2016 FCC Form 470 Detail Report |
Saturday, May 18, 2024 4:17 AM |
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2016 |
160026749 |
Fy16-470-BisOconnell-VA-24499 |
24499 |
DENIS J O'CONNELL HIGH SCHOOL |
0020601696 |
6600 LITTLE FALLS RD |
|
ARLINGTON |
VA |
22213 |
1211 |
|
703-237-1400 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
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|
|
|
19 |
Each |
Yes |
No |
No Preference |
|
Murl |
Altoft |
CFO |
703-237-1427 |
|
maltoft@bishopoconnell.org |
Richard A |
Senturia |
9666 Olive Blvd |
Suite 215 |
St. Louis |
MO |
63132 |
|
314-282-3665 |
|
rsenturia@erateprogram.com |
Dick |
Porzel |
9666 Olive Blvd |
St. Louis |
MO |
63132 |
|
314-282-3671 |
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dporzel@erateprogram.com |
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Feb 12 2016 4:11PM |
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ESA Consortium, |
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No |
No |
No |
Mar 11 2016 |
10 phone lines or more VOIP
1 PRI 23 channels
fiber network 20/100mbps or greater
cable 10/10mbps or greater |
1 firewall
19 switches |
No |
Yes |
For Category 1 bids to be considered by this applicant, vendors must;
1. Contact only the person listed as the TECHNICAL contact…… only by email.
2. DO NOT contact the consultant either by phone or email, unless the applicant does not respond to your emailed bid/proposal.
3. Vendors MUST include a valid SPIN with ALL bids.
4. Vendors must confirm they have a current SPAC.
This applicant will consider vendors who use the BEAR method of disbursing E-Rates ONLY if they receive no bids from vendors using the SPI method of disbursing funds.
C-2 language
5. For Category 2 bids to be considered by this applicant, vendors must contact ONLY the person listed as the TECHNICAL contact ……… only by email. DO NOT contact the consultant either by phone or email , unless the applicant does not respond to your emailed bid/proposal.
6. All bids MUST include a valid SPIN, and written confirmation that the vendor has a current SPAC. The technical contact person will supply enrollment for each building.
Note that category 2 bids/proposals/quotes that are “complete” will be considered first. Incomplete or partial bids may be considered ONLY if no “complete” bids are received
To be considered “complete”, Category 2 bids/proposals/quotes must include 1 through 5 below.
1. All items listed in Category 2, above are included, described and priced individually.
2. Bids are presented “by building” and then “by line item” with make, model number, description and pricing for each item within each building.
3. Bids for “E-Rate eligible items” may not exceed $150 per student for each building.
4. If a bid for requested items exceeds $150 per student per building, vendor must list them in a separate section titled “required equipment over $150 per student per school”.
5. Vendors must state whether or not they will use the SPI method of disbursing funds for this project, if selected.
|
2016 |
160026804 |
NPS 470-02 Cat2 2016 Internal Conns for all schools |
197129 |
NORFOLK PUBLIC SCHOOL DISTRICT |
0013012901 |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
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|
757-628-3450 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
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|
|
1100 |
Each |
Yes |
No |
Cisco Systems or equivalent |
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|
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|
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Jesse |
Zamora |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
757-274-7735 |
|
jzamora@nps.k12.va.us |
Donald |
Dietrich |
200 Oakbriar Farm Dr |
Ballwin |
MO |
63021 |
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314-378-1667 |
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ddietrich@e-rateprofessionals.com |
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Mar 4 2016 5:09PM |
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Public School District, |
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No |
No |
No |
Apr 1 2016 |
|
Counts provided above are estimates only - see RFP for specific details. Will issue addenda as needed if counts change. |
Yes |
Yes |
Additional information about doing business with NPS is available online at http://departments.nps.k12.va.us/business/
RFP is posted on eVA at https://vendor.epro.cgipdc.com/webapp/VSSAPPX/Advantage
|
2016 |
160026804 |
NPS 470-02 Cat2 2016 Internal Conns for all schools |
197129 |
NORFOLK PUBLIC SCHOOL DISTRICT |
0013012901 |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
|
757-628-3450 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
UPS/Battery Backup |
|
|
|
|
233 |
Each |
Yes |
No |
American Power Conversion or equivalent |
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|
|
|
|
|
|
Jesse |
Zamora |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
757-274-7735 |
|
jzamora@nps.k12.va.us |
Donald |
Dietrich |
200 Oakbriar Farm Dr |
Ballwin |
MO |
63021 |
|
314-378-1667 |
|
ddietrich@e-rateprofessionals.com |
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|
Mar 4 2016 5:09PM |
|
|
|
Public School District, |
|
No |
No |
No |
Apr 1 2016 |
|
Counts provided above are estimates only - see RFP for specific details. Will issue addenda as needed if counts change. |
Yes |
Yes |
Additional information about doing business with NPS is available online at http://departments.nps.k12.va.us/business/
RFP is posted on eVA at https://vendor.epro.cgipdc.com/webapp/VSSAPPX/Advantage
|
2016 |
160026804 |
NPS 470-02 Cat2 2016 Internal Conns for all schools |
197129 |
NORFOLK PUBLIC SCHOOL DISTRICT |
0013012901 |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
|
757-628-3450 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
51 |
46000 |
Feet |
Yes |
No |
No Preference |
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|
|
|
|
|
|
Jesse |
Zamora |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
757-274-7735 |
|
jzamora@nps.k12.va.us |
Donald |
Dietrich |
200 Oakbriar Farm Dr |
Ballwin |
MO |
63021 |
|
314-378-1667 |
|
ddietrich@e-rateprofessionals.com |
|
|
Mar 4 2016 5:09PM |
|
|
|
Public School District, |
|
No |
No |
No |
Apr 1 2016 |
|
Counts provided above are estimates only - see RFP for specific details. Will issue addenda as needed if counts change. |
Yes |
Yes |
Additional information about doing business with NPS is available online at http://departments.nps.k12.va.us/business/
RFP is posted on eVA at https://vendor.epro.cgipdc.com/webapp/VSSAPPX/Advantage
|
2016 |
160026804 |
NPS 470-02 Cat2 2016 Internal Conns for all schools |
197129 |
NORFOLK PUBLIC SCHOOL DISTRICT |
0013012901 |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
|
757-628-3450 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
150 |
Each |
Yes |
No |
Cisco Systems or equivalent |
|
|
|
|
|
|
|
Jesse |
Zamora |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
757-274-7735 |
|
jzamora@nps.k12.va.us |
Donald |
Dietrich |
200 Oakbriar Farm Dr |
Ballwin |
MO |
63021 |
|
314-378-1667 |
|
ddietrich@e-rateprofessionals.com |
|
|
Mar 4 2016 5:09PM |
|
|
|
Public School District, |
|
No |
No |
No |
Apr 1 2016 |
|
Counts provided above are estimates only - see RFP for specific details. Will issue addenda as needed if counts change. |
Yes |
Yes |
Additional information about doing business with NPS is available online at http://departments.nps.k12.va.us/business/
RFP is posted on eVA at https://vendor.epro.cgipdc.com/webapp/VSSAPPX/Advantage
|
2016 |
160026805 |
NPS 470-03 Cat1 no RFP |
197129 |
NORFOLK PUBLIC SCHOOL DISTRICT |
0013012901 |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
|
757-628-3450 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
58 |
1750 |
Users |
Yes |
No |
|
|
|
|
|
|
|
|
Jesse |
Zamora |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
757-274-7735 |
|
jzamora@nps.k12.va.us |
Jesse |
Zamora |
800 E. CITY HALL AVENUE |
NORFOLK |
VA |
23510 |
|
757-274-7735 |
|
jzamora@nps.k12.va.us |
|
|
Mar 8 2016 8:39AM |
|
|
|
Public School District, |
|
No |
No |
No |
Apr 5 2016 |
Local voice services for approx 1750 users at all locations. Includes all services and features. Currently under state contract VA-040801-VERV.
Digital and analog cellular service (voice and data) for approx 350 phones, which includes but not limited to CDPD, 1XRTT, PCS, Blackberry and others. Must provide separate pricing for eligible and non-eligible items. |
|
No |
Yes |
Responses must be received via email only to the main contact’s email address. Responses must include detailed Item 21 level pricing and descriptions. Responses must be received before the Allowable Contract Date. Vendor must agree to SLD (SPI) invoicing. Multi-year contracts and voluntary extensions accepted. Vendor is aware of and agrees to follow SLD guidelines on Lowest Comparable Price. Failure to comply with all items above may be grounds for disqualification. |
2016 |
160026805 |
NPS 470-03 Cat1 no RFP |
197129 |
NORFOLK PUBLIC SCHOOL DISTRICT |
0013012901 |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
|
757-628-3450 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
58 |
350 |
Lines |
Yes |
No |
|
|
|
|
|
|
|
|
Jesse |
Zamora |
800 E. CITY HALL AVENUE |
|
NORFOLK |
VA |
23510 |
|
757-274-7735 |
|
jzamora@nps.k12.va.us |
Jesse |
Zamora |
800 E. CITY HALL AVENUE |
NORFOLK |
VA |
23510 |
|
757-274-7735 |
|
jzamora@nps.k12.va.us |
|
|
Mar 8 2016 8:39AM |
|
|
|
Public School District, |
|
No |
No |
No |
Apr 5 2016 |
Local voice services for approx 1750 users at all locations. Includes all services and features. Currently under state contract VA-040801-VERV.
Digital and analog cellular service (voice and data) for approx 350 phones, which includes but not limited to CDPD, 1XRTT, PCS, Blackberry and others. Must provide separate pricing for eligible and non-eligible items. |
|
No |
Yes |
Responses must be received via email only to the main contact’s email address. Responses must include detailed Item 21 level pricing and descriptions. Responses must be received before the Allowable Contract Date. Vendor must agree to SLD (SPI) invoicing. Multi-year contracts and voluntary extensions accepted. Vendor is aware of and agrees to follow SLD guidelines on Lowest Comparable Price. Failure to comply with all items above may be grounds for disqualification. |
2016 |
160026912 |
2016 Roanoke City Lib Phone & Internet |
126570 |
ROANOKE CITY PUBLIC LIBRARY |
0020056164 |
706 S JEFFERSON STREET |
|
ROANOKE |
VA |
24016 |
5104 |
|
540-853-2476 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
7 |
20 |
Users |
Yes |
No |
|
|
|
|
|
|
|
|
Susan |
Hays |
706 S JEFFERSON STREET |
|
ROANOKE |
VA |
24016 |
5104 |
540-853-6419 |
|
susan.hays@roanokeva.gov |
Susan |
Hays |
706 S JEFFERSON STREET |
ROANOKE |
VA |
24016 |
5104 |
540-853-6419 |
|
susan.hays@roanokeva.gov |
|
|
Feb 17 2016 11:54AM |
|
|
|
Charter School,Public School, |
|
No |
No |
No |
Mar 16 2016 |
Voice and Internet services being requested for all locations with the exception of the Main Branch.
Following are the current broadband connections for each location; seeking pricing for equivalent services:
GAINSBORO - 100Mbps cable
GARDEN CITY - 15Mbps cable
JACKSON PARK - 100Mbps cable
MELROSE - 100Mbps cable
RALEIGH COURT - 100Mbps cable
VALLEY VIEW - 6Mbps DSL
WILLIAMSON ROAD - 100Mbps cable
Addresses are listed at http://www.roanokeva.gov/892/Libraries under "Library Locations"
|
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160026912 |
2016 Roanoke City Lib Phone & Internet |
126570 |
ROANOKE CITY PUBLIC LIBRARY |
0020056164 |
706 S JEFFERSON STREET |
|
ROANOKE |
VA |
24016 |
5104 |
|
540-853-2476 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
5 Mbps |
100 Mbps |
7 |
7 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Susan |
Hays |
706 S JEFFERSON STREET |
|
ROANOKE |
VA |
24016 |
5104 |
540-853-6419 |
|
susan.hays@roanokeva.gov |
Susan |
Hays |
706 S JEFFERSON STREET |
ROANOKE |
VA |
24016 |
5104 |
540-853-6419 |
|
susan.hays@roanokeva.gov |
|
|
Feb 17 2016 11:54AM |
|
|
|
Charter School,Public School, |
|
No |
No |
No |
Mar 16 2016 |
Voice and Internet services being requested for all locations with the exception of the Main Branch.
