corp
In -Telecom
Intelligent VAR Technology d/ba INTEL
Intel liSite
Internet Content Management
Intervision Systems LLC.
IP Data Systems
iQuarters
Iron Bow
Island Tech
ISSQUARED
IT Management Corp
iT1Source LLC
iTekData, LLC
ITSAVVY LLC
IVCi
IVS Computer Technology
Jensen IT
Kambrian Corporation
Katalyst Network Group
KBS MOBILITY
Keeper Technology
Keller Schroeder
Key Code Media, Inc
Keyboard Consultants
Koi Computers Inc
Ben Turner
Eric Henry
Valery Herrington
Randy Kirsch
Brenda Flax
Brenda Flax
Brent Hilliard
James Rockmore
Adil Gaziani
Phil Abeyta
Troy Salinas
Brent Christensen
Mike Marracino
Sloan Varing
Wendy McDaniel
Jamie Ogden
Pam Williams
Brian Thomas
John Spiridigliozzi
Mitch Weller
William (Bill) Riley
Patrick Snead
David Ingram
Kaylea Williams
Kevin Reyher
Jim Bedics
Alphonzo Henderson
David Ashford
Andy Blanchard
Brooke Temple
Rosy Salgado
Mario Campos
Ted Dawson
Jonathan Bunce
Brian Burkhart
Michael Brander
Iris Williams
Robert Gronenthal
Kimberly Sitton
John Recendez
Guy Steinbrink
Major Janecek
Brian Fields
Karen Cantalupo
Pam Quattlebaum
Dave Entz
Cathy Hsieh
Patrick Courtney
Damini Sood
Jeff Podgorski
Gina Minnette
Mike Cavanagh
Wayne Copeland
Catherine Ho
bturner@hbs.net
eric.henry@helixstorm.com
v.herringtontechnology@outlook.com W
Rkirsch@hainc.com
BrendaF@hightouchinc.com
brendaf@hightouchinc.com
hilliard@mmbo.com
jockmore@hiscompllc.com
adilgaziani@hiteqpc.com
pabeyta@holmans.com
troy.salinas@hts-tx.com
BChristensen@teamhuber.com
mmarracino@hypertec.com
sloan@ibedigital.com
wendymcdaniel@immedia-tech.com
jamie.ogden@inacomptsg.com
pwilliams@incarek12.com
brian@inceptionconcepts.com SB
john@infinit-tech.com
mweller@info-adv.com
wriley@infosolutionslIc.com
psnead@infosysnetworks.com
david@ingramt.com
kwilliams@inotek-ne.com
kreyher@intechsouthwest.com
JBEDICS@Integraone.com
alh@intofficesolutions.com
dashford@iss-ky.com
abranchaud@integrationpartners.com
btemple@in-telecom.com
rosy@intelli-tech.com
mcampos@intellisite.io
tdawson@icmcyber.com
jbunce@intervision.com
brian.burkhart@ipdatasystems.com SB
mbrander@iquarters.net
iris.murphy@ironbow.com
robert@islandtechservices.com
ksitton@issquaredinc.com
jrecendez@itmgmt.com
guy.stei nbrink@ itl.com
govbiz@itekdata.com
bfields@itsavvy.com
KCantalupo@ivci.com
pam@ivsct.net
dave.entz@jensenit.com
cathyh@kambrian.com
pcourtney@katalystng.com
Damini@kbsmobility.com
jeff.podgorski@keepertech.com SB
gminnette@kellerschroeder.com
mcavanagh@keycodemedia.com
waynecopeland@keyconsult.com SB
catherineho1@koicomputer.com SB, WOSB, SDB
Small Business
SB
SB
MOBE
8a, WOSB, SDB, MBE
OSB 6193628121
3164624132
4326174677
MOSB, HUBZone, SDB, 9724370637
800-545-0932
Suite 298
2738 Via Industria
600 5TH AVE FL 2ND
11479 Valley Vew Road
110 S Main St
110 s Main St Ste 600
PO Box 52510
13701 Port Commerce Ct
811 18th Street
6201 Jefferson St
12918 Flagship Drive
1400 Edgewood Dr.
4806269000 1868 E Broadway Rd
5629210202 11266 Monarch St suite B
6025092956 7661 E Gray Rd
17250 W 12 Mile RD
(334) 819-1038 1310 Old Oak PI
(720) 504-3869 4541 W Hinsdale Ave
315-728-3112 7037 Fly Road
155 Sanford St
302-373-6909 920 Justison St Suite 105
443-433-4107 4157 Mountain Road, #207
5125950285 11615 Angus Rd STE. 112
14301 FNB Parkway
2106900000 4778 Research Drive
484-223-3480 7248 Tilghman Street, Suite 120
4043664110 3707 Chimney Ridge Ct
291 Etter Drive
12 Hartwell Avenue
9853260250 573 JF Smith Avenue
1652 Yeager Avenue
2094822788 3463 Lakemont Blvd Ste 104
601-713-2718 5 Lakeland Cir
408-576-4259 1802 Bayberry Court Suite 201
4106154100 6021 University Blvd Suite 420
8452340104 796 Bullville Rd
703-674-5283 2303 Dulles Station Blvd Suite 400
631-447-2442 x2 980 S. 2nd Street
805-277-0114 2659 Townsgate Rd Ste 227
408-495-5900 4340 Stevens Creek Blvd. Ste 225
4807775995 1860 W University Drive
4169846664 1270 tropic Park Drive
6303966305 313 South Rohlwing Road
6317077001 601 Old Willets Path
1415 McDonald Way
1689 ELK BLVD.
6269644445 2707 E Valley Blvd ste 312
704-790-4440 1515 Mockingbird Lane
129 Grove Street
5713393531 21740 Beaumeade Circle, STE 150
4920 CARRIAGE DR
8183033900 270 S Flower St
9738820063 6 Kingsbridge Rd
6306278811 1341 Warren Ave suite B
Little Chute WI 54140
Temecula CA 92590
New York NY 10019
Eden Praoroe MN 55344
Wichita KS 67202
Wichita KS 67202
Midland TX 79710
Accokeek ML 20607
Plano TX 75074
Albuquerque NM 87109
San Antonio TX 78247
Jefferson City MO
Tempe AZ 85262
Garden Grove CA 92841
Scottsdale AZ 85260
Southfield MI 48076
Montgomery AL
Littleton CO 80128
East Syracuse NY 13057
Rochester NY 14260
Wilmington DE 19801
Pasadena MD 21122
Austin TX 78759
Omaha NE 68154
San Antonio TX 78240
Allentown PA 18106
Ellenwood GA 30294
Nicholasville KY 40356
Lexington MA 2421
Slidell LA 70460
La Verne CA 91750
Ft. Mill SC 29708
Jackson MS 39216
Richmond VA 23226
Ellicott City MD 2104
Montgomery NY 12549
Herndon VA 20171
Ronkonkoma NY 11719
Westlake Village CA 91361
San Jose CA 95129
Tempe AZ 85281
Sanford FL 32773
Addison IL 60101
Hauppauge NY 11788
Bakersfield CA 93309
DES PLAINES IL 60016
West Covina CA 91792
Charlotte NC 28209
Montclair NJ
Ashburn VA 20147
EVANSVILLE IN 47715
burbank CA 91502
Fairfield NJ 7004
Downers Grove IL 60515
3
CO
03
Kopesky Enterprises dba SureLock Tecl Bob Kopesky
bkopesky@surelocktechnology.com
111 W. Crogan Street Lawrenceville
GA
30046
KT's Office Services LLC
Kathy Cauldren
sales@ktoss.com WOSB, EDWOSB
7329140002
1555 Route 37 West. Unit 1 Toms River
NJ
8755
Kudelski Security, Inc.
