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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1041P
SW Number:
SW1041P
Status:
Awarded
Closing Date Status:
Original

Description:
Software Value Added Reseller - Presidio
Buyer:
Marc Brown
Closing Date:
03/15/2023
Award Date:
10/07/2023

Contract Period Starting Date:
10/07/2023
Contract Period Ending Date:
03/13/2025
Agreement Period Starting Date:
10/07/2023
Agreement Period Ending Date:
03/13/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1041P PS7150 11.9.2023 Vendor pdf Vendor info, etc.
Fully Executed SW1041P Presidio Contract pdf Executed Contract
Pricing Vendor xlsx
SW1041P Addendum #1 Addendum pdf Contract Renewal

Comments
Please verify that the software item being purchased is not available on existing mandatory statewide contracts. (i.e. SW1010, SW1079, etc.) This statewide contract is for software, software maintenance, software as a service (SaaS), and software implementation services. All purchase orders issued by the Authorized Users shall include contract number:   SW1041P. Software, Publisher, Business, Finance, Network, Education, System, Content, Data, Development, Industry Specific, Information Exchange, Operating, Security, Protection, Software Maintenance, Implementation, SW1041, 1041, 1041P, SW1041P, Presidio,  

Categories:
81110000 Computer services
81112000 Data services
81111700 Management information systems MIS
81111800 System and system component administration services
81112100 Internet services
81111500 Software or hardware engineering
81112300 Computer hardware maintenance and support
81112400 Computer hardware rental or leasing services
81112500 Computer software licensing rental or leasing service
81111600 Computer programmers
81112200 Software maintenance and support
81111900 Information retrieval systems
43230000 Software
43232000 Computer game or entertainment software
43232500 Educational or reference software
43232200 Content management software

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    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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