Following are the current broadband connections for each location; seeking pricing for equivalent services:
GAINSBORO - 100Mbps cable
GARDEN CITY - 15Mbps cable
JACKSON PARK - 100Mbps cable
MELROSE - 100Mbps cable
RALEIGH COURT - 100Mbps cable
VALLEY VIEW - 6Mbps DSL
WILLIAMSON ROAD - 100Mbps cable
Addresses are listed at http://www.roanokeva.gov/892/Libraries under "Library Locations"
|
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160026913 |
ATLANTIC SHORES CHRISTIAN SCHOOLS 2016 |
209699 |
ATLANTIC SHORES CHRISTIAN SCHOOLS |
0020710919 |
1217 NORTH CENTERVILLE TURNPIKE |
|
CHESAPEAKE |
VA |
23320 |
|
marilync@asbc.net |
757-479-9598 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
10 Mbps |
100 Mbps |
2 |
2 |
Circuits |
Yes |
Yes |
|
|
|
|
|
|
|
|
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Heather |
Burns |
PO Box 7863 |
North Port |
FL |
34290 |
|
866-858-2202 |
|
heatherb@ctierate.com |
|
|
Feb 26 2016 3:55PM |
|
|
|
|
|
No |
No |
No |
Mar 25 2016 |
School’s current IA service(s) include:2 Cable Modem/Ethernet Lines @ 15MBPS
15 +/- Lines Local and long distance phone service data are requested alongside an Eligible DTS/transmission proposal, where available. New or existing voice may be utilized under any non-voice-dedicated, T1 ISDN PRI, etc
Unless noted, current services DO NOT have an eRate eligible contract.
FY 2016-17: Per new USAC ‘sunset’ guidelines on eligible services, bidding may include a comprehensive data access bundle, minimizing voice specific services and charges (VoIP / Line access, Long Distance, Etc.). Listed number of lines under ‘’Service Requests: Category One’’
is current assessment, and should be considered the minimum required. Additional line quantities may be utilized, and considered part of this 470 request. Include an additional ‘per line’ cost in your proposal. Entity reserves the right to choose to purchase any listed 2016 form 470 ISP, Transport, and Internet services bundled, or unbundled, in addition to initial configuration, maintenance, and technical support.
The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and School Board approval. School will consider multi-year contracts or contracts with a voluntary extension. Proposals may be presented with a single year option up to a 5 year multi-year option. Contracts are contingent upon eRate approval and support unless otherwise noted. |
|
No |
No |
|
2016 |
160026913 |
ATLANTIC SHORES CHRISTIAN SCHOOLS 2016 |
209699 |
ATLANTIC SHORES CHRISTIAN SCHOOLS |
0020710919 |
1217 NORTH CENTERVILLE TURNPIKE |
|
CHESAPEAKE |
VA |
23320 |
|
marilync@asbc.net |
757-479-9598 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
1.5 Mbps |
100 Mbps |
2 |
2 |
Circuits |
Yes |
Yes |
|
|
|
|
|
|
|
|
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Heather |
Burns |
PO Box 7863 |
North Port |
FL |
34290 |
|
866-858-2202 |
|
heatherb@ctierate.com |
|
|
Feb 26 2016 3:55PM |
|
|
|
|
|
No |
No |
No |
Mar 25 2016 |
School’s current IA service(s) include:2 Cable Modem/Ethernet Lines @ 15MBPS
15 +/- Lines Local and long distance phone service data are requested alongside an Eligible DTS/transmission proposal, where available. New or existing voice may be utilized under any non-voice-dedicated, T1 ISDN PRI, etc
Unless noted, current services DO NOT have an eRate eligible contract.
FY 2016-17: Per new USAC ‘sunset’ guidelines on eligible services, bidding may include a comprehensive data access bundle, minimizing voice specific services and charges (VoIP / Line access, Long Distance, Etc.). Listed number of lines under ‘’Service Requests: Category One’’
is current assessment, and should be considered the minimum required. Additional line quantities may be utilized, and considered part of this 470 request. Include an additional ‘per line’ cost in your proposal. Entity reserves the right to choose to purchase any listed 2016 form 470 ISP, Transport, and Internet services bundled, or unbundled, in addition to initial configuration, maintenance, and technical support.
The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and School Board approval. School will consider multi-year contracts or contracts with a voluntary extension. Proposals may be presented with a single year option up to a 5 year multi-year option. Contracts are contingent upon eRate approval and support unless otherwise noted. |
|
No |
No |
|
2016 |
160026939 |
2016 Loudoun Internet & Phones |
126348 |
LOUDOUN COUNTY PUBLIC LIBRARY |
0020515516 |
102 NORTH ST NW |
|
LEESBURG |
VA |
20176 |
|
|
703-777-0368 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Data Plan/Air Card Service |
|
5 Mbps |
50 Mbps |
1 |
1 |
Lines |
Yes |
No |
|
|
|
|
|
|
|
|
Nan |
Paek |
102 NORTH ST NW |
|
LANSDOWNE |
VA |
20176 |
|
703-771-5866 |
|
nan.paek@loudoun.gov |
Chang |
Liu |
102 NORTH ST NW |
LANSDOWNE |
VA |
20176 |
|
703-777-0368 |
|
chang.liu@loudoun.gov |
|
|
Feb 29 2016 11:29AM |
|
|
|
Pre-K,Public School, |
|
No |
No |
No |
Mar 28 2016 |
Currently have the following broadband connections, seeking bids for equivalent services at each location:
Ashburn - 150mb fiber
Cascade - 150mb fiber
Gum Spring - 150mb fiber
Lovettsville - 75mb fiber
Middleburg - 75mb fiber
Purcellville - 75mb fiber
Rust - 150mb fiber
Sterling - 75mb fiber
Admin Ofc - 25mb fiber
Outreach Srvc (Bookmobile) - 1 Aircard
Branch location info available at http://library.loudoun.gov/Locations-and-Hours; admin is located at 102 North Street N.W., Suite A, Leesburg, VA 20176.
|
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160026939 |
2016 Loudoun Internet & Phones |
126348 |
LOUDOUN COUNTY PUBLIC LIBRARY |
0020515516 |
102 NORTH ST NW |
|
LEESBURG |
VA |
20176 |
|
|
703-777-0368 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
25 Mbps |
200 Mbps |
9 |
9 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Nan |
Paek |
102 NORTH ST NW |
|
LANSDOWNE |
VA |
20176 |
|
703-771-5866 |
|
nan.paek@loudoun.gov |
Chang |
Liu |
102 NORTH ST NW |
LANSDOWNE |
VA |
20176 |
|
703-777-0368 |
|
chang.liu@loudoun.gov |
|
|
Feb 29 2016 11:29AM |
|
|
|
Pre-K,Public School, |
|
No |
No |
No |
Mar 28 2016 |
Currently have the following broadband connections, seeking bids for equivalent services at each location:
Ashburn - 150mb fiber
Cascade - 150mb fiber
Gum Spring - 150mb fiber
Lovettsville - 75mb fiber
Middleburg - 75mb fiber
Purcellville - 75mb fiber
Rust - 150mb fiber
Sterling - 75mb fiber
Admin Ofc - 25mb fiber
Outreach Srvc (Bookmobile) - 1 Aircard
Branch location info available at http://library.loudoun.gov/Locations-and-Hours; admin is located at 102 North Street N.W., Suite A, Leesburg, VA 20176.
|
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160026939 |
2016 Loudoun Internet & Phones |
126348 |
LOUDOUN COUNTY PUBLIC LIBRARY |
0020515516 |
102 NORTH ST NW |
|
LEESBURG |
VA |
20176 |
|
|
703-777-0368 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Lit Fiber Service |
|
25 Mbps |
200 Mbps |
9 |
9 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Nan |
Paek |
102 NORTH ST NW |
|
LANSDOWNE |
VA |
20176 |
|
703-771-5866 |
|
nan.paek@loudoun.gov |
Chang |
Liu |
102 NORTH ST NW |
LANSDOWNE |
VA |
20176 |
|
703-777-0368 |
|
chang.liu@loudoun.gov |
|
|
Feb 29 2016 11:29AM |
|
|
|
Pre-K,Public School, |
|
No |
No |
No |
Mar 28 2016 |
Currently have the following broadband connections, seeking bids for equivalent services at each location:
Ashburn - 150mb fiber
Cascade - 150mb fiber
Gum Spring - 150mb fiber
Lovettsville - 75mb fiber
Middleburg - 75mb fiber
Purcellville - 75mb fiber
Rust - 150mb fiber
Sterling - 75mb fiber
Admin Ofc - 25mb fiber
Outreach Srvc (Bookmobile) - 1 Aircard
Branch location info available at http://library.loudoun.gov/Locations-and-Hours; admin is located at 102 North Street N.W., Suite A, Leesburg, VA 20176.
|
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160026939 |
2016 Loudoun Internet & Phones |
126348 |
LOUDOUN COUNTY PUBLIC LIBRARY |
0020515516 |
102 NORTH ST NW |
|
LEESBURG |
VA |
20176 |
|
|
703-777-0368 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
9 |
100 |
Users |
Yes |
No |
|
|
|
|
|
|
|
|
Nan |
Paek |
102 NORTH ST NW |
|
LANSDOWNE |
VA |
20176 |
|
703-771-5866 |
|
nan.paek@loudoun.gov |
Chang |
Liu |
102 NORTH ST NW |
LANSDOWNE |
VA |
20176 |
|
703-777-0368 |
|
chang.liu@loudoun.gov |
|
|
Feb 29 2016 11:29AM |
|
|
|
Pre-K,Public School, |
|
No |
No |
No |
Mar 28 2016 |
Currently have the following broadband connections, seeking bids for equivalent services at each location:
Ashburn - 150mb fiber
Cascade - 150mb fiber
Gum Spring - 150mb fiber
Lovettsville - 75mb fiber
Middleburg - 75mb fiber
Purcellville - 75mb fiber
Rust - 150mb fiber
Sterling - 75mb fiber
Admin Ofc - 25mb fiber
Outreach Srvc (Bookmobile) - 1 Aircard
Branch location info available at http://library.loudoun.gov/Locations-and-Hours; admin is located at 102 North Street N.W., Suite A, Leesburg, VA 20176.
|
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160026939 |
2016 Loudoun Internet & Phones |
126348 |
LOUDOUN COUNTY PUBLIC LIBRARY |
0020515516 |
102 NORTH ST NW |
|
LEESBURG |
VA |
20176 |
|
|
703-777-0368 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
9 |
25 |
Lines |
Yes |
No |
|
|
|
|
|
|
|
|
Nan |
Paek |
102 NORTH ST NW |
|
LANSDOWNE |
VA |
20176 |
|
703-771-5866 |
|
nan.paek@loudoun.gov |
Chang |
Liu |
102 NORTH ST NW |
LANSDOWNE |
VA |
20176 |
|
703-777-0368 |
|
chang.liu@loudoun.gov |
|
|
Feb 29 2016 11:29AM |
|
|
|
Pre-K,Public School, |
|
No |
No |
No |
Mar 28 2016 |
Currently have the following broadband connections, seeking bids for equivalent services at each location:
Ashburn - 150mb fiber
Cascade - 150mb fiber
Gum Spring - 150mb fiber
Lovettsville - 75mb fiber
Middleburg - 75mb fiber
Purcellville - 75mb fiber
Rust - 150mb fiber
Sterling - 75mb fiber
Admin Ofc - 25mb fiber
Outreach Srvc (Bookmobile) - 1 Aircard
Branch location info available at http://library.loudoun.gov/Locations-and-Hours; admin is located at 102 North Street N.W., Suite A, Leesburg, VA 20176.