Steve Speidel
Steve.speidel@kudelskisecurity.com
2144205800
130 East John Carpenter Freeway, Stuite 300 Irving
TX
75062
Kynetic Technologies LLC
Ken Candela
kenc@kynetictech.com
7275436158
425 Plaza Dr Dunedin
FL
34698
Lakeshore IT Solutions
Rian Yablun
Rian@lakeshoreit.com
888-700-2788
2023 Main St Spring Grove
IL
60081
Laketec
Joe Little
jjlittle@laketec.com
27881 Lorain Rd. North Olmsted
OH
44070
Lambros Consulting
Lina Parness
lina@lambrosconsulting.com
6505768540
131 Huron Ave. San Mateo
CA
94401
Lanair Group
Robert Hazlett
rhazlett@lanairgroup.com
330 N. Brand Boulevard, Suite 600 Glendale
CA
91203
LanLogic
Dan Ferguson
dferguson@lanlogic.com
(925) 273-2317
248 Rickenbacker Circle Livermore
CA
94551
LANRover Network Services, Inc
Rich Sallustro
rich.sullustro@lanrover.net
(631) 418-8018
85 S. Snedecor Ave. Bayport
NY
11705
LanSpeed
Chris Chirgwin
CChirgwin@lanspeed.com
597 Avenue of the Flags Suite 103 Buellton
CA
93427
LAUNCHTech, LLC
Venus Quates
venus@welaunchtech.com
(716) 800-1048
50 Fountain Plaza, Suite 1400 Buffalo
NY
14202
Layer 3 Communications, LLC
Paula Sands
psands@layer3com.com
1450 Oakbrook Dr., Ste. 900 Nocross
GA
30093
LAZARUS CONSORTIUM, LLC DBA ASK( Aasim Shabazzz
aasim@askcsupply.com
1041 James Avenue North Minneapolis
MN
55411
LBI Computers, LLC
Anthony Avery
anthonyavery@outlook.com
973-859-9125
2007 Long Beach Blvd North Beach Haven
NJ
8008
LBMC
Jeff McCorpin
jmccorpin@lbmc.com
201 Franklin Road Brentwood
TN
37027
Lead Data Tech
Stacey Redmond
sjanousk@leaddatatech.com
PO Box 295 Nanuet
NY
10954
Les Olson Company
Kieth Adams
keith@lesolsoncompany.com
3244 S 300 W Salt Lake City
UT
84115
Leslie Digital Imaging (LDI)
Jay Feldman
Jfeldman@myldi.com
5163482235
50 Jericho Quadrangle Jericho
NY
11753
Lets Think Wireless DBA LTW
Amarpreet Kaur
akaur@ltw.com SB
9738824563
26 Chapin Rd, Ste 1112 Pine Brook
NJ
7058
Leverage Information Systems, Inc
Douglas Chesler
dougc@levergeis.com
4254201543
18815 139th Ave NE Ste B Woodville
WA
98072
Lewan & Associates
Brian Jones
brian.jones@lewan.com
303-759-5440
8530 Concord Center Dr #400 Englewood
CO
80112
LICN
Steven Mazza
steven.mazza@licn.com
1200 Veteran Hwyuite 107 Hauppauge
NY
11788
Link Computer Corporation
Victor Liu
victor@linkhigh.com MBE
973-607-3051
51 Gibraltar Drive, Ste 2A Morris Plains
NJ
7950
Link Computer Corporation
Tim Morder
tmorder@linkcorp.com
814-742-7700
140 Stadium Drive, PO BOX 250 Bellwood
PA
16617
Liona Enterprises
Dan Whelan
dwhelan@lionaenterprises.com WOSB, HUBZone, 8(a)
8887303986
1212 Sycamore St Suite 42 Cincinnati
OH
45202
LN2S Consulting
Laurie Calkins
laurie@In2sconsulting.com EDWOSB, WOSB, SDVC 6182282898
1576 Sinking Springs Dr. O'Fallon
IL
62269-6656
Logicalis, Inc.
Nikki Perez
nikki.perez@us.logicalis.com
(866) 456-4422
2600 Telegraph Road, Suite 200 Bloomfield Hills
MI
48302
Logista Solutions
Vic Murphy
vmurphy@logistasolutions.com
5911 Greenwood Parkway Bessemer
AL
35022
Lumbee Resource Management Group Johnny Helms
jhelms@lumbeegroup.com
6449 Southpoint Suite 300 Jacksonville
FL
32216
Lyncverse Technologies, Inc.
Shearrard Thomas
sthomas@lyncverse.com
2815423473
8203 Willow Place Drive South, Ste. 315 Houston, TX 77070
Lyon Micro, LLC
Kyle Lyon
kyle@lyonmicro.com
7168636756
302 Eastern Blvd Ste 1077 Canandaigua
NY
14424
M.A. Polce Consulting, Inc.
Kelly Palinski
kelly@mapolce.com
3156249870
401 Phoenix Drive Rome
NY
13441
M3 Supplies & Services LLC DBA M&M Jason McGraw
jason.mcgraw@mmlcpm.com SB
317-646-9576
2424 W Brandon Blvd #1037 Brandon
FL
33511
Magnell Associate Inc DBA Newegg.coi Cindy Noureddine
cindy.c.noureddine@neweggbusiness.com
626.271.1321
17560 Rowland St City off Industry
CA
91748
Mainline Information Systems, Inc.
Rob Butler
rob.butler@mainline.com
1700 Summit Lake Drive Tallahassee
FL
32317
MAINSTREET SOLUTIONS, INC
Debbie Simurda
DSimurda@mainstreetinc.net
2145365028
100-2510 West Main Stre Grand Prairie
TX
75050
Marco
Terri Brakke
terri.brakke@marconet.com
800-847-3098
4510 Heatherwood Road St. Cloud
MN
56301
Mardon PC
Bryan Haynes
bhaynes@mardonpc.com VOSB
(315) 420-5079
170 Pinecove Ave Odenton
MD
21113
Mark III Systems Inc
Stan Wysocki
stan.wysocki@markiiisys.com Women Owned
713-664-9850
3600 South Gessner Rd, Ste 170 Houston
TX
77063
Matrix Integration
Doug Lippert
dlibbert@matrixintegration.com
417 Main St Jasper
IN
47546
Maureen Data Systems
Joshua Lande
JLande@mdsny.com WBE
3476689406
307 W 38th St Suite 1801 New York
NY
10018
MBS Direct
Sonny Tohan
sonny@mbsdirect.com SB, WOSB, SDB
301-590-2555
9057 Gaither Road Gaithersburg
MD
20877
McCann Systems
Matthew Rose
mrose@mccannsystems.com
290 FERNWOOD AVENUE EDISON
NJ
08837
MCG BUSINESS SOLUTIONS, INC
Chris Morton
cmorton@mcgnow.net
251-650-2231
1956-J University Blvd Mobile
AL
36609
MCS of Tampa
Jim Slagle
jslagle@mcsoftampa.com SB DVBE
317-459-0951
1024 Iron Point Road Folsom
CA
95630
MedTec InterLinx, LLC
Sandeep Krishnan
sandeep.krishnan@medtecintl.com NYS Certified Minority 585-329-1625
25 Greylock Ridge Pittsford
NY
14534
Mercury Networks
Larry Meister
larry.meister@mercurynetworks-ny.com
585-210-2050
182 Hillrise Drive Penfield
NY
14526
Meredith Digital, Inc
Bill Meredith
billm@meredithdigital.com SB
(888)433-0000
199 E Alton Santa Clara
CA
92707
MERGENT SYSTEMS INC
Kate Sapsford
kate@mergentsystems.com SB/DVBE
916-633-2995
1024 Iron Point Road Folsom
CA
95630
Meridian IT, Inc.
Steve Bickford
sbickford@meridianitinc.com
8479642828
9 Parkway North. Suite 500 Deerfield
IL
60015
Metrix Solutions LLC (Pileum Corporati Sonny Beneke
sonnybeneke@pileum.com SB, WO, MO, VO
601-863-0086
190 E Capitol Street, Suite 175 Jackson
MS
39201
MGS Group, Inc.