|
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160027298 |
GCPS 16-17 |
126584 |
GILES COUNTY SCHOOL DISTRICT |
0011708971 |
151 School Road |
|
PEARISBURG |
VA |
24134 |
9725 |
|
540-921-1421 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
8 |
50 |
Users |
No |
No |
|
|
Jeff |
Young |
|
540-921-1166 |
|
jyoung@gilesk12.org |
Forest |
Fowler |
1827 Wenonah Avenue |
|
PEARISBURG |
VA |
24134 |
9725 |
540-921-1166 |
|
ffowler@gilesk12.org |
Terry |
Arbogast II |
151 School Road |
PEARISBURG |
VA |
24134 |
9725 |
540-921-1421 |
10 |
tarbogast@gilesk12.org |
|
|
Feb 26 2016 11:05AM |
|
|
|
|
|
No |
No |
No |
Mar 25 2016 |
Internet Access into Giles County Technology Center with transport circuits to remote schools and school board administration office. |
|
No |
No |
|
2016 |
160027298 |
GCPS 16-17 |
126584 |
GILES COUNTY SCHOOL DISTRICT |
0011708971 |
151 School Road |
|
PEARISBURG |
VA |
24134 |
9725 |
|
540-921-1421 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
8 |
28 |
Lines |
No |
No |
|
|
Jeff |
Young |
|
540-921-1166 |
|
jyoung@gilesk12.org |
Forest |
Fowler |
1827 Wenonah Avenue |
|
PEARISBURG |
VA |
24134 |
9725 |
540-921-1166 |
|
ffowler@gilesk12.org |
Terry |
Arbogast II |
151 School Road |
PEARISBURG |
VA |
24134 |
9725 |
540-921-1421 |
10 |
tarbogast@gilesk12.org |
|
|
Feb 26 2016 11:05AM |
|
|
|
|
|
No |
No |
No |
Mar 25 2016 |
Internet Access into Giles County Technology Center with transport circuits to remote schools and school board administration office. |
|
No |
No |
|
2016 |
160027298 |
GCPS 16-17 |
126584 |
GILES COUNTY SCHOOL DISTRICT |
0011708971 |
151 School Road |
|
PEARISBURG |
VA |
24134 |
9725 |
|
540-921-1421 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
100 Mbps |
1 Gbps |
7 |
5 |
Circuits |
Yes |
No |
|
|
Jeff |
Young |
|
540-921-1166 |
|
jyoung@gilesk12.org |
Forest |
Fowler |
1827 Wenonah Avenue |
|
PEARISBURG |
VA |
24134 |
9725 |
540-921-1166 |
|
ffowler@gilesk12.org |
Terry |
Arbogast II |
151 School Road |
PEARISBURG |
VA |
24134 |
9725 |
540-921-1421 |
10 |
tarbogast@gilesk12.org |
|
|
Feb 26 2016 11:05AM |
|
|
|
|
|
No |
No |
No |
Mar 25 2016 |
Internet Access into Giles County Technology Center with transport circuits to remote schools and school board administration office. |
|
No |
No |
|
2016 |
160027298 |
GCPS 16-17 |
126584 |
GILES COUNTY SCHOOL DISTRICT |
0011708971 |
151 School Road |
|
PEARISBURG |
VA |
24134 |
9725 |
|
540-921-1421 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
50 Mbps |
1 Gbps |
1 |
1 |
Circuits |
Yes |
No |
|
|
Jeff |
Young |
|
540-921-1166 |
|
jyoung@gilesk12.org |
Forest |
Fowler |
1827 Wenonah Avenue |
|
PEARISBURG |
VA |
24134 |
9725 |
540-921-1166 |
|
ffowler@gilesk12.org |
Terry |
Arbogast II |
151 School Road |
PEARISBURG |
VA |
24134 |
9725 |
540-921-1421 |
10 |
tarbogast@gilesk12.org |
|
|
Feb 26 2016 11:05AM |
|
|
|
|
|
No |
No |
No |
Mar 25 2016 |
Internet Access into Giles County Technology Center with transport circuits to remote schools and school board administration office. |
|
No |
No |
|
2016 |
160027391 |
2016-17-C1 |
126541 |
PETERSBURG PUBLIC LIBRARY |
0011803160 |
201 W WASHINGTON ST |
|
PETERSBURG |
VA |
23803 |
4203 |
|
804-733-2387 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
36 |
Users |
No |
No |
|
|
Wayne |
Crocker |
Director of Library Services |
804-733-2387 |
101 |
wcrocker@ppls.org |
Kitty |
Hatcher |
201 WEST WASHINGTON STREET |
|
PETERSBURG |
VA |
23803 |
4257 |
804-733-2387 |
|
khatcher@ppls.org |
Kitty |
Hatcher |
201 WEST WASHINGTON STREET |
PETERSBURG |
VA |
23803 |
4257 |
804-733-2387 |
|
khatcher@ppls.org |
|
|
Feb 16 2016 4:03PM |
|
|
|
|
|
No |
No |
No |
Mar 15 2016 |
Current environment has 30 VoIP users and 6 analog telephone lines. Seeking similar services. |
|
No |
Yes |
Petersburg Public Library must comply with the Virginia Procurement Act and the City of Petersburg, Virginia
procurement policies and procedures. Additional consideration will be given to vendors holding a Master Service Contract
with the Commonwealth of Virginia. |
2016 |
160027391 |
2016-17-C1 |
126541 |
PETERSBURG PUBLIC LIBRARY |
0011803160 |
201 W WASHINGTON ST |
|
PETERSBURG |
VA |
23803 |
4203 |
|
804-733-2387 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
1 |
2 |
Lines |
No |
No |
|
|
Wayne |
Crocker |
Director of Library Services |
804-733-2387 |
101 |
wcrocker@ppls.org |
Kitty |
Hatcher |
201 WEST WASHINGTON STREET |
|
PETERSBURG |
VA |
23803 |
4257 |
804-733-2387 |
|
khatcher@ppls.org |
Kitty |
Hatcher |
201 WEST WASHINGTON STREET |
PETERSBURG |
VA |
23803 |
4257 |
804-733-2387 |
|
khatcher@ppls.org |
|
|
Feb 16 2016 4:03PM |
|
|
|
|
|
No |
No |
No |
Mar 15 2016 |
Current environment has 30 VoIP users and 6 analog telephone lines. Seeking similar services. |
|
No |
Yes |
Petersburg Public Library must comply with the Virginia Procurement Act and the City of Petersburg, Virginia
procurement policies and procedures. Additional consideration will be given to vendors holding a Master Service Contract
with the Commonwealth of Virginia. |
2016 |
160027391 |
2016-17-C1 |
126541 |
PETERSBURG PUBLIC LIBRARY |
0011803160 |
201 W WASHINGTON ST |
|
PETERSBURG |
VA |
23803 |
4203 |
|
804-733-2387 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
100 Mbps |
200 Mbps |
1 |
|
|
No |
No |
|
|
Wayne |
Crocker |
Director of Library Services |
804-733-2387 |
101 |
wcrocker@ppls.org |
Kitty |
Hatcher |
201 WEST WASHINGTON STREET |
|
PETERSBURG |
VA |
23803 |
4257 |
804-733-2387 |
|
khatcher@ppls.org |
Kitty |
Hatcher |
201 WEST WASHINGTON STREET |
PETERSBURG |
VA |
23803 |
4257 |
804-733-2387 |
|
khatcher@ppls.org |
|
|
Feb 16 2016 4:03PM |
|
|
|
|
|
No |
No |
No |
Mar 15 2016 |
Current environment has 30 VoIP users and 6 analog telephone lines. Seeking similar services. |
|
No |
Yes |
Petersburg Public Library must comply with the Virginia Procurement Act and the City of Petersburg, Virginia
procurement policies and procedures. Additional consideration will be given to vendors holding a Master Service Contract
with the Commonwealth of Virginia. |
2016 |
160027500 |
ST GREGORY THE GREAT SCHOOL C2 2016 |
25464 |
ST GREGORY THE GREAT SCHOOL |
0020600334 |
5343 VIRGINIA BEACH BLVD |
|
VIRGINIA BEACH |
VA |
23462 |
1889 |
|
757-497-1811 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
50 |
Each |
Yes |
No |
Aruba or equivalent |
|
Nicolette |
Jelinek |
Business Manager |
757-497-1811 |
322 |
njelinek@sggsvb.org |
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Paul |
McLaurin |
PO Box 325 |
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
|
|
Feb 24 2016 2:01PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 23 2016 |
|
FY 2016-17: Entity reserves the right to choose to purchase any listed 2016 form 470 Installation, Hardware, Maintenance and/or Management services bundled or unbundled, in addition to initial configuration, and technical support. All Hardware requests include associated Misc. eligible C2 items, including software and warranty. The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and Board approval. Contracts are contingent upon eRate approval and support unless otherwise noted. |
Yes |
Yes |
Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. |
2016 |
160027500 |
ST GREGORY THE GREAT SCHOOL C2 2016 |
25464 |
ST GREGORY THE GREAT SCHOOL |
0020600334 |
5343 VIRGINIA BEACH BLVD |
|
VIRGINIA BEACH |
VA |
23462 |
1889 |
|
757-497-1811 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
1 |
26 |
Feet |
Yes |
No |
No Preference |
|
Nicolette |
Jelinek |
Business Manager |
757-497-1811 |
322 |
njelinek@sggsvb.org |
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Paul |
McLaurin |
PO Box 325 |
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
|
|
Feb 24 2016 2:01PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 23 2016 |
|
FY 2016-17: Entity reserves the right to choose to purchase any listed 2016 form 470 Installation, Hardware, Maintenance and/or Management services bundled or unbundled, in addition to initial configuration, and technical support. All Hardware requests include associated Misc. eligible C2 items, including software and warranty. The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and Board approval. Contracts are contingent upon eRate approval and support unless otherwise noted. |
Yes |
Yes |
Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. |
2016 |
160027500 |
ST GREGORY THE GREAT SCHOOL C2 2016 |
25464 |
ST GREGORY THE GREAT SCHOOL |
0020600334 |
5343 VIRGINIA BEACH BLVD |
|
VIRGINIA BEACH |
VA |
23462 |
1889 |
|
757-497-1811 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
1 |
Each |
Yes |
No |
Barracuda or equivalent |
|
Nicolette |
Jelinek |
Business Manager |
757-497-1811 |
322 |
njelinek@sggsvb.org |
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Paul |
McLaurin |
PO Box 325 |
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
|
|
Feb 24 2016 2:01PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 23 2016 |
|
FY 2016-17: Entity reserves the right to choose to purchase any listed 2016 form 470 Installation, Hardware, Maintenance and/or Management services bundled or unbundled, in addition to initial configuration, and technical support. All Hardware requests include associated Misc. eligible C2 items, including software and warranty. The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and Board approval. Contracts are contingent upon eRate approval and support unless otherwise noted. |
Yes |
Yes |
Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. |
2016 |
160027500 |
ST GREGORY THE GREAT SCHOOL C2 2016 |
25464 |
ST GREGORY THE GREAT SCHOOL |
0020600334 |
5343 VIRGINIA BEACH BLVD |
|
VIRGINIA BEACH |
VA |
23462 |
1889 |
|
757-497-1811 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
8 |
Each |
Yes |
No |
Hewlett Packard or equivalent |
|
Nicolette |
Jelinek |
Business Manager |
757-497-1811 |
322 |
njelinek@sggsvb.org |
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Paul |
McLaurin |
PO Box 325 |
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
|
|
Feb 24 2016 2:01PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 23 2016 |
|
FY 2016-17: Entity reserves the right to choose to purchase any listed 2016 form 470 Installation, Hardware, Maintenance and/or Management services bundled or unbundled, in addition to initial configuration, and technical support. All Hardware requests include associated Misc. eligible C2 items, including software and warranty. The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and Board approval. Contracts are contingent upon eRate approval and support unless otherwise noted. |
Yes |
Yes |
Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. |
2016 |
160027500 |
ST GREGORY THE GREAT SCHOOL C2 2016 |
25464 |
ST GREGORY THE GREAT SCHOOL |
0020600334 |
5343 VIRGINIA BEACH BLVD |
|
VIRGINIA BEACH |
VA |
23462 |
1889 |
|
757-497-1811 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Caching |
|
|
|
|
1 |
Each |
Yes |
No |
Netgear or equivalent |
|
Nicolette |
Jelinek |
Business Manager |
757-497-1811 |
322 |
njelinek@sggsvb.org |
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Paul |
McLaurin |
PO Box 325 |
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
|
|
Feb 24 2016 2:01PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 23 2016 |
|
FY 2016-17: Entity reserves the right to choose to purchase any listed 2016 form 470 Installation, Hardware, Maintenance and/or Management services bundled or unbundled, in addition to initial configuration, and technical support. All Hardware requests include associated Misc. eligible C2 items, including software and warranty. The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and Board approval. Contracts are contingent upon eRate approval and support unless otherwise noted. |
Yes |
Yes |
Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. |
2016 |
160027500 |
ST GREGORY THE GREAT SCHOOL C2 2016 |
25464 |
ST GREGORY THE GREAT SCHOOL |
0020600334 |
5343 VIRGINIA BEACH BLVD |
|
VIRGINIA BEACH |
VA |
23462 |
1889 |
|
757-497-1811 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
1 |
1 |
Each |
Yes |
No |
Other |
Software, Cabling, Connectors and related misc. eligible Components/Hardware to complete the functionality of the system listed in this request |
Nicolette |
Jelinek |
Business Manager |
757-497-1811 |
322 |
njelinek@sggsvb.org |
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Paul |
McLaurin |
PO Box 325 |
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
|
|
Feb 24 2016 2:01PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 23 2016 |
|
FY 2016-17: Entity reserves the right to choose to purchase any listed 2016 form 470 Installation, Hardware, Maintenance and/or Management services bundled or unbundled, in addition to initial configuration, and technical support. All Hardware requests include associated Misc. eligible C2 items, including software and warranty. The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and Board approval. Contracts are contingent upon eRate approval and support unless otherwise noted. |
Yes |
Yes |
Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. |
2016 |
160027500 |
ST GREGORY THE GREAT SCHOOL C2 2016 |
25464 |
ST GREGORY THE GREAT SCHOOL |
0020600334 |
5343 VIRGINIA BEACH BLVD |
|
VIRGINIA BEACH |
VA |
23462 |
1889 |
|
757-497-1811 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
1 |
1 |
Each |
No |
No |
Other |
Maint. on all Hardware/Software/misc. eligible Components to complete functionality of system listed herein. This proposal is requested as a possible addition to this project. All eligible components of the completed network may be included. See RFP |
Nicolette |
Jelinek |
Business Manager |
757-497-1811 |
322 |
njelinek@sggsvb.org |
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Paul |
McLaurin |
PO Box 325 |
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
|
|
Feb 24 2016 2:01PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 23 2016 |
|
FY 2016-17: Entity reserves the right to choose to purchase any listed 2016 form 470 Installation, Hardware, Maintenance and/or Management services bundled or unbundled, in addition to initial configuration, and technical support. All Hardware requests include associated Misc. eligible C2 items, including software and warranty. The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and Board approval. Contracts are contingent upon eRate approval and support unless otherwise noted. |
Yes |
Yes |
Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. |
2016 |
160027500 |
ST GREGORY THE GREAT SCHOOL C2 2016 |
25464 |
ST GREGORY THE GREAT SCHOOL |
0020600334 |
5343 VIRGINIA BEACH BLVD |
|
VIRGINIA BEACH |
VA |
23462 |
1889 |
|
757-497-1811 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Managed Internal Broadband Services |
Existing Equipment |
|
|
|
1 |
|
|
No |
No |
|
|
Nicolette |
Jelinek |
Business Manager |
757-497-1811 |
322 |
njelinek@sggsvb.org |
Paul |
McLaurin |
PO Box 325 |
|
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
Paul |
McLaurin |
PO Box 325 |
Nokomis |
FL |
34274 |
|
866-858-4227 |
|
paulm@ctierate.com |
|
|
Feb 24 2016 2:01PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 23 2016 |
|
FY 2016-17: Entity reserves the right to choose to purchase any listed 2016 form 470 Installation, Hardware, Maintenance and/or Management services bundled or unbundled, in addition to initial configuration, and technical support. All Hardware requests include associated Misc. eligible C2 items, including software and warranty. The following items are required to be considered a valid bid: (1) Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. All accepted bids will be subject to E Rate funding and Board approval. Contracts are contingent upon eRate approval and support unless otherwise noted. |
Yes |
Yes |
Initial contact MUST be made VIA EMAIL ONLY, to the contacts listed. (2) The email subject line must reference the SCHOOL NAME and 470 NUMBER. (3) All responses MUST reference the services that you are bidding on. (4) All bids must contain your SPIN, Company Name, and Contact Information. (5) All bids must comply with all applicable state/local procurement laws, rules, and contract regulations. |
2016 |
160027518 |
FY16-PRI |
126609 |
CARROLL COUNTY SCHOOL DISTRICT |
0005517024 |
605-9 PINE STREET |
|
HILLSVILLE |
VA |
24343 |
1453 |
raleonar@ccpsd.k12.va.us |
276-728-3191 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
12 |
12 |
Users |
Yes |
Yes |
|
|
Quannah |
McDaniel |
Computer Projects Technician |
276-728-2414 |
|
quannah@ccpsd.k12.va.us |
Alex |
Leonard |
605-9 PINE STREET |
|
HILLSVILLE |
VA |
24343 |
1453 |
276-728-3191 |
|
raleonar@ccpsd.k12.va.us |
Alex |
Leonard |
605-9 PINE STREET |
HILLSVILLE |
VA |
24343 |
1453 |
276-728-3191 |
|
raleonar@ccpsd.k12.va.us |
|
|
Feb 22 2016 12:03PM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 21 2016 |
Specifications:
•ISDN- PRI circuit
•Caller ID
•Minimum 80 DID Numbers
•National ISDN-2 Protocol
•Must work with our existing Cisco 2821 router
•Vendor is responsible for porting all current numbers associated with our PRI to the new PRI.
•Vendor is responsible configuring the connection of the new PRI to our existing router.
•Vendor must be willing to work with the schools to provide minimal downtime during the process.
•Must provide caller id and address resolution when 911 is dialed
•E-911 servers must be capable of sending a different address/caller id for each DID number provide any training necessary for system maintenance
See RFP/Bid for additional requirements |
|
Yes |
Yes |
Please see posted RFP/BID for all rules and/or restrictions. |
2016 |
160027534 |
2016 Heritage Phone & Internet |
147923 |
HERITAGE PUBLIC LIBRARY |
0011894573 |
6215D CHESAPEAKE CIRCLE |
|
NEW KENT |
VA |
23124 |
|
|
804-966-2480 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Lit Fiber Service |
|
10 Mbps |
25 Mbps |
1 |
1 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Barbara |
Winters |
6215D CHESAPEAKE CIRCLE |
|
NEW KENT |
VA |
23124 |
|
804-966-2480 |
|
bwinters@heritagepubliclibrary.org |
Barbara |
Winters |
6215D CHESAPEAKE CIRCLE |
NEW KENT |
VA |
23124 |
|
804-966-2480 |
|
bwinters@heritagepubliclibrary.org |
|
|
Mar 14 2016 1:13PM |
|
|
|
Public School,Tribal School, |
|
No |
No |
No |
Apr 11 2016 |
All services being requested for the New Kent branch. Currently have 10mb cable Internet service - seeking equivalent or faster. |
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160027534 |
2016 Heritage Phone & Internet |
147923 |
HERITAGE PUBLIC LIBRARY |
0011894573 |
6215D CHESAPEAKE CIRCLE |
|
NEW KENT |
VA |
23124 |
|
|
804-966-2480 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
3 |
Users |
Yes |
No |
|
|
|
|
|
|
|
|
Barbara |
Winters |
6215D CHESAPEAKE CIRCLE |
|
NEW KENT |
VA |
23124 |
|
804-966-2480 |
|
bwinters@heritagepubliclibrary.org |
Barbara |
Winters |
6215D CHESAPEAKE CIRCLE |
NEW KENT |
VA |
23124 |
|
804-966-2480 |
|
bwinters@heritagepubliclibrary.org |
|
|
Mar 14 2016 1:13PM |
|
|
|
Public School,Tribal School, |
|
No |
No |
No |
Apr 11 2016 |
All services being requested for the New Kent branch. Currently have 10mb cable Internet service - seeking equivalent or faster. |
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160027534 |
2016 Heritage Phone & Internet |
147923 |
HERITAGE PUBLIC LIBRARY |
0011894573 |
6215D CHESAPEAKE CIRCLE |
|
NEW KENT |
VA |
23124 |
|
|
804-966-2480 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
10 Mbps |
25 Mbps |
1 |
1 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Barbara |
Winters |
6215D CHESAPEAKE CIRCLE |
|
NEW KENT |
VA |
23124 |
|
804-966-2480 |
|
bwinters@heritagepubliclibrary.org |
Barbara |
Winters |
6215D CHESAPEAKE CIRCLE |
NEW KENT |
VA |
23124 |
|
804-966-2480 |
|
bwinters@heritagepubliclibrary.org |
|
|
Mar 14 2016 1:13PM |
|
|
|
Public School,Tribal School, |
|
No |
No |
No |
Apr 11 2016 |
All services being requested for the New Kent branch. Currently have 10mb cable Internet service - seeking equivalent or faster. |
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to E-Rate Central by fax (516-801-7854).