Sylvester Bush
sbush@mgsgroupinc.com SDVOSB, DDOT DBE/SB 844-633-4235
3342 Highwood Dr. SE Washington
DC
20020
MHQ West
John Granger
jgranger@mhgwest.com
5601 Balloon Fiesta Parkway, Suite C Albuquerque
NM
87113
3
00
co
Micro Strategies Inc
Microsoft
Mid -Atlantic Business Communication!
Midwest Public Safety LLC
Miners Supply Company
Minntek Solutions Inc.
Mission Critical Systems, LLC
MJM Systems Inc
Mobile Rugged Computers
Mobiletek Consulting
MOLAPRISE
More Power Tech
MRA International
Mustang Computers and Supplies
MVation
N4MATIVE
NAC Group
Naka Technologies
National Business Equipment
Needpipe
NetBinder LLC
Netconnect
Ray Scardelli
Travis Walter
Greg Miller
Jeffrey Oost
Thomas Richards
Bill Rogers
Tamara Bey
Maria LoCicero
Linda Flaherty
Howard Mandel
Pearl Aguiar
Mike Leiker
Martin Castagnetto
Kristen Haley
Guy Gupta
Johnny Hall
Chris Reinhart
Jennifer Kelly
Paul Caputo
Allen McCoy
Patrick Ryan
Errol Blake
Netsync Network Solutions Kristi Matsunaga, J.D.
Network and Commnuication Services, Dhana Diaz
Network Cabling Services, Inc David Jones
Network Integration Company Partner Sean White
Network Technology Sevices, LLC Aaron Barnes
Networking for Future, Inc DBA NFF, Ir Steven Hancock
Networking Technologies and Support, Mark Brandon
Networking Technologies and Support, Wendy DeArment
NetX inc Kevin Conlan
New Century Imaging Louie Drossel
New England Copy Specialists
New Technical Solutions, Inc. Armando Ybarra
Nisewonger Audio Visual Center, Inc. Ashley Yates
NJM Enterprises LLC D/B/A NeedPipe.c Allen McCoy
Norseman INC Valerie Weidermann
North American Systems International Paul Bettenburg
Northern Lights Technology Steve Mowrey
Northland Business Systems
Northwest Print Strategies
Now Micro Inc.