|
2016 |
160027684 |
Initial Application |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
10 Mbps |
25 Mbps |
1 |
|
|
No |
No |
|
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 9:54AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160027711 |
Equipment Upgrade |
126519 |
CHESAPEAKE PUBLIC SCHOOL DIST |
0010967636 |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
kate.pitchford@cpschools.com |
757-482-5635 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
73 |
Each |
No |
No |
Cisco Systems or equivalent |
|
Amy |
George |
Buyer |
757-547-0265 |
|
amy.george@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
|
|
Feb 17 2016 3:08PM |
|
|
|
Public School District, |
|
No |
No |
No |
Mar 16 2016 |
|
Switches: C4500 (15); C2960X-48FPS (58) and accessories, stacking modules, licenses, cables, per RFP (or equal)
Access Points: AIR-CAP1602I-AK910 (17) AIR-CAP1602I-ABULK (170), brackets, warranty mounting hardware (per RFP) or equal
controllers: AIR-CT5508-500-2PK (2), LIC-CT5508-500 (4), licenses, cables, cords, per RFP (or equal)
Nexus Switches: N5K-C5672UP (2), power cords, fans, power supplies, accessories per RFP (or equal)
Firewall: ASA5545-FPWR-K9 (2) and accessories, per RFP (or equal)
|
Yes |
Yes |
All procurement is governed by the Virginia Procurement Act and Chesapeake City procurement regulations. All requirements are specified in the attached RFP. Vendors should read and comply with all aspects of the RFP. |
2016 |
160027711 |
Equipment Upgrade |
126519 |
CHESAPEAKE PUBLIC SCHOOL DIST |
0010967636 |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
kate.pitchford@cpschools.com |
757-482-5635 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
170 |
Each |
No |
No |
Cisco Systems or equivalent |
|
Amy |
George |
Buyer |
757-547-0265 |
|
amy.george@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
|
|
Feb 17 2016 3:08PM |
|
|
|
Public School District, |
|
No |
No |
No |
Mar 16 2016 |
|
Switches: C4500 (15); C2960X-48FPS (58) and accessories, stacking modules, licenses, cables, per RFP (or equal)
Access Points: AIR-CAP1602I-AK910 (17) AIR-CAP1602I-ABULK (170), brackets, warranty mounting hardware (per RFP) or equal
controllers: AIR-CT5508-500-2PK (2), LIC-CT5508-500 (4), licenses, cables, cords, per RFP (or equal)
Nexus Switches: N5K-C5672UP (2), power cords, fans, power supplies, accessories per RFP (or equal)
Firewall: ASA5545-FPWR-K9 (2) and accessories, per RFP (or equal)
|
Yes |
Yes |
All procurement is governed by the Virginia Procurement Act and Chesapeake City procurement regulations. All requirements are specified in the attached RFP. Vendors should read and comply with all aspects of the RFP. |
2016 |
160027711 |
Equipment Upgrade |
126519 |
CHESAPEAKE PUBLIC SCHOOL DIST |
0010967636 |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
kate.pitchford@cpschools.com |
757-482-5635 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
6 |
Each |
No |
No |
Cisco Systems or equivalent |
|
Amy |
George |
Buyer |
757-547-0265 |
|
amy.george@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
|
|
Feb 17 2016 3:08PM |
|
|
|
Public School District, |
|
No |
No |
No |
Mar 16 2016 |
|
Switches: C4500 (15); C2960X-48FPS (58) and accessories, stacking modules, licenses, cables, per RFP (or equal)
Access Points: AIR-CAP1602I-AK910 (17) AIR-CAP1602I-ABULK (170), brackets, warranty mounting hardware (per RFP) or equal
controllers: AIR-CT5508-500-2PK (2), LIC-CT5508-500 (4), licenses, cables, cords, per RFP (or equal)
Nexus Switches: N5K-C5672UP (2), power cords, fans, power supplies, accessories per RFP (or equal)
Firewall: ASA5545-FPWR-K9 (2) and accessories, per RFP (or equal)
|
Yes |
Yes |
All procurement is governed by the Virginia Procurement Act and Chesapeake City procurement regulations. All requirements are specified in the attached RFP. Vendors should read and comply with all aspects of the RFP. |
2016 |
160027711 |
Equipment Upgrade |
126519 |
CHESAPEAKE PUBLIC SCHOOL DIST |
0010967636 |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
kate.pitchford@cpschools.com |
757-482-5635 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
2 |
Each |
No |
No |
Cisco Systems or equivalent |
|
Amy |
George |
Buyer |
757-547-0265 |
|
amy.george@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
|
|
Feb 17 2016 3:08PM |
|
|
|
Public School District, |
|
No |
No |
No |
Mar 16 2016 |
|
Switches: C4500 (15); C2960X-48FPS (58) and accessories, stacking modules, licenses, cables, per RFP (or equal)
Access Points: AIR-CAP1602I-AK910 (17) AIR-CAP1602I-ABULK (170), brackets, warranty mounting hardware (per RFP) or equal
controllers: AIR-CT5508-500-2PK (2), LIC-CT5508-500 (4), licenses, cables, cords, per RFP (or equal)
Nexus Switches: N5K-C5672UP (2), power cords, fans, power supplies, accessories per RFP (or equal)
Firewall: ASA5545-FPWR-K9 (2) and accessories, per RFP (or equal)
|
Yes |
Yes |
All procurement is governed by the Virginia Procurement Act and Chesapeake City procurement regulations. All requirements are specified in the attached RFP. Vendors should read and comply with all aspects of the RFP. |
2016 |
160027711 |
Equipment Upgrade |
126519 |
CHESAPEAKE PUBLIC SCHOOL DIST |
0010967636 |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
kate.pitchford@cpschools.com |
757-482-5635 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
2 |
Each |
No |
No |
Cisco Systems or equivalent |
|
Amy |
George |
Buyer |
757-547-0265 |
|
amy.george@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
|
|
Feb 17 2016 3:08PM |
|
|
|
Public School District, |
|
No |
No |
No |
Mar 16 2016 |
|
Switches: C4500 (15); C2960X-48FPS (58) and accessories, stacking modules, licenses, cables, per RFP (or equal)
Access Points: AIR-CAP1602I-AK910 (17) AIR-CAP1602I-ABULK (170), brackets, warranty mounting hardware (per RFP) or equal
controllers: AIR-CT5508-500-2PK (2), LIC-CT5508-500 (4), licenses, cables, cords, per RFP (or equal)
Nexus Switches: N5K-C5672UP (2), power cords, fans, power supplies, accessories per RFP (or equal)
Firewall: ASA5545-FPWR-K9 (2) and accessories, per RFP (or equal)
|
Yes |
Yes |
All procurement is governed by the Virginia Procurement Act and Chesapeake City procurement regulations. All requirements are specified in the attached RFP. Vendors should read and comply with all aspects of the RFP. |
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
3 |
15 |
Users |
Yes |
No |
|
|
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
50 Mbps |
100 Mbps |
1 |
1 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Lit Fiber Service |
|
10 Mbps |
100 Mbps |
3 |
3 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
10 Mbps |
100 Mbps |
2 |
2 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Data Plan/Air Card Service |
|
5 Mbps |
50 Mbps |
1 |
1 |
Lines |
No |
No |
|
|
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
4 |
Each |
No |
No |
Other |
pfSense Firewall (or equivalent) and license if applicable |
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Router |
|
|
|
|
4 |
Each |
No |
No |
Other |
Cisco 2901 (or equivalent) and license if applicable |
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
4 |
Each |
No |
No |
Other |
Cisco 2960X (or equivalent) and license if applicable |
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160027940 |
2016 Botetourt Phone, Internet, and Equipment |
16062379 |
BOTETOURT COUNTY LIBRARIES |
0020511523 |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
svest@botetourt.org |
540-977-3433 |
|
Library System |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
4 |
Each |
No |
No |
Other |
Meraki MR34 (or equivalent) and license if applicable |
|
|
|
|
|
|
Steve |
Vest |
28 AVERY ROW |
|
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
Steve |
Vest |
28 AVERY ROW |
ROANOKE |
VA |
24012 |
8500 |
540-977-3433 |
|
svest@botetourt.org |
|
|
Feb 22 2016 5:54PM |
|
|
|
|
|
No |
No |
No |
Mar 21 2016 |
Currently have the following at each location - seeking bids for equivalent or faster services:
Buchanan: 5ph, 10mb Ethernet (to county Internet at the Courthouse)
Eagle Rock: 4ph, 10mb Ethernet (to county Internet at the Courthouse)
Fincastle: 6ph, 50mb cable Internet
These numbers include 1 phone line for fax and 1 for emergency/911 at each location. |
|
Yes |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in the response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Bids will be evaluated and contracts/MTM agreements awarded on a location by location basis - vendors may offer pricing for all locations or individual branches depending on service area.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to Steve Vest at svest@botetourtva.gov should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160028089 |
Firewall RFP |
126519 |
CHESAPEAKE PUBLIC SCHOOL DIST |
0010967636 |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
kate.pitchford@cpschools.com |
757-482-5635 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
2 |
Each |
No |
No |
Checkpoint or equivalent |
|
Amy |
George |
Buyer |
757-547-0265 |
|
amy.george@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
Kathleen |
Pitchford |
369 S. Battlefield Blvd |
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kate.pitchford@cpschools.com |
|
|
Feb 18 2016 2:22PM |
|
|
|
Public School District, |
|
No |
No |
No |
Mar 17 2016 |
|
Chesapeake City has issued an RFP for Firewall equipment and services. Please read the RFP carefully before responding. All questions should be directed to the RFP contact only. |
Yes |
Yes |
Procurement is governed by the Virginia Procurement Act and Chesapeake City Procurement Regulations. Vendors should be familiar with both before responding. |
2016 |
160028089 |
Firewall RFP |
126519 |
CHESAPEAKE PUBLIC SCHOOL DIST |
0010967636 |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
kate.pitchford@cpschools.com |
757-482-5635 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
Firewall Service and Components |
|
|
|
48 |
1 |
Each |
No |
No |
Checkpoint |
|
Amy |
George |
Buyer |
757-547-0265 |
|
amy.george@cpschools.com |
Kelly |
OKeefe |
369 S. Battlefield Blvd |
|
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kelly.okeefe@cpschools.com |
Kathleen |
Pitchford |
369 S. Battlefield Blvd |
CHESAPEAKE |
VA |
23322 |
|
757-482-5635 |
|
kate.pitchford@cpschools.com |
|
|
Feb 18 2016 2:22PM |
|
|
|
Public School District, |
|
No |
No |
No |
Mar 17 2016 |
|
Chesapeake City has issued an RFP for Firewall equipment and services. Please read the RFP carefully before responding. All questions should be directed to the RFP contact only. |
Yes |
Yes |
Procurement is governed by the Virginia Procurement Act and Chesapeake City Procurement Regulations. Vendors should be familiar with both before responding. |
2016 |
160028290 |
Century Link Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
5 |
Users |
No |
No |
|
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 9:58AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028294 |
Leasing Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
1 |
3500 |
Feet |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 10:02AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028294 |
Leasing Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
3 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 10:02AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028294 |
Leasing Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Racks |
|
|
|
|
2 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 10:02AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028294 |
Leasing Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Router |
|
|
|
|
3 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 10:02AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028294 |
Leasing Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
25 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 10:02AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028294 |
Leasing Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
UPS/Battery Backup |
|
|
|
|
16 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 10:02AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028294 |
Leasing Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
100 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 10:02AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028294 |
Leasing Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Managed Internal Broadband Services |
Leased Equipment |
|
|
|
1 |
|
|
No |
No |
|
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 19 2016 10:02AM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028451 |
Radford 2016 |
228641 |
RADFORD CITY SCHOOLS |
0014640056 |
1612 WADSWORTH STREET |
|
RADFORD |
VA |
24141 |
|
dratcliffe@rcps.org |
540-267-3310 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
5 |
25 |
Lines |
No |
No |
|
|
|
|
|
|
|
|
DANA |
RATCLIFFE |
1612 WADSWORTH STREET |
|
RADFORD |
VA |
24141 |
|
540-267-3311 |
|
dratcliffe@rcps.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Feb 19 2016 2:40PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
Radford seeks cellular telephone service for approximately 25 lines and local and long distance telephone service for approximately 45 lines serving all school locations. Potential vendors can locate school building sites on the Radford School Division Web page: http://www.rcps.org/
|
Switches: WS-C2960X-48LPD-L, or equal, 4 each. New in box only, FBO
APs: AIR-CAP3702I-A-K9, or equal, 10 each, New in box only, FBO
50 licenses for AP controller |
No |
Yes |
Radford city schools must comply with the Virginia Procurement Act and local procurement regulations. All responses must be submitted via fax with a copy to our consultant at 804-381-4283. Proposals must not exceed three pages. While price will be the primary consideration, Points will be awarded for state master, GSA, or cooperative contracts. |