Nth Generation Computing Inc
NTT
NuWave
Ocean Computer Group
OCHSER CONSULTING GROUP
OETC - ORGANIZATION FOR EDUCATIO
Office Solutions
OfficeNation/PCNation
OmniPro LLC
Orbcomm
Pacific OneSource, Inc. dba STS Educat
Palisades Sales Corporation
Scott Wosje
Ken Wong
Marty Linden
Joyce Russell
Jason Green
Mark Bunnell
Michael Ju
David Ochser
Thomas Richards
Lisa Wickey
Medwin Dayan
Krish De Silva
Tom Gregor
Shawn Runner
Douglas Neumetzger
rscardelli@microstrat.com
traviswa@microsoft.com
gmiller@mabc.com SB
jeffrey@midwestpublicsafetygroup.or
Thomas@minerssupplyco.com DBE
billr@minntek.com
tbey@locked.com
locicero@mjm.com wosb
flaherty@mobileruggedcomputers.cor WO SB
tmandel@mobile-tek.com
pearla@molaprise.com MOSB
mike@morepowertech.com DVO
m.castagnetto@mrainternational.com
kristen@mustangcpu.com WOSB
guy@mvation.com DBE, SB, MBE
johnny.hall@n4mative.com Minority owned
chris.r@nacsemi.com
Icm@nakatech.com MBE
pcaputo@national1927.com
Allen.McCoy@needpipe.com
pryan@netbindersi.com
eblake@nctny.com
kmatsunaga@netsync.com WOSB, MOSB
ddiaz@ncsworldwide.com
djones@ncs-tx.com
swhite@nicpartnersinc.com
aaron@ntserv.net
shancock@nffinc.com SB
mbrandon@thinknts.com DBE
WDeArment@net-cloud.com SB
ks@netxinc.com SB
louie.drossel@nciofficesolutions.com WOSB
aybarra@buynts.com
navc@nisewongeray.com
allen.mcCoy@needpipe.com
valerie.weidemann@norseman.com SB
phil@nasi.com
steve.mowrey@northernlightstech.nel WOSB Alaskan Native
scottw@northlandsys.com
ken@nwpsi.com
martyl@nowmicro.com
joyce.russell@nth.com
jason.green@global.ntt
makrb@nuwave.com
mju@oceancomputer.com
david@ochserconsulting.com
Thomas@oetc.org
LWickey@osi-technology.com
krish@omnipro.com
gregor.tom@orbcomm.com
shawn.runner@stseducation-us.com
dougn@palisadessales.com
WOSB
SBE
8042376530
650-750-1307
(651) 452-2022
954-788-7110
7325638471
4803612472
914-231-1427
8885568049
4047327113
4086885060
678-648-9702
727-828-0187
646-921-5796
5187246455
4695572869
3054363913
7252299757
202-783-9117
8043793414
814-836-000
609-298-9118
81874636401
781-935-4340
760-482-9096
410-579-8600
9523746703
3234019275
9528947903
651-393-2135
8059799012
888-368-9283
7324931900
800-677-1778
4155493498
201-510-0377
201.930.0076
1140 Parsippany Blv
1 Microsoft Way
701 PortCentre Parkway
2665 Harryland Rd
8 The Green Suite A
1408 Northland Dr
1347 E Sample Road
285 Davidson Ave
26655 W Guadalupe Rd #6
9902 Carver RD #203
401 PARK AVE S, 10TH FL
1422 12th Ave Suite A
295 MORRIS AVE
160 Clairemont Ave
70 Glen Street
3325 Paddocks Parkway Suite 375
1790 Commerce Ave North
120 Commerce Drive, Suite 106
15 Corporate Circle
811 Alpha Dr. STE 343
748 South Meadow Parkway Suite A9-137
111 Storer Avenue
2500 W Loop South, Suite 410
9509 NW 47th Ter
12626 Fuqua St.
11981 Jack Benny Drive Suite 103
8275 S Eastern, Suite 200
700 7th St NW, Suite 700
14421 Justice Rd
3910 Caughey Rd Suite 207
13 North Union St.
5290 Overpass Rd Suite 105
39 Sixth Road
44 3rd Ave, Suite E
1125 Cripple Creek Dr.
811 Alpha Dr STE 343
8172 Lark Brown Road
875 Blue Gentian Drive Suite 400
1595 S. Mt. Joy St
12150 Nicollet Ave
8175 sw Nimbus
1648 Energy Park Drive, Ste 100
17055 Camino San Bernardo
11006 Rushmore Dr Ste 300
8275 S. Eastern Ave.Suite 200
90 Matawan Rd Ste 105
1144 15th St. Ste 2900
471 High Street SE STE 10
217 Mt. Horeb Rd.
500 Central Ave
50 Mendell St Suite 2
395 W Passaic Street
130 A W Corchran St.
184 Central Avenue - Suite 11
Parisippany
Redmond
Portsmouth
Decatur
Dover
Saint Paul
Pompano Beach
Somerset
Mesa
Cincinnati
New York
Longview
LONG BRANCH
Decatur
Glen Cove
Suwanee
St. Petersburg
Hauppauge
Albany
Richardson
Reno
Staten Island
Houston,
Miami
Houston
Rancho Cucamonga
Las Vegas
Washington
Midlothian
Erie
Lambertville
Goleta
Woburn
Chula Vista
Lawrenceville
Richardson
Elkridge
Eagan
Elizabethtown
Burnsville
Beaverton
St Paul
San Diego
Charlotte
Las Vegas
Matawan
Denver
Salem
Warren
Northfield
San Francisco
Rochelle Park
Simi Valley
Old Tappan
NJ 7054
WA 98052
VA 23704
IL 62521
DE 19901
MN 55120
FL 33064
NJ 8873
AZ 85202
OH 45242
NY 10016
WA 98632
NJ 07740
GA 30030
NY 11542
GA 30024
FL 33716
NY 11788
NY 12203
TX 75081
NV 89521
NY 10309
TX 77027
FL 33178
TX 77034
CA 91739
NV 89123
DC 20005
VA 23113
PA 16056
NJ 8530
CA 93111
MA 1801
CA 91910
GA 30043
TX 75081
MD 21075
MN 55121
PA 17022
MN 55337
OR 97008
MN 55111
CA 92127
NC 28277
NV 89123
NJ 7747
CO 80202
OR 97301
NJ 7059
IL 60093
CA 94124
NJ 07662
CA 93065
NJ 7675
3
0
Paper Clips Inc. Seema Mahbubani
seema@paperclipsinc.com SBE WMBE
2013939004 PO Box 402
Wood Ridge
NJ
7075
Paragon Micro, Inc Todd Cowen
tcowen@paragonmicro.com
7032682661 2 Corporate Drive Suite 105
Lake Zurich
IL
60047
Parmetech Matt Parmet-Romanko
map@parmetech.com MBE, WOSB
(610) 924-6016 137 W. Eagle Road
Havertown
PA
19083
Pascack Data Services Inc Howard Adler
hma@pascackdata.com
(973) 304-4858 200 Central Avenue, Ste. 100
Hawthorne
NJ
7506
PC Net Inc, DBA PCN Strategies Tracey Gladish
tracey.g@pcnstrategies.com
2024210885 1612 K Street Nw Suite 802
Washington
DC
20006
PC Solutions & Integration Inc David Rudnick
david@pcsusa.net
7864754020 4937 Sw 75 Ave
Miami
FL
33155
PC Specialists, Inc. dba Technology Int( Tom Janecek
tom.janecek@tig.com MO
562-279-0950 x 410620 Treena Street Suite 300
San Diego
CA
92131
PC University Distributors, Inc. Geoffrey Miller
gmm@pcuniversity.com
516-596-1500 99 West Hawthorne Avenue
Valley Stream
NY
11580
PCC-IT International, div of Power Capi Julie Stamato
clientservices@itpccit.com SB
844-PCC-IT-INT (; 23801 Calabasas Road, Suite 1003A
Calabasas
CA
91302
PCL Solutions, Inc. David Herman
david.h@pclsolutions.com SB
9735428033 123 Franklin Ave
Nutley
NJ
7110
PCS Mobile - DataSource Mobility - Rol Ross Matthews
support@datasourcemobility.com
19601 Madison St PMB 315
Clarksville
TN
37043
PCS Mobile - DataSource Mobility - Roi Velda Goodin
velda.goodin@routel.com
423-899-7524 6031 Century Oak Dr
Chattanooga
TN
39416
Peak Resources John Simonton
jsimonton@peakresources.com SB
3039341200 2750 W. 5th Avenue
Denver
CO
PeggNet LLC Margie Matrisciano
MMatrisciano@peggnet.com
4 East Main Street
Menndham
NJ
7945
Personal Computer Systems Dan Spear
dspear@pcsknox.com
(865) 273-1960 1720 Topside Road
Louisville
TN
37777
Pharr Technologies, Co. Rusty Earle
rearle@pharrtechnologies.com
215 South Trade Street
Shelby
NC
28150
PHILIP M. CASCIANO ASSOCIATES, INC Adam Jackler
adamj@pmc-wireless.com
732-475-3454 8 CROWN PLAZA, SUITE 106
HAZLET
NJ
7730
Pillar Technology Partners, LLC Michael Livingston
mlivingston@pillartechnologypartners
4042003919 2465 Gants Hill Place
Cummings, Ga 58789
Pinnacle Business Products Russ Hayes
rhayes@pinnaclebuspro.com
8042459800 3824 S. Boulevard, Suite 200
Edmond,
OK
73013
Pinnacle Business Systems Amber Lawhun
amber.lawhun@pbsnow.com
8042459800 3824 S. Boulevard, Suite 200
Edmond,
OK
73013
Pinnacle Network Solutions Adam Blum
ablum@pinnaclens.com SB
843-662-1581 823 W Evans ST
Florence
SC
29501
Pinnacle Networx Bob Farrow
bob.farrow@4pnx.com
334 332-5020 73888 Tallassee Hwy
Wetumpka
AL
36092
Pit Bull Secure Technologies, Inc Brett Summers
brett@pittbullsecure.com SB
814-262-7400 921 Gates Hill Road
Summerhill
PA
15958
Pivott Technology Solutions Corp dba I Alice Meaders
alice.meaders@computacenter.com
8664776797 6025 The Corners Parkway Nw, Suite 100
Norcross
GA
30092
PKA Technologies, Inc Ricky Liber
ricky.liber@pkatech.com
8457382307 3 Paragon Drive
Montvale
NJ
7645
Planet Pyramid Bob Ash
bash@planetpyramid.com
607 785 1322 x1: 1093 Clark Street, building 257
Endicott
NY
13760
PNG Telecom dba Powernet Tony Wells
twells@powernetco.com
8805 Governors Hill Drive #250 _
Cincinnati
OH
45249
PNJ Technology Partners Ed McManus
ed@pnjtechpartners.com
426 New Karner Rd.
Albany
NY
12205
Portable Computer Systems, Inc (PCS) Peter Chodos
peter.chodos@routel.com
4949 South Syracuse St. suite 430
Denver
CO
80237
Portola Systems, Inc. Ryan Miller
rmiller@portolasystems.net
7078274312 PO Box 361
Sebastopol
CA
95473
Precision Computer Services Jeff Ortolano
jortolano@precisiongroup.com
9177163365 175 Constitution Blvd South _
Shelton
CT
06484
Preferred Communications Carlyn Davis
carlyn.davis@satstar.com
410 Central Ave.
Butner
NC
27509
Premier Wireless Solutions Mike Bae
mikebae@pws.bz
6502301300 452 Oakmead Pkwy
Sunnyvale
CA
94085
PremierLogitech Scott Paul
spaul@premierss.com
9724623970 511 S. Royal Ln.
Coppell
TX
75019
Prescriptive Data Solutions Terry Murray
tmurray@presecrptive.solutions
2107227092 PO Box 207860
Dallas
TX
75320
Presidio Networked Solutions Group, L Jackie Arnett
jarnett@presidio.com
8123426188 8161 Maple Lawn Blvd., Suite 150
Fulton
MD
20759
PRICON INC DBA THE PRINTER CONNE, Puzant Ozbag
puzant@priconweb.com
1831 West Lincoln
Anaheim
CA
92801
Princeton ITS Ashritha Annadatha
ashritha.annadatha@princetonits.com SB, MBE
500 ALEXANDER PARK, SUITE #301
PRINCETON
NJ
08540
ProCopy, Inc. Rocky Popejoy
rocky@procopyinc.com
785-539-5454 410 Houston Street
Manhattan
KS
66502
Prologic ITS Paul Sprayberry
paul.sprayberry@prologicits.com
8669230513 106 North Point Parkway Building 2 Suite 350 Acworth
GA
30102
Promero, Inc Gregg Troyanowski
1100 Park Central Blvd South, suite 2500
ProSys Information Systems, Inc. Matt Girardot
Matt.Girardot@prosysis.com WOSB
6782681300 6025 The Corners Parkway NW
Norcross
GA
30092
Protech Castle Rock Gary Faircloth
gfaircloth@protechcr.com SBE
7202744711 610 Kryptonite Drive
Castle Rock
CO
80104
Proverbs Holdings, LLC DBA 3rd Wave Terri English-Yancy
terri@3rdwave-marketing.com WOSB, HUB Zone
8168067811 5008 Prospect Ave Suite 115
Kansas City
MO
64130
Public Safety Solutions Missouri LLC Tanya Morrison
tanya@pss-mo.com
5204036665 1401 E Trafficway St _
Springfield
MO
65802
QUALITY AND ASSURANCE TECHNOLO, Marcos Merced
sales@qnatech.com
646-653-7119 18 Marginwood Drive
Ridge
NY
11961
QUEST MEDIA & SUPPLIES INC Matt Cambell
matt_campbell@questsys.com
(800) 326-4220 9000 Foothills Blvd #100
Roseville
CA
95747
Questyme USA Musa Safi
musa@qstgo.com
1828 Snake River Road, Suite A
Katy
TX
77449
R & D Data Products, Inc. Richard Diatlo
rdiatlo@rddata.com
4105 Route 1 South Monmouth Jct.
NJ
8852
R & L IT & Telecom Consultants Ron Klink
ron@randlconsultant.com
5035167601 42-15 34th Ave Ste 31
Long Island City
NY
11101
R.S. Knapp Co. Inc. Keith McHugh
keithm@napconet.com
(201) 438-1500 1000 Wall Street West
Lyndhurst
NJ
7071
R2 Unified Technologies David Bester
david.bester@r2ut.com
(561) 515-6800 980 N Federal Hwy.
Boca Raton
FL
33432
Radiant Resources, Inc. Marie Nielon
lois@radiantresources.com WOSB
7326918725 524 Brighton Ave.
Spring Lake
NJ
7762
Rake Digital Company, LLC Jennifer Eversole
jeversole@rakedigital.com
(540) 779-8522 115 East Calhoun St
Salem
VA
24153
3
CO
RCN Technologies, LLC Reed Perryman
reed@rcntechnologies.com
WOSB 8652930350
200 Jennings Avenue
Knoxville
TN
37917
RE Online Solutions John Murabito
jm@reonline.com
800-533-9949
1980 Old Cuthbert Road
Cherry Hill
NJ
8034
Red River Technology LLC George Shalhoub
George.shalhoub@redriver.com
6034488880
21 Water Street Suite 500
Claremont
NH
3743
Red Thread Spaces LLC Wayne Orio
worio@red-thread.com
6174394900
100 Fordham Rd
Wilmington
MA
1887
Red8 Chris Hadley
chadley@insightinvestments.com
(866) 314-9272
611 Anton Blvd, Suite 700
Costa Mesa
CA
92626
Redline Networks, LP Ivor Flannery
accounting@redlinenet.com
(972) 677-3600
2081 Hutton Drive, Suite 303
Carrollton
TX
75006
Rel Comm, Inc. Joe Marasco
jmarasco@rcomm.com
585-697-5029
250 Cumberland Street
Rochester
NY
14605
Relevant AV Solutions Greg Klimetz
greg@relevantaysolutions.com
850-291-3585
2370 North Palafox St, Building 2
Pensacola
FL
32501
Reverus Corporation Patrick Dugan
pdugan@reverus.com
3 Tallow Wood Drive STE F1
Clifton Park
NY
12065
Richline Technical Services, LLC Josh Richline
jrichline@richline.cc
SB 361-760-1000
114 N Mesquite St
Corpus Christi
TX
78401
Riverside Technologies Erica Kallweit
ekallweit@1rti.com
748 N 109th Court
Omaha
NE
68136
RJ Young Technology Solutions Chad Lagrone
chad.lagrone@rjyoung.com
730A Freeland Station Dr
Nashville
TN
37228
Robinett Consulting John Robinett
john@robinett-consulting.com
VOSB 470-443-2010
700 Manassas St Suite 300
Hampton
GA
30228
Royal Eagle Project Management and I Isaac Nyang
inyang@theroyaleagle.com
MO 848-228-0842
100 Horizon Center BLVD, room 211
Hamilton Township
NJ
8515
RPG Squarefoot Solutions Mark Kadonoff
mkadonoff@rpg.com
320 Second Street
Laurel
MD
20707
Rugged Development LLC Jesse Stefko
jstefko@ruggeddevelopment.com
4806000257
2218 E. Granite Circle
Messa
AZ
85204
Rugged Solutions America, LLC DBA Ru Claes Adler
claes@ruggeddepot.com
SB 2813055007
27060 Decker Prarie Rosehill Rd
Magnolia
TX
77355
RUSD Solutions Raj Somas
raj.somas@rusdsolutions.com
Certified MOSB 201-497-4474
PO BOX 404
Tappan
NY
10983
SAFARI MICRO INC. Matt Kozlowski
matt.kozlowski@safarimicro.com
480-536-6265
2185 W Pecos Rd STE 9
Chandler
AZ
85224
SAI Enterprises Inc Ajay Rangu
ajay@saiamerica.com
1500 District Ave
Burlington
MA
1803
Saitech Inc. Sam Sharma
sam@esaitech.com
SDB 5104400256
42640 Christy St
Fremont,
CA
94566
Saitech Inc. Sam Sharma
sam@esaitech.com
SDB 5104400256
42640 Christy St
Fremont,
CA
94566
SATURN BUSINESS SYSTEMS George Pappas
gpappas@saturnb2b.com
MBE 2125578134
228 E 45th St
New York
NY
10017
SATURN BUSINESS SYSTEMS George Pappas
gpappas@saturnb2b.com
MBE 2125578134
228 E 45th St
New York
NY
10017
Savant Solutions Caleb Kwong
caleb@savantsolutions.net
SB, MOSB, HubZone 916.836.8182
1007 7th St. 5th Floor
Sacramento
CA
95814
SCT SOCAL Technology Michael Navarro
mnavarro@socal.technology
(805) 618-8884
2100 Goodyear Ave. Suite 5
Ventura
CA
93003
SD31T, LLC Jan Martin
Jan.Martin@sd3it.com
HUBZone, EDWOSB, W (202) 899-1251
9207 Parthenon PI.
Seffner
FL
33584
SD31T, LLC Jan Martin
Jan.Martin@sd3it.com
HUBZone, EDWOSB, W (202) 899-1251
9207 Parthenon PI.
Seffner
FL
33584
Seamless Advanced Solutions Ivy Sheppard
isheppard@sas-us.com
5126957590
12600 Hill Country Blvd. Suite R-275
Bee Cave
TX
78738
Sector, LLC Ryan Surber
ryan@sectorgearusa.com
5157188990
510 Elm Street
West Des Moines
IA
50265
SecurEdge Philip Wegner
pwegner@securedgenetworks.com
2459 Wilkinson Blvd, Suite 220 _
Charlotte
NC
28208
Sedara, LLC Darrick Kristich
darrick.kristich@sedarasecurity.com
77 Goode! St Ste. 420
Buffalo
NY
14203
Sehi Computer Products, Inc. Carol Taylor
Carolt@sehi.com
2930 Bond Street
Rochester Hills
MI
48309
SenCommunications Stacie Miller
smiller@sencomm.com
WOSB, HUBZone 8134365015
912 Chad Lane
Tampa
FL
33619
Seneca Biztek Chris Reed
chris@senecabiztek.com
NAO SDVO MO SB 7164538801
749 Broad St Ste 102
Salamanca
NY
14779
Sentinel Technologies Inc Rob Bodie
rbodie@sentinel.com
2550 Warrenville Road
Downers Grove
IL
60515
Sentinel Technologies Inc Kevin Koski
kkoski@sentinel.com
2550 Warrenville Road _
Downers Grove
IL
60515
SEQUEL DATA SYSTEMS, INC. Jonathan Clifton
jonathan.clifton@sequeldata.com
512-918-8841
11824 Jollyville Rd. Suite 400
Austin
TX
78759
SerenelT Greg Tinker
greg.tinker@sereneits.com
13010 Morriss Road Bldg 1 STE 150
Milton
GA
30004
Share Tech Solutions LLC Mark Evans
mark.evans@sharetechsolutions.com
P.O. Box 84
Annadale
VA
22003
SharePoint Xperts Rob Manfredi
robm@sharepointxperts.com
11210 Sunset Hills Dr. Suite 600
Reston
VA
20190
SHI Government Solutions, Inc Katelyn Rispoli
katelyn_rispoli@shi.com
Women Owned; Minor 888-764-8888
290 Davidson Ave
Somerset
NJ
8873
ShireWire Global Sales and Distributioi Tony Manca
tmanca@shirewire.com
4138858225
184 Northampton Str Ste 302
Easthampton, Ma, 01027
Signature Technology Solutions Michael Agboh
magboh@signature-tech.com
SBMO 877-645-4100
32455 W. 12 Mile Road, Unit 3061
Farmington Hills
MI
48333
Silversky Robin Camarero
rcamarero@silversky.com
203-541-3429
3015 Carrington Mill BLVD, Suite 400
Morrisville
NC
27560
Silversky Inc FKA BAE Systems Applied Clark Easterling
ceasterling@silversky.com
2035413429
440 Wheelers Farms Rd Suite 202
Milford
CT
6461
SimpleCom - Simple Communications - Brian Mckeon
brian@simplecom.pro
7048392468
5582 Harrisburg Industrial Park Drive