2016 |
160028451 |
Radford 2016 |
228641 |
RADFORD CITY SCHOOLS |
0014640056 |
1612 WADSWORTH STREET |
|
RADFORD |
VA |
24141 |
|
dratcliffe@rcps.org |
540-267-3310 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
5 |
45 |
Users |
No |
No |
|
|
|
|
|
|
|
|
DANA |
RATCLIFFE |
1612 WADSWORTH STREET |
|
RADFORD |
VA |
24141 |
|
540-267-3311 |
|
dratcliffe@rcps.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Feb 19 2016 2:40PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
Radford seeks cellular telephone service for approximately 25 lines and local and long distance telephone service for approximately 45 lines serving all school locations. Potential vendors can locate school building sites on the Radford School Division Web page: http://www.rcps.org/
|
Switches: WS-C2960X-48LPD-L, or equal, 4 each. New in box only, FBO
APs: AIR-CAP3702I-A-K9, or equal, 10 each, New in box only, FBO
50 licenses for AP controller |
No |
Yes |
Radford city schools must comply with the Virginia Procurement Act and local procurement regulations. All responses must be submitted via fax with a copy to our consultant at 804-381-4283. Proposals must not exceed three pages. While price will be the primary consideration, Points will be awarded for state master, GSA, or cooperative contracts. |
2016 |
160028451 |
Radford 2016 |
228641 |
RADFORD CITY SCHOOLS |
0014640056 |
1612 WADSWORTH STREET |
|
RADFORD |
VA |
24141 |
|
dratcliffe@rcps.org |
540-267-3310 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
4 |
Each |
No |
No |
Cisco Systems or equivalent |
|
|
|
|
|
|
|
DANA |
RATCLIFFE |
1612 WADSWORTH STREET |
|
RADFORD |
VA |
24141 |
|
540-267-3311 |
|
dratcliffe@rcps.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Feb 19 2016 2:40PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
Radford seeks cellular telephone service for approximately 25 lines and local and long distance telephone service for approximately 45 lines serving all school locations. Potential vendors can locate school building sites on the Radford School Division Web page: http://www.rcps.org/
|
Switches: WS-C2960X-48LPD-L, or equal, 4 each. New in box only, FBO
APs: AIR-CAP3702I-A-K9, or equal, 10 each, New in box only, FBO
50 licenses for AP controller |
No |
Yes |
Radford city schools must comply with the Virginia Procurement Act and local procurement regulations. All responses must be submitted via fax with a copy to our consultant at 804-381-4283. Proposals must not exceed three pages. While price will be the primary consideration, Points will be awarded for state master, GSA, or cooperative contracts. |
2016 |
160028451 |
Radford 2016 |
228641 |
RADFORD CITY SCHOOLS |
0014640056 |
1612 WADSWORTH STREET |
|
RADFORD |
VA |
24141 |
|
dratcliffe@rcps.org |
540-267-3310 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
10 |
Each |
No |
No |
Cisco Systems or equivalent |
|
|
|
|
|
|
|
DANA |
RATCLIFFE |
1612 WADSWORTH STREET |
|
RADFORD |
VA |
24141 |
|
540-267-3311 |
|
dratcliffe@rcps.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Feb 19 2016 2:40PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
Radford seeks cellular telephone service for approximately 25 lines and local and long distance telephone service for approximately 45 lines serving all school locations. Potential vendors can locate school building sites on the Radford School Division Web page: http://www.rcps.org/
|
Switches: WS-C2960X-48LPD-L, or equal, 4 each. New in box only, FBO
APs: AIR-CAP3702I-A-K9, or equal, 10 each, New in box only, FBO
50 licenses for AP controller |
No |
Yes |
Radford city schools must comply with the Virginia Procurement Act and local procurement regulations. All responses must be submitted via fax with a copy to our consultant at 804-381-4283. Proposals must not exceed three pages. While price will be the primary consideration, Points will be awarded for state master, GSA, or cooperative contracts. |
2016 |
160028534 |
FY 17 470 |
228106 |
HIGHLANDS JUVENILE DETENTION CENTER |
0005523212 |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
|
276-466-7800 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
17 |
Users |
No |
No |
|
|
|
|
|
|
|
|
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
|
|
Feb 19 2016 4:50PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028534 |
FY 17 470 |
228106 |
HIGHLANDS JUVENILE DETENTION CENTER |
0005523212 |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
|
276-466-7800 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
1 |
27 |
Lines |
No |
No |
|
|
|
|
|
|
|
|
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
|
|
Feb 19 2016 4:50PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028534 |
FY 17 470 |
228106 |
HIGHLANDS JUVENILE DETENTION CENTER |
0005523212 |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
|
276-466-7800 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
6 |
Users |
No |
No |
|
|
|
|
|
|
|
|
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
|
|
Feb 19 2016 4:50PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028534 |
FY 17 470 |
228106 |
HIGHLANDS JUVENILE DETENTION CENTER |
0005523212 |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
|
276-466-7800 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
10 Mbps |
100 Mbps |
1 |
|
|
No |
No |
|
|
|
|
|
|
|
|
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
|
|
Feb 19 2016 4:50PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028534 |
FY 17 470 |
228106 |
HIGHLANDS JUVENILE DETENTION CENTER |
0005523212 |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
|
276-466-7800 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
5 Mbps |
25 Mbps |
1 |
|
|
No |
No |
|
|
|
|
|
|
|
|
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
|
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
Daniel |
L Johnson |
2105 SHAKESVILLE ROAD |
BRISTOL |
VA |
24201 |
|
276-466-7807 |
|
djohnson@hjdc.org |
|
|
Feb 19 2016 4:50PM |
|
|
|
|
|
No |
No |
No |
Mar 18 2016 |
|
|
No |
No |
|
2016 |
160028566 |
Eastern Mennonite Form 470 Cat 2 2016-2017 |
24792 |
EASTERN MENNONITE SCHOOL |
0022947576 |
801 PARKWOOD DR |
|
HARRISONBURG |
VA |
22802 |
2416 |
|
540-236-6000 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
1 |
Each |
Yes |
No |
Meraki or equivalent |
|
Greg |
Lowry |
President |
415-692-0708 |
1 |
glowry@schooleymitchell.com |
Greg |
Lowry |
739 Shrader St |
|
San Francisco |
CA |
94117 |
|
415-692-0708 |
1 |
glowry@schooleymitchell.com |
Greg |
Lowry |
739 Shrader St |
San Francisco |
CA |
94117 |
|
415-692-0708 |
1 |
glowry@schooleymitchell.com |
|
|
Feb 23 2016 1:50PM |
|
|
|
Private School,Public School, |
|
No |
No |
No |
Mar 22 2016 |
|
All initial contact with the technical contact must be via email
All equipment should be Meraki or Equivalent:
Meraki MX100 (1)
LIC-MX100-SEC-3YR (1)
Meraki MS220-48 (4)
LIC-MS220-48-5YR (4)
Meraki MS220-48LP (2)
LIC-MS220-48P-5YR (2)
Meraki MS220-24P (3)
LIC-MS220-24P-5YR (3)
Meraki MR42 (3)
LIC-ENT-5YR (3)
(36) 1GbE SFP SX fiber transceivers
|
No |
No |
|
2016 |
160028566 |
Eastern Mennonite Form 470 Cat 2 2016-2017 |
24792 |
EASTERN MENNONITE SCHOOL |
0022947576 |
801 PARKWOOD DR |
|
HARRISONBURG |
VA |
22802 |
2416 |
|
540-236-6000 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
9 |
Each |
Yes |
No |
Meraki or equivalent |
|
Greg |
Lowry |
President |
415-692-0708 |
1 |
glowry@schooleymitchell.com |
Greg |
Lowry |
739 Shrader St |
|
San Francisco |
CA |
94117 |
|
415-692-0708 |
1 |
glowry@schooleymitchell.com |
Greg |
Lowry |
739 Shrader St |
San Francisco |
CA |
94117 |
|
415-692-0708 |
1 |
glowry@schooleymitchell.com |
|
|
Feb 23 2016 1:50PM |
|
|
|
Private School,Public School, |
|
No |
No |
No |
Mar 22 2016 |
|
All initial contact with the technical contact must be via email
All equipment should be Meraki or Equivalent:
Meraki MX100 (1)
LIC-MX100-SEC-3YR (1)
Meraki MS220-48 (4)
LIC-MS220-48-5YR (4)
Meraki MS220-48LP (2)
LIC-MS220-48P-5YR (2)
Meraki MS220-24P (3)
LIC-MS220-24P-5YR (3)
Meraki MR42 (3)
LIC-ENT-5YR (3)
(36) 1GbE SFP SX fiber transceivers
|
No |
No |
|
2016 |
160028566 |
Eastern Mennonite Form 470 Cat 2 2016-2017 |
24792 |
EASTERN MENNONITE SCHOOL |
0022947576 |
801 PARKWOOD DR |
|
HARRISONBURG |
VA |
22802 |
2416 |
|
540-236-6000 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
3 |
Each |
Yes |
No |
Meraki or equivalent |
|
Greg |
Lowry |
President |
415-692-0708 |
1 |
glowry@schooleymitchell.com |
Greg |
Lowry |
739 Shrader St |
|
San Francisco |
CA |
94117 |
|
415-692-0708 |
1 |
glowry@schooleymitchell.com |
Greg |
Lowry |
739 Shrader St |
San Francisco |
CA |
94117 |
|
415-692-0708 |
1 |
glowry@schooleymitchell.com |
|
|
Feb 23 2016 1:50PM |
|
|
|
Private School,Public School, |
|
No |
No |
No |
Mar 22 2016 |
|
All initial contact with the technical contact must be via email
All equipment should be Meraki or Equivalent:
Meraki MX100 (1)
LIC-MX100-SEC-3YR (1)
Meraki MS220-48 (4)
LIC-MS220-48-5YR (4)
Meraki MS220-48LP (2)
LIC-MS220-48P-5YR (2)
Meraki MS220-24P (3)
LIC-MS220-24P-5YR (3)
Meraki MR42 (3)
LIC-ENT-5YR (3)
(36) 1GbE SFP SX fiber transceivers
|
No |
No |
|
2016 |
160028738 |
2016 Massanutten Phone, Internet, and Equipment |
126470 |
MASSANUTTEN REGIONAL LIBRARY SYSTEM |
0011921244 |
174 SOUTH MAIN STREET |
|
HARRISONBURG |
VA |
22801 |
4001 |
|
540-434-4475 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
7 |
35 |
Users |
Yes |
Yes |
|
|
|
|
|
|
|
|
Shannon |
Blosser |
174 SOUTH MAIN STREET |
|
HARRISONBURG |
VA |
22801 |
4001 |
540-434-4475 |
|
sblosser@mrlib.org |
Shannon |
Blosser |
174 SOUTH MAIN STREET |
HARRISONBURG |
VA |
22801 |
4001 |
540-434-4475 |
|
sblosser@mrlib.org |
|
|
Mar 3 2016 12:56PM |
Monthly |
1 |
4 |
Public School, |
|
No |
No |
No |
Mar 31 2016 |
Currently have much lower bandwidth via cable modems at each location. Seeking pricing for 100mb at the Central Branch in Harrisonburg and 50mb at all other locations. Addresses can be found at http://www.mrlib.org/locations/
|
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact, Shannon Blosser, should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160028738 |
2016 Massanutten Phone, Internet, and Equipment |
126470 |
MASSANUTTEN REGIONAL LIBRARY SYSTEM |
0011921244 |
174 SOUTH MAIN STREET |
|
HARRISONBURG |
VA |
22801 |
4001 |
|
540-434-4475 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
50 Mbps |
50 Mbps |
6 |
6 |
Circuits |
Yes |
Yes |
|
|
|
|
|
|
|
|
Shannon |
Blosser |
174 SOUTH MAIN STREET |
|
HARRISONBURG |
VA |
22801 |
4001 |
540-434-4475 |
|
sblosser@mrlib.org |
Shannon |
Blosser |
174 SOUTH MAIN STREET |
HARRISONBURG |
VA |
22801 |
4001 |
540-434-4475 |
|
sblosser@mrlib.org |
|
|
Mar 3 2016 12:56PM |
Monthly |
1 |
4 |
Public School, |
|
No |
No |
No |
Mar 31 2016 |
Currently have much lower bandwidth via cable modems at each location. Seeking pricing for 100mb at the Central Branch in Harrisonburg and 50mb at all other locations. Addresses can be found at http://www.mrlib.org/locations/
|
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact, Shannon Blosser, should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160028738 |
2016 Massanutten Phone, Internet, and Equipment |
126470 |
MASSANUTTEN REGIONAL LIBRARY SYSTEM |
0011921244 |
174 SOUTH MAIN STREET |
|
HARRISONBURG |
VA |
22801 |
4001 |
|
540-434-4475 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
100 Mbps |
100 Mbps |
1 |
1 |
Circuits |
Yes |
Yes |
|
|
|
|
|
|
|
|
Shannon |
Blosser |
174 SOUTH MAIN STREET |
|
HARRISONBURG |
VA |
22801 |
4001 |
540-434-4475 |
|
sblosser@mrlib.org |
Shannon |
Blosser |
174 SOUTH MAIN STREET |
HARRISONBURG |
VA |
22801 |
4001 |
540-434-4475 |
|
sblosser@mrlib.org |
|
|
Mar 3 2016 12:56PM |
Monthly |
1 |
4 |
Public School, |
|
No |
No |
No |
Mar 31 2016 |
Currently have much lower bandwidth via cable modems at each location. Seeking pricing for 100mb at the Central Branch in Harrisonburg and 50mb at all other locations. Addresses can be found at http://www.mrlib.org/locations/
|
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact, Shannon Blosser, should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160028738 |
2016 Massanutten Phone, Internet, and Equipment |
126470 |
MASSANUTTEN REGIONAL LIBRARY SYSTEM |
0011921244 |
174 SOUTH MAIN STREET |
|
HARRISONBURG |
VA |
22801 |
4001 |
|
540-434-4475 |
|
Library System |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
2 |
Each |
No |
No |
Other |
Cisco Aironet 1602 or equivalent and license if applicable |
|
|
|
|
|
|
Shannon |
Blosser |
174 SOUTH MAIN STREET |
|
HARRISONBURG |
VA |
22801 |
4001 |
540-434-4475 |
|
sblosser@mrlib.org |
Shannon |
Blosser |
174 SOUTH MAIN STREET |
HARRISONBURG |
VA |
22801 |
4001 |
540-434-4475 |
|
sblosser@mrlib.org |
|
|
Mar 3 2016 12:56PM |
Monthly |
1 |
4 |
Public School, |
|
No |
No |
No |
Mar 31 2016 |
Currently have much lower bandwidth via cable modems at each location. Seeking pricing for 100mb at the Central Branch in Harrisonburg and 50mb at all other locations. Addresses can be found at http://www.mrlib.org/locations/
|
|
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact, Shannon Blosser, should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029124 |
2016 Samuels Phone, Internet, & Equipment |
126459 |
SAMUELS LIBRARY |
0011950359 |
330 E CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2150 |
|
540-635-3153 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
10 |
Users |
Yes |
Yes |
|
|
Eileen |
Grady |
Director of Operations |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
|
|
Mar 1 2016 2:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
Currently have 10mb dedicated Internet. Seeking pricing for equivalent or higher bandwidth. |
Equipment listed is for 2 different set ups - all equipment will not be needed.