Harrisburg
NC
28075
SimpleCom - Simple Communications- Brian Mckeon
brian@simplecom.pro
7049959224
5582 Harrisburg Industrial Park Drive
Harrisburg
NC
28075
SimpleCom - Simple Communications - Brian McKeon
brian@simplecom.pro
7049959224
5582 Harrisburg Industrial Park Drive
Harrisburg
NC
28075
Single Source IT Jo Frechtnicht
jo@ss-it.com
SB, MO, EDGE 6147849738
4889 Sinclair Rd Suite 103
Columbus
OH
43229
Sirius Computer Solutions, Inc. Bonnie Cerrito
bonnie.cerrito@siriuscom.com
2103698000
10100 Reunion Place Blvd, Suite 500
San Antonio
TX
78216
Sky Communications Inc. William Bouie
bill.bouie@skycomglobal.com
6101 Long Prarie Rd, suite 744-162
Flower Mound
TX
75028
SMS Tech Solutions Sally Shorb
sally@smstechsolutions.com
8006567702
7427 Matthews Mint Hill Rd., Ste 105 #360
Mint Hill
NC
28227
Softchoice Corporation David Butkiewicz
david.butkiewicz@softchoice.com
314 W Superior Street Suite 400
Chicago
IL
60654
3
CO
Solid IT Networks, Inc. Christine Feddern
cfeddern@soliditnetworks.com SB
6039736178
16507 Hedgecroft, Ste 100 Houston
TX
77060
Solutions by HiTech Austin Beckett
Austin.Beckett@SolutionsByHiTech.com
318-232-2703
316 E. Georgia Ave Ruston
LA
71270
Solutionz, Inc _ _ Barry Green
bgreen@solutionzinc.com
901 Birngham Ave Los Angeles
CA
90049
Solutionz, Inc. Kristin Deprospero
kdeprospero@solutionzinc.com
901 Birngham Ave Los Angeles
CA
90049
Source Inc of Missouri dba Source Inc Chris Sieders
csieders@sourceinc.com
6840 Silverheel Shawnee
KS
66226
Source One Technology, Inc. Mark Duerwachter
mduerwachter@sourceonetechnology.com
(262) 432-9000
333 Bishops Way Ste 120 Brookfield
WI
53005
SouTech Mairim Machado
mmachado@soutech-group.com SB
7865041015
990Biscayne Blvd Ste 501 Miami Beach
FL
33132
Southeast Security Joe Lentine
Jlentine@southeastsecurity.com
1385 Wolf Creek Trail Sharon Center
OH
44274
Southern Computer Warehouse, Inc Valerie State
valerie.state@scw.com
7705798927
1395 S Marietta Pkwy, building 300 suite 108 Marietta
GA
30067
Southland Technology Jerri Canfield
jcanfield@southlandtechnology.com
8586940932
8053 Vickers St San Diego
CA
92111
SOVA, Inc. Gene Esposi
gene@sova.com
5708999697
48 S Main St Pittston
PA
18640
Spectrum Virtual Charles Baudinet
cbaudinet@spectrumvirtual.com
2033037540
55 Realty Drive, Suite 315 Cheshire
CT
6410
Spinitar - Presentation Products Jay Rogina
Jay.Rogina@spinitar.com
714-367-2900
16751 Knott Ave. La Miranda
CA
90638
Square Shared David Krugkov
david@sharesquared.com SB
800-445-1279
2155 Verdugo Blvd. #33 Montrose
CA
91020
SSP Data
MB, SB
5102153438
1304 S 51st Street Richmond
CA
94804
Stack Lynk Whit Smith
whit.smith@stacklynk.com wosb
8434507806
329 Commerce St Cenyterville
TX
75833
Starlight Technology Carson Giller
carson@starlighttechnology.com
15940 Austin St NE Ham Lake
MN
55304
Statstar Carlyn Davis
carlyn.davis@satstar.com
919-575-4600
410 Central Avenue Butner Butner
NC
27509
Steepmeadow Solutions, LLC Steven Sharpless
ssharpless@steepmeadow.com SB
4097611663
360 Nueces #4104 Austin
TX
78701
STEP CG, LLC Jim West
jwest@stepcg.com
525 W. 5th Street Suite 332 Covington
KY
41011
Stepopp Kamran Abdullayev
kamran@stepopp.com
617-415-6496
1 Westinghouse Plaza, Suite A-207 Boston
MA
02136
Sterling Computers Corporation Lynette Lambing
lynette.lambing@sterlingcomputers.cc WOSB
6052424017
303 Centennial Drive North Sioux City
SD
57049
STK Consulting & Services Inc. Sergi Ghai
sergi@stkservices.com HUBZone
2029030214
425 L Street NW .#1218 Washington
DC
20001
Stoic 7 LLC Prentice Sams
psams@stoic7.com MBE
8165350098
8009 E 130th Ct Grandview
MO
64030
Strategence Technology Douglas Ditta
accountmanagement@strategencetecl SB
7324447064
331 Newman Springs Rd Bldg 1, 4th floor, suite Red Bank
NJ
7701
Strategic Communications Chris Mills
cmills@yourstrategic.com WOSB, SB
844-243-2053
310 Evergreen RD Louisville
KY
40243
Structured Casey Richmond
crichmond@structured.com
(503) 513-9979
12901 SE 97th Ave., Suite 400 Clackamas,
OR
97015
Sun Management Joe Noonan
joe@sunmanagement.net
2000 14th St N Suite 770 Arlington
VA
22201
Supreme Radio Communications, Inc Dave Lander
dlander@supremeradio.com SB
309-682-0831
4017 N. Prospect Rd. Peoria Heights,
IL
61616
Switch Technologies Inc Marcus Luck
sales@switchtechnologies.com
631-228-4405
PO Box 5529 Rocky Point
NY
11778
Sychronous Tech Rick McLaughin
RMcLaughlin@Synch-Tech.com SB
253-279-1542
7214 26th St E Suite C104 Fife
WA
98424
Symbiote IT Solutions Matthew Hinton
matthew@symbiotesolutions.com
2250 Wilma Rudolph BLVD, suite F Clarksville
TN
Synacktek LLC Mike Bates
mike@synacktek.cm
2035452838
4 Research Drive Suite 402 Shelton
CT
6484
SYNC Information Services, LLC dba l01 William Willis
william.willis@reseller.siscs.net
5717629365
7288 Hanover Green Dr Mechanicsville
VA
23111
Syndesi Solutions Robert Hubbs
rhubbs@syndesisolutions.com
256-867-4135
115 West Market St Athens
AL
35611
SYNERCOMM, INC. Kirk Hanratty
Kirk.Hanratty@synercomm.com
262-373-7100
3265 Gateway Road, Suite 650 Brookfield
WI
53045
SYNERGY IT SOLUTIONS Jim Kelley
jkelley@synergyits.com
7871 Lehigh Crossing Suite 1 Victor
NY
14564
System Liquidation Rohit Gera
roy@systemliquidation.com
908-668-0008
1652 South 2nd Street Plainfield
NJ
07063
System Tech Inc Austin Howell
austin@systemtech.us
2854 S. Featherly Way Boise
ID
83709
SYSTEMS MANAGEMENT/PLANNING Daniel Crist
dcrist@smp-corp.com
1020 John Street West Henrietta
NY
14586
T & G Industries, Inc. Ed Carroll
ecarroll@tgioa.com@tgioa.com
120 3rd Street Brooklyn
NY
11231
Taking Shape LLC dba Direct Supply So Nancy Piscane
nancy@directsupplysolutions.com WO SB
7604315403
5120 El Arbol Carlsbad
CA
92008
TaIkATG Mark Smith
Mark.Smith@talkatg.com MOWO
2165138864
3621 N Everbrook Ln Ste 5 Muncie
IN
47304
Tanches Global Management, Inc. Tanaz Choudhury
tanaz@tanches.com HUBZone, DIR, CMBL, P 281-826-2437
10804 Roark Rd Houston
TX
77099
Tate Computer Systems Sylvester Tate
state@tatecomputersystems.com
3800 Hacks Cross Road, Suite 103 Memphis
TN
38125
TBNG Inc, d/b/a TBNG Consulting Mike Metillo
mmelillo@tbngconsulting.com
2038749607
500 Boston Post Rd Milford
CT
6460
Team 29B Aileen Ryab
aileen@team29b.com
(410) 703-2913
4157 Mountain Road #207 Pasadena
MD
21122
Tech Heads, Inc Landy Kindle
landyk@techheads.com
7070 SW Fir Loop Portland
OR
97223
Tech Innovation Bill Smith
bsmith@techinnovation.com
888-510-4649
9325 Uptown Drive, Suite 900 Indianapolis
IN
46256
Tech Power Solutions Inc Glen Jones
glen.jones@techpowerusa.com
14656 NE St Redmond
WA
98052
Technica Corporation Tabitha Fletcher
tfletcher@technicacorp.com 703-662-2000
22970 Indian Creek Drive, Suite 500 Dulles
VA
20166
Technology Group Solutions LLC DBA T Richard Long
rlong@tgs-mtc.com Certified MOSB; WOSB 864-447-5631
5845 Collections Center Dr Chicago
IL
60693
TechnologyWest DBA Interactivewest I Gere Fourney
gene@technologywest.io SB
9705791585
750 Main St Suite 1500 Grand Junction
CO
81501
TechPower Solutions, Inc Glen Jones
glen.jones@techpowerusa.com
4259793224
14656 Ne 95th St Redmond
WA
98052
Techworks Consulting Thomas Lohr
tom@maketechwork.com
760 KOEHLER AVENUE, UNIT 3
RONKONKOMA
NY
11779
Tego Data Hatcher Kincheloe
hkincheloe@tegodata.com
1801 Glenwood Ave. #3
Raleigh
NC
27608
Tego Data Systems Dianna Smith
dsmith@tegodata.com
1801 Glenwood Ave #3
Raleigh
NC
27608
Telecom Technologies Nick Nielsen
nnielsen@telecom-tech.com
SBE
651-456-5800
2935 W. Service Rd.
Eagan
MN
55121
Telrepco Robin Manginelli
rmanginelli@telrepco.com
SBE
203-284-5226
101 North Plains Industrial Rd
Wallingford
CT
6492
Telsolv, LLC Staci Chisum
stacy.chisum@mobilitycg.com
Certified WOSB (WBE2.888-378-1008
6485 Shiloh Rd B200
Alpharetta
GA
30005
Tempest Telecom Solutions, LLC Richard Smith
rsmith@tempesttelecom.com
136 W Cannon Perdido Ste 100
Santa Barbara
CA
93101
Teracai Chris Spaulding
chris.spaulding@teracai.com
3158833565
217 Lawrence Rd East
Syracuse
NY
13212
The eConsortium Group Sonal Malhotra
sonal@econsortium.com
7132488092
2401 Fountain View Dr. Suite 920
Houston
TX
77057
The Fulcrum Group Inc David Johnson
sales@fulcrumgroup.net
5751 Kroger Dr. STE 279
Fort Worth
TX
76244
The Personal Computer Store, Inc. dba John Crockett
crockett@avinext.com
1400 University Drive E
College Station
TX
77840
The Repair Depot LLC Billy Bean
billy@therepairdepot.com
WOSB
4055337942
1337 S Western Rd
Stillwater
Ok
74074
The Utility Company of East TN, DBA T Dawn Bouch
dawn@trytuc.com
WOBE
4232829348
3080 Hwy 75 suite 6
Blountville
TN
37617
Think IT Al Charles Elliott
charles@thinkitai.com
2529 Central Avennue
St. Petersburg
FL
33713
Thornburg Computer Services Brett Hanson
bret.hanson@thornburgcs.com
4258185252
4168 B PL NW
Auburn
WA
98001
Tiber Creek Consulting Keith Bond
keith.bond@tibercreek.com
10130 Mallard Creek Rd suite 300
Charlotte
NC
28262
Titanium Supply Co Michael Lombardo
Mlombardo@titaniumsupply.com
847-223-4600
888 E. Belvedere RD, STE 104
GraysLake
IL
60030
Titanium Supply Co Michael Lombardo
Mlombardo@titaniumsupply.com
SB
847-223-4600
888 E. Belvedere RD, STE 104
GraysLake
IL
60030
Tixzy Sencomm Inc dba Sencommunir Dayo Olabisi
dayo.olabisi@tixzy.com
SB, WO, VO, MO
813-436-5039
9208 Florida Palm Drive
Tampa
FL
33619
TommyTQL Thomas Macak
tmacak@tommytql.com
(360) 562-0502
107 Spring St
Seattle
WA
98104
Total Tech International Inc Ken Hamiliton
khamilton@ltotaltech.com
MO
858 764 5191
10601-G Tierrasanta Blvd #225
San Diego
CA
92124
TRACE3, LLC Dustin Johnson
dustin.johnson@trace3.com
949.398.7121
7565 Irvine Center Drive
Irvine
CA
92618
Trebron Security LLC Dave Peck
DPeck@Trebron.com
DLP
6178943814
PO Box 68
Strasburg
PA
17579
Triden Group Reece Stone
reece.stone@tridengroup.com
Veteran owned
858-776-3945
7220 Trade Street
San Diego
CA
92127
Trifecta Networks _ John Medaska
jm@trifectanetworks.com
4027 Tampa Rd, Suite 3900
Oldsmar
FL
34677
TriOrb Solutions Joseph Hall
joehall@triorbsolutions.com
SDVOSB, MBE, DBE, HL 8338746727
7457 Aloma Avenue, Suite 305
Winter Park, FI
Trivad, Inc. Fil Gonzalez
fgonzalez@trivad.com
WOSBMO
650.286.1086
1350 Bayshore Hwy Suite 450
Burlingame,
CA
94010
Trivoshop Peter Arshi
PARSHI@TRIVOSHOP.COM
1910 Thomas Ave
Cheyenne
WY
82001
TSA, Inc. / Technical & Scientific Applic Jeffrey Long
jeff.long@tsa.com
205-421-4934
1855 Data Drive, STE 100 _ _
Hoover
AL
35244
TSM Consulting Services, Inc Rick Meyers
rickm@tlets.com
(972) 961-7911
219 Rockbrook Dr.
Rockwall
TX
75087
Ultra Strobe Communications, Inc Rob Cruise
rob@ultrastrobe.com
SB
815-479-1717
748 Tek Dr Crystal Lake
IL
60014
Unistar-Sparco Computers, Inc. Eduardo Perez-Glez
ed@sparco.com
7089 Rybum Drive
Millington
TN
38053
United Business Machines, Inc Doris Green
dagreen@ubti.com
877-917-0100
9218 Gaither Rd.
Gaithersburg
MD
20877
UNITED DATA TECHNOLOGIES INC. / U Fernando Fernandez
Ffernandez@udtonline.com
2900 Monarch Lakes Blvd, Suite 300
Miramar,
FL
33027
UNITED DATA TECHNOLOGIES INC. / U Cinthya Beato
cbeato@udtonline.com
9543085100
2900 Monarch Lakes Blvd, Suite 300
Miramar
FL
33027
Upstate Wholesale Supply, inc. DBA Br Lindsey Cooksey
Icooksey@britecomputers.com
585-869-6000
7647 Main Street Fishers
Victor
NY
14564
Utra Strobe Rob Cruise
rob@ultrastrobe.com
SB
8154791717
748 Tek Dr
Crystal Lake
II
60014
V3 Gate Oscar Valedez, Jr.