Option 1 is new controller and R600 or equivalent WAPs.
Option 2 is only R500 or equivalent WAPS.
Install needed for either option - please also include in proposal pricing for any UPS, box switches, etc. to complete installation. If additional licensing fees exist, please include in proposal. |
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029124 |
2016 Samuels Phone, Internet, & Equipment |
126459 |
SAMUELS LIBRARY |
0011950359 |
330 E CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2150 |
|
540-635-3153 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
10 Mbps |
25 Mbps |
1 |
1 |
Circuits |
Yes |
Yes |
|
|
Eileen |
Grady |
Director of Operations |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
|
|
Mar 1 2016 2:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
Currently have 10mb dedicated Internet. Seeking pricing for equivalent or higher bandwidth. |
Equipment listed is for 2 different set ups - all equipment will not be needed.
Option 1 is new controller and R600 or equivalent WAPs.
Option 2 is only R500 or equivalent WAPS.
Install needed for either option - please also include in proposal pricing for any UPS, box switches, etc. to complete installation. If additional licensing fees exist, please include in proposal. |
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029124 |
2016 Samuels Phone, Internet, & Equipment |
126459 |
SAMUELS LIBRARY |
0011950359 |
330 E CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2150 |
|
540-635-3153 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Lit Fiber Service |
|
10 Mbps |
25 Mbps |
1 |
1 |
Circuits |
Yes |
Yes |
|
|
Eileen |
Grady |
Director of Operations |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
|
|
Mar 1 2016 2:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
Currently have 10mb dedicated Internet. Seeking pricing for equivalent or higher bandwidth. |
Equipment listed is for 2 different set ups - all equipment will not be needed.
Option 1 is new controller and R600 or equivalent WAPs.
Option 2 is only R500 or equivalent WAPS.
Install needed for either option - please also include in proposal pricing for any UPS, box switches, etc. to complete installation. If additional licensing fees exist, please include in proposal. |
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029124 |
2016 Samuels Phone, Internet, & Equipment |
126459 |
SAMUELS LIBRARY |
0011950359 |
330 E CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2150 |
|
540-635-3153 |
|
Library |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
1 |
Each |
Yes |
No |
Other |
Ruckus ZoneDirector 1200 (or equivalent) |
Eileen |
Grady |
Director of Operations |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
|
|
Mar 1 2016 2:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
Currently have 10mb dedicated Internet. Seeking pricing for equivalent or higher bandwidth. |
Equipment listed is for 2 different set ups - all equipment will not be needed.
Option 1 is new controller and R600 or equivalent WAPs.
Option 2 is only R500 or equivalent WAPS.
Install needed for either option - please also include in proposal pricing for any UPS, box switches, etc. to complete installation. If additional licensing fees exist, please include in proposal. |
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029124 |
2016 Samuels Phone, Internet, & Equipment |
126459 |
SAMUELS LIBRARY |
0011950359 |
330 E CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2150 |
|
540-635-3153 |
|
Library |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
5 |
Each |
Yes |
No |
Other |
Ruckus ZoneFlex R600 US dual-band 802.11abgn/ac and license if applicable (or equivalent) |
Eileen |
Grady |
Director of Operations |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
|
|
Mar 1 2016 2:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
Currently have 10mb dedicated Internet. Seeking pricing for equivalent or higher bandwidth. |
Equipment listed is for 2 different set ups - all equipment will not be needed.
Option 1 is new controller and R600 or equivalent WAPs.
Option 2 is only R500 or equivalent WAPS.
Install needed for either option - please also include in proposal pricing for any UPS, box switches, etc. to complete installation. If additional licensing fees exist, please include in proposal. |
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029124 |
2016 Samuels Phone, Internet, & Equipment |
126459 |
SAMUELS LIBRARY |
0011950359 |
330 E CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2150 |
|
540-635-3153 |
|
Library |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
5 |
Each |
Yes |
No |
Other |
Ruckus R500 Unleashed 802.11ac and license if applicable (or equivalent) |
Eileen |
Grady |
Director of Operations |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
|
|
Mar 1 2016 2:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
Currently have 10mb dedicated Internet. Seeking pricing for equivalent or higher bandwidth. |
Equipment listed is for 2 different set ups - all equipment will not be needed.
Option 1 is new controller and R600 or equivalent WAPs.
Option 2 is only R500 or equivalent WAPS.
Install needed for either option - please also include in proposal pricing for any UPS, box switches, etc. to complete installation. If additional licensing fees exist, please include in proposal. |
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029124 |
2016 Samuels Phone, Internet, & Equipment |
126459 |
SAMUELS LIBRARY |
0011950359 |
330 E CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2150 |
|
540-635-3153 |
|
Library |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
UPS/Battery Backup |
|
|
|
|
2 |
Each |
Yes |
No |
No Preference |
|
Eileen |
Grady |
Director of Operations |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
|
|
Mar 1 2016 2:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
Currently have 10mb dedicated Internet. Seeking pricing for equivalent or higher bandwidth. |
Equipment listed is for 2 different set ups - all equipment will not be needed.
Option 1 is new controller and R600 or equivalent WAPs.
Option 2 is only R500 or equivalent WAPS.
Install needed for either option - please also include in proposal pricing for any UPS, box switches, etc. to complete installation. If additional licensing fees exist, please include in proposal. |
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029124 |
2016 Samuels Phone, Internet, & Equipment |
126459 |
SAMUELS LIBRARY |
0011950359 |
330 E CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2150 |
|
540-635-3153 |
|
Library |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
1 |
Each |
Yes |
No |
Other |
Switch box |
Eileen |
Grady |
Director of Operations |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
|
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
Eileen |
Grady |
330 EAST CRISER RD |
FRONT ROYAL |
VA |
22630 |
2724 |
540-635-3153 |
|
egrady@samuelslibrary.net |
|
|
Mar 1 2016 2:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
Currently have 10mb dedicated Internet. Seeking pricing for equivalent or higher bandwidth. |
Equipment listed is for 2 different set ups - all equipment will not be needed.
Option 1 is new controller and R600 or equivalent WAPs.
Option 2 is only R500 or equivalent WAPS.
Install needed for either option - please also include in proposal pricing for any UPS, box switches, etc. to complete installation. If additional licensing fees exist, please include in proposal. |
No |
Yes |
• The library is subject to the Virginia Procurement Act.
• While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative, or GSA contracts. If utilizing a cooperative contract, a copy of the contract or a link to a digital copy must be included with the response.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• All proposed pricing should be embedded within any bid proposal.
• Proposals for multi-year contracts and contracts with optional renewals will be considered, but are not required.
• Subject to contract restrictions, services may be reevaluated for cost-effectiveness at any time during the year. Bids for services requested, therefore, will be accepted up to 28 days after the posting of next year's Form 470.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• To assure full consideration, bids and/or information requests directed to the applicant contact provided in this Form 470 should (a) reference the nine-digit Form 470 number and (b) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854).
|
2016 |
160029306 |
ISP Services |
25820 |
KENSTON FOREST SCHOOL |
0025298084 |
75 Ridge Road |
|
BLACKSTONE |
VA |
23824 |
0067 |
|
434-292-7218 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
25 Mbps |
50 Mbps |
1 |
|
|
Yes |
No |
|
|
|
|
|
|
|
|
Brandon |
Jenkins |
PO BOX 67 |
|
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
Brandon |
Jenkins |
PO BOX 67 |
BLACKSTONE |
VA |
23824 |
0067 |
434-294-0917 |
|
kfs.erate@gmail.com |
|
|
Feb 23 2016 1:08PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 22 2016 |
Entity is seeking ISP for Fiber Optic Services. |
|
No |
No |
|
2016 |
160029309 |
2016 Petersburg High Cabling RFP |
126542 |
PETERSBURG CITY SCHOOL DIST |
0012928081 |
255 SOUTH BOULEVARD EAST |
|
PETERSBURG |
VA |
23805 |
|
|
804-862-7048 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
1 |
600 |
Feet |
Yes |
No |
Berk-Tek |
|
Nancy |
Alvarez |
Director of Technology |
804-862-7048 |
|
naalvarez@petersburg.k12.va.us |
Nancy |
Alvarez |
255 SOUTH BOULEVARD EAST |
|
PETERSBURG |
VA |
23805 |
|
804-862-7048 |
|
naalvarez@petersburg.k12.va.us |
Nancy |
Alvarez |
255 SOUTH BOULEVARD EAST |
PETERSBURG |
VA |
23805 |
|
804-862-7048 |
|
naalvarez@petersburg.k12.va.us |
|
|
Feb 24 2016 12:54PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 23 2016 |
|
Cabling project for Petersburg High School.
Note: Berk-Tek (or equivalent) cabling unit is not feet, but approx # of runs from about 90 classrooms/rooms to 8 closets. Includes all wall plates, jacks, patch panels, patch cords and any other materials needed to form a complete system as per RFP.
Note: Ortronics (or equivalent) racks - minimum 1 per closet as needed. See RFP.
https://vendor.epro.cgipdc.com/loginEngine/index.jsp?openDoc=openDoc&DocumentCode=RFP&DepartmentCode=L267&DocumentID=113956&DocumentVersNo=1&Destination=pNAPSolicitation
|
Yes |
Yes |
• The system is subject to the Virginia Procurement Act.
• While price will be the primary consideration other criteria will be considered in the evaluation.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• Responses must follow requirements outlined in RFP. |
2016 |
160029309 |
2016 Petersburg High Cabling RFP |
126542 |
PETERSBURG CITY SCHOOL DIST |
0012928081 |
255 SOUTH BOULEVARD EAST |
|
PETERSBURG |
VA |
23805 |
|
|
804-862-7048 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Racks |
|
|
|
|
8 |
Each |
Yes |
No |
Orotronics |
|
Nancy |
Alvarez |
Director of Technology |
804-862-7048 |
|
naalvarez@petersburg.k12.va.us |
Nancy |
Alvarez |
255 SOUTH BOULEVARD EAST |
|
PETERSBURG |
VA |
23805 |
|
804-862-7048 |
|
naalvarez@petersburg.k12.va.us |
Nancy |
Alvarez |
255 SOUTH BOULEVARD EAST |
PETERSBURG |
VA |
23805 |
|
804-862-7048 |
|
naalvarez@petersburg.k12.va.us |
|
|
Feb 24 2016 12:54PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 23 2016 |
|
Cabling project for Petersburg High School.
Note: Berk-Tek (or equivalent) cabling unit is not feet, but approx # of runs from about 90 classrooms/rooms to 8 closets. Includes all wall plates, jacks, patch panels, patch cords and any other materials needed to form a complete system as per RFP.
Note: Ortronics (or equivalent) racks - minimum 1 per closet as needed. See RFP.
https://vendor.epro.cgipdc.com/loginEngine/index.jsp?openDoc=openDoc&DocumentCode=RFP&DepartmentCode=L267&DocumentID=113956&DocumentVersNo=1&Destination=pNAPSolicitation
|
Yes |
Yes |
• The system is subject to the Virginia Procurement Act.
• While price will be the primary consideration other criteria will be considered in the evaluation.
• Any applicable installation, activation, or initial configuration fees must be included in your response.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
• Responses must follow requirements outlined in RFP. |
2016 |
160029319 |
CCPS Yr16-470_WiFi |
126621 |
COVINGTON CITY SCHOOL DISTRICT |
0011794872 |
340 E WALNUT ST |
|
COVINGTON |
VA |
24426 |
1860 |
|
540-965-1400 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
3 |
120 |
Each |
Yes |
No |
Cisco Systems or equivalent |
|
Richard |
Sachlis |
Consultant |
540-241-2553 |
|
rsachlis@covington.k12.va.us |
Rich |
Sachlis |
340 E WALNUT ST |
|
COVINGTON |
VA |
24426 |
1860 |
540-241-2553 |
|
rcsachlis@covington.k12.va.us |
Thomas |
Long |
340 E WALNUT ST |
COVINGTON |
VA |
24426 |
1860 |
540-965-1400 |
|
tlong@covington.k12.va.us |
|
|
Mar 1 2016 12:45PM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
|
Extend WiFi capability to all classrooms in 3 school sites to prepare for One To One initiative. Proposal is to contain all necessary components to install and implement computer access in the existing LAN, WAN, and Internet environment. This includes, but isn't limited to:
• Access Points and Connectors - approximately 120,
• Mounting Hardware, Raceways and Faceplates,
• Wireless Controllers with Management Software,
• Any Cabling additional to existing,
• Any Routers or Switches additional to existing or planned,
• Any Racks additional to existing or planned.
There is some existing WiFi access now. A new IP Centrex phone system will be put in place before installation of this WiFi project. The new system will be parallel to, but interfaced with the LANs at each site.
One guided vendor walk-through of all physical sites will be available on Thursday, March 24 beginning at 9:30 AM. Although not mandatory, we feel it will be necessary to accurately and completely assess Covington's needs.
Covington is requesting proposals that specifically address the existing physical buildings, LAN, WAN, Internet, and the planned IP Centrex environment. |
No |
No |
|
2016 |
160029405 |
Category One 2016-17 |
126639 |
DANVILLE CITY SCHOOL DISTRICT |
0012083697 |
341 MAIN STREET STE 100 |
|
DANVILLE |
VA |
24543 |
|
|
434-799-6400 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
17 |
128 |
Users |
No |
No |
|
|
Jared |
Franklin |
Senior Network Engineer |
434-799-6400 |
|
jfrankli@mail.dps.k12.va.us |
Lori |
S Cassada |
341 MAIN STREET STE 100 |
|
DANVILLE |
VA |
24543 |
|
434-799-6400 |
|
lcassada@mail.dps.k12.va.us |
Lori |
S Cassada |
341 MAIN STREET STE 100 |
DANVILLE |
VA |
24543 |
|
434-799-6400 |
|
lcassada@mail.dps.k12.va.us |
|
|
Mar 11 2016 8:46AM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 8 2016 |
Voice Services should include 128 lines of local/long distance |
|
No |
Yes |
Procurement will be made in accordance with the Virginia Procurement Act. While price will be the primary consideration, points will be given to vendors providing services under state, cooperative, or GSA contracts. Prospective vendors must submit proposals in writing not to exceed three pages in length with a description of products or services offered, vendor qualifications, qualifications of key personnel, financial statements, SPIN, and contact in the Commonwealth of Virginia |
2016 |
160029405 |
Category One 2016-17 |
126639 |
DANVILLE CITY SCHOOL DISTRICT |
0012083697 |
341 MAIN STREET STE 100 |
|
DANVILLE |
VA |
24543 |
|
|
434-799-6400 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
1 Gbps |
1 Gbps |
17 |
15 |
Circuits |
Yes |
Yes |
|
|
Jared |
Franklin |
Senior Network Engineer |
434-799-6400 |
|
jfrankli@mail.dps.k12.va.us |
Lori |
S Cassada |
341 MAIN STREET STE 100 |
|
DANVILLE |
VA |
24543 |
|
434-799-6400 |
|
lcassada@mail.dps.k12.va.us |
Lori |
S Cassada |
341 MAIN STREET STE 100 |
DANVILLE |
VA |
24543 |
|
434-799-6400 |
|
lcassada@mail.dps.k12.va.us |
|
|
Mar 11 2016 8:46AM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 8 2016 |
Voice Services should include 128 lines of local/long distance |
|
No |
Yes |
Procurement will be made in accordance with the Virginia Procurement Act. While price will be the primary consideration, points will be given to vendors providing services under state, cooperative, or GSA contracts. Prospective vendors must submit proposals in writing not to exceed three pages in length with a description of products or services offered, vendor qualifications, qualifications of key personnel, financial statements, SPIN, and contact in the Commonwealth of Virginia |
2016 |
160029405 |
Category One 2016-17 |
126639 |
DANVILLE CITY SCHOOL DISTRICT |
0012083697 |
341 MAIN STREET STE 100 |
|
DANVILLE |
VA |
24543 |
|
|
434-799-6400 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
1 Gbps |
1 Gbps |
17 |
|
|
Yes |
Yes |
|
|
Jared |
Franklin |
Senior Network Engineer |
434-799-6400 |
|
jfrankli@mail.dps.k12.va.us |
Lori |
S Cassada |
341 MAIN STREET STE 100 |
|
DANVILLE |
VA |
24543 |
|
434-799-6400 |
|
lcassada@mail.dps.k12.va.us |
Lori |
S Cassada |
341 MAIN STREET STE 100 |
DANVILLE |
VA |
24543 |
|
434-799-6400 |
|
lcassada@mail.dps.k12.va.us |
|
|
Mar 11 2016 8:46AM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 8 2016 |
Voice Services should include 128 lines of local/long distance |
|
No |
Yes |
Procurement will be made in accordance with the Virginia Procurement Act. While price will be the primary consideration, points will be given to vendors providing services under state, cooperative, or GSA contracts. Prospective vendors must submit proposals in writing not to exceed three pages in length with a description of products or services offered, vendor qualifications, qualifications of key personnel, financial statements, SPIN, and contact in the Commonwealth of Virginia |
2016 |
160029405 |
Category One 2016-17 |
126639 |
DANVILLE CITY SCHOOL DISTRICT |
0012083697 |
341 MAIN STREET STE 100 |
|
DANVILLE |
VA |
24543 |
|
|
434-799-6400 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
17 |
75 |
Lines |
Yes |
Yes |
|
|
Jared |
Franklin |
Senior Network Engineer |
434-799-6400 |
|
jfrankli@mail.dps.k12.va.us |
Lori |
S Cassada |
341 MAIN STREET STE 100 |
|
DANVILLE |
VA |
24543 |
|
434-799-6400 |
|
lcassada@mail.dps.k12.va.us |
Lori |
S Cassada |
341 MAIN STREET STE 100 |
DANVILLE |
VA |
24543 |
|
434-799-6400 |
|
lcassada@mail.dps.k12.va.us |
|
|
Mar 11 2016 8:46AM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 8 2016 |
Voice Services should include 128 lines of local/long distance |
|
No |
Yes |
Procurement will be made in accordance with the Virginia Procurement Act. While price will be the primary consideration, points will be given to vendors providing services under state, cooperative, or GSA contracts. Prospective vendors must submit proposals in writing not to exceed three pages in length with a description of products or services offered, vendor qualifications, qualifications of key personnel, financial statements, SPIN, and contact in the Commonwealth of Virginia |
2016 |
160029608 |
MSD_C2Switches_FY19 |
126580 |
MARTINSVILLE SCHOOL DISTRICT |
0011641313 |
746 INDIAN TRAIL |
|
MARTINSVILLE |
VA |
24112 |
|
|
276-403-5704 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
16 |
Each |
No |
No |
Cisco Systems or equivalent |
|
STEVEN |
TATUM |
DIRECTOR OF INSTRUCTIONAL TECHNOLOGY |
276-403-5719 |
|
statum@martinsville.k12.va.us |
Courtney |
Santiago |
322 Route 46W, Suite 280W |
eRate 360 Solutions |
Parsippany |
NJ |
07054 |
|
888-535-7771 |
109 |
csantiago@erate360.com |
Courtney |
Santiago |
322 Route 46W, Suite 280W |
Parsippany |
NJ |
07054 |
|
888-535-7771 |
109 |
csantiago@erate360.com |
|
|
Feb 25 2016 1:03PM |
|
|
|
Public Library System, |
|
No |
No |
No |
Mar 24 2016 |
|
Seeking the following items for a total of four entities.
2 in quantity - Cisco 2960x-48 FPD-L or equivalent
4 in quantity - Cisco 2960x-48 LPS-L or equivalent
3 in quantity - Cisco 2960x-48 FPS-L or equivalent
4 in quantity - Cisco 2960x-48 TS-L or equivalent
2 in quantity - Cisco 2960x-24 TS-L or equivalent
1 in quantity - Cisco 2960x-24 PD-L or equivalent
23 in quantity - Cisco 2960X Flex Stack Plus Modules or equivalent
6 in quantity - Cisco 2960S Flex Stack Modules or equivalent
58 in quantity - Cisco Flex Stack Cables or equivalent
28 in quantity - Cisco SFP-10G-SR Multi Mode or equivalent |
No |
Yes |
Follow state procurement guidelines. Service provider's bid must be the Lowest Corresponding Price (LCP). Any Erate ineligible products, services, or components bundled with eligible products or services must be listed separately from the eligible products or services. |
2016 |
160029608 |
MSD_C2Switches_FY19 |
126580 |
MARTINSVILLE SCHOOL DISTRICT |
0011641313 |
746 INDIAN TRAIL |
|
MARTINSVILLE |
VA |
24112 |
|
|
276-403-5704 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
4 |
115 |
Each |
No |
No |
Cisco Systems or equivalent |
|
STEVEN |
TATUM |
DIRECTOR OF INSTRUCTIONAL TECHNOLOGY |
276-403-5719 |
|
statum@martinsville.k12.va.us |
Courtney |
Santiago |
322 Route 46W, Suite 280W |
eRate 360 Solutions |
Parsippany |
NJ |
07054 |
|
888-535-7771 |
109 |
csantiago@erate360.com |
Courtney |
Santiago |
322 Route 46W, Suite 280W |
Parsippany |
NJ |
07054 |
|
888-535-7771 |
109 |
csantiago@erate360.com |
|
|
Feb 25 2016 1:03PM |
|
|
|
Public Library System, |
|
No |
No |
No |
Mar 24 2016 |
|
Seeking the following items for a total of four entities.
2 in quantity - Cisco 2960x-48 FPD-L or equivalent
4 in quantity - Cisco 2960x-48 LPS-L or equivalent
3 in quantity - Cisco 2960x-48 FPS-L or equivalent
4 in quantity - Cisco 2960x-48 TS-L or equivalent
2 in quantity - Cisco 2960x-24 TS-L or equivalent
1 in quantity - Cisco 2960x-24 PD-L or equivalent
23 in quantity - Cisco 2960X Flex Stack Plus Modules or equivalent
6 in quantity - Cisco 2960S Flex Stack Modules or equivalent
58 in quantity - Cisco Flex Stack Cables or equivalent
28 in quantity - Cisco SFP-10G-SR Multi Mode or equivalent |
No |
Yes |
Follow state procurement guidelines. Service provider's bid must be the Lowest Corresponding Price (LCP