ovaldez@v3gate.com
555 Middle Creek Parkway #120
Colorado Springs
CO
80921
Valcom Salt Lake City, LLC DBA VLCM Matt Shelley
mshelley@vlcm.com
800-817-1504
852 E. Arrowhead Lane
Salt Lake City
UT
84107
Valcom Salt Lake City, LLC DBA VLCM Matthew Shelley
mshelley@vlcm.com
8012629277
852 E Arrowhead Ln
Salt Lake City
UT
84107
V-AM.CO, LLC DBA Mobile Edge Team Sean Crowley
Sean@MobileEdge.US
818-262-2114
2221 Justin Road
Flower Mound
TX
75028
Vandis Inc. Max Slygh
NCPAcontract@vandis.com
5182812200
1 Albertson Ave.
Albertson
NY
11507
Vanguard Computers, Inc. Deb Smith
deb.s@vanguardinc.com
262-317-1900
13100 W. Lisbon Rd
Brookfield
WI
53005
Vector Resources, Inc. Mark Allen
mallen@vectorusa.com
310-436-1000
20917 Higgins Ct
Torrance
CA
90501
Vector Tech Group Jon Novakowski
jnovakowski@vectortechgroup.com
6162681700
170 Veterans Drive
Holland
MI
49423
Velocity Network Matt Wiertel
Matt.Wiertel@velocitynetwork.net
8148339111
121 West 10th St
Erie
PA
16501
Veristor Systems, Inc. Murray Granger
murray.granger@veristor.com
(678) 990-1593
4850 River Green Parkway
Duluth
GA
30096
Verteks Consulting, Inc John Childers
jchilders@verteks.com
3524010909
2100 Sw 22nd Place
Ocala
FL
34471
Vestige Information Technology LLC Marlon Nichols
marlon@vestigeit.com
23 Berleley St
Surrey
ND
ViewTech Group, LLC Susie Beaubien
susie.beaubien@viewtechgroup.com
WBE, WOSB, HUBZone 817-717-9600
1332 Crampton St.
Dallas
TX
75207
VineSTAR Technology Group Lawrence Segovia
Isegovia@vinestargroup.com
951-217-3242
34428 Yucaipa Blvd, E245
Yucaipa
CA
92399
Virtucom Tim Prince
tprince@virtucom.com
WO
(770) 908-8100
5060 Avalon Ridge Pkwy, Suite 300
Peachtree Corners
GA
31909-1695
Vision 21 Solutions, LLC Rick White
SBA, WOSB
510-346-0300
P.O. Box 598
Lakewood
CA
90714-0598
Vision Communications Co. Merri Ann Smart
m-smart@2viscom.com
WOSB
(510) 346-0300
PO Box 593
Lakewood
CA
90714-0598
3
CO
Visuanics LLC
Vivacity Tech PBC
Vology
Vox
VPLS Solutions
VSpine Networks & Advisors, LLC
vTECH io
vTECH io
Washington Computer Service
WaveStrong, Inc.
WB Mason
We Did IT Consulting
Webhouse
Westcott Technologies Corp DBA Lock!
Westwind Computer Products Inc
Whalley Computer Associates
White- Harris
White Rock Cyber Security
Wholesale Computer Exchange
Wi-Fiber
Wilson Office Interiors
Winslow Technology Group
Wireless Investors, LLC DBA Ensemble
Wireless Services Center Inc DBA MAC
Woodard Technologies and Investmen
Work Innovators LLC
World Wide Technology Inc.
WrightCore
XenTegra GOV
XenTegra LLC
Xerox Business Solutions
Xiologix LLC
XIT Solutions
Y&S Technologies
Yeo & Yeo Computer Consulting
Zaphyr
Zivaro
Zivaro Inc
Zunesis
Adrian Reed
Eli Maloley
Ceilia Lee
Scott Landis
Kevin Tsai
Vin Spinelli
Christopher McDaniel
Anisha Vataliya
Jeff Singer
Dan Joslin
Dan Orr
Steven Espinal
Dan Kerning
Wesley Greer
Lupe Montoya
Paul Whalley
Bernard White
Odessa Criales-Smith
Tom Quinn
Adair Grover
Sandra Ramirez
Ed Palmer
Derek Wheeler
Tanya Weido
Susie Smith
Ese Aihie
James Ewing
Matt Saier
Harvey Green
Harvey Green
Nicole Dumouchel
Sheryl Still
Shawn Santerre
Mordy Finck
Kimberly St. John
James Ewing
Carolina Palacios
Sean McCroskey
Tom Savage
AdrianR@visuanics.com
eli@vivacitytech.com
CLee@vology.com
slandis@voxns.com
quotes@vplssolutions.com
vin@vspinenetworks.com
Chris.McDaniel@vtechio.com
Anisha.V@vTechsolution.com
Jeff.Singer@washcomp.com
danjoslin@wavestrong.com
dan.orr@wbmason.com
steven.espinal@wediditconsulting.conSDVOSB (914) 705-1763
dkerning@webhse.com SDVOSB 516-764-6300
wgreer@lockstepgroup.com 6788600514
lupe@wwcpinc.com SB, HUBZone, WOSB, N 5053454720
pw@wca.com
bwhite@white-harris.com
odessa@wrsecure.com
tomq@wholesalecomputer.com SB
agrover@wi-fiber.us
sramirez@wilsonoi.com
epalmer@winslowtg.com
derek@ensemblesolutionsgroup.com
tanya@machnetworks.com
ssmith@twotrees.com
ese.aihie@workinnovators.com
james.ewing@wwt.com
msaier@wrightcore.com
harvey.green@xentegra.com
harvey.green@xentegra.com
nicole.dumouchel@xerox.com
sstill@xiologix.com
ssanterre@xitsolutions.com
mordy@yandstech.com
kimstj@yeoandyeo.com
james.ewing@wwt.com
contracts@zivaro.com
smccroskey@zivaro.com SB
tom.savage@zunesis.com
MODBE
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3059340975 1360 Collins Ave Unit 204
505 W Minnehaha Ave Suite 100
8138185268 15950 Bay Vista Drive
650-989-1082 130 Produce Ave, Suite 130
1744 W. Katella Ave. Suite 250
8568732282 206 Wilson Road
239-431-0067 2338 Immokalee Rd
1100 H st NW suite 750
2129979882 225 West 35th Street 17 Floor
5674 Stoneridge Drive Suite 225
59 Centre Street
9201 Sunrise Lakes Blvd
226 7th Street Suite 201
190 Technology Parkway Suite 125
5655 Jefferson NE
One Whalley Way
208 N Broadway
8533 Ferndale Rd. #101
2034598222 9 Trefoil Drive, First Floor
2033769745 10951 Martingale Ct
972-488-4109 1341 W Mockingbird Ln Suite 1100W
508-509-6998 303 WYMAN STREET SUITE 210
888-311-0601 1855 E Southern Ave Suite 215
1930 Palomar Point Way STE 104
316.634.4306 200 North Emporia Ave, Suite 300
9727772080 4400 StateHwy 121 sTE 300
3149191411 1 World Wide Way
6156103413 725 Cool Springs Blvd Suite 420
704-912-5158 PO Box 1954
704.912.5158 PO Box 1954
201 Merritt 7
8050 SW Warm Springs St. Ste 100
1112 20th Steet
383 Kingston Ave. Ste 357
5300 Bay Road, Suite 200
973-560-9050 160 Littleton Rd., STE 205
303-929-3982 3900 E. Mexico Avenue, Suite 1000
303-455-8800 3900 E Mexico Avenue, Suite 1000
7208805493 4B Inverness Ct. East Suite 100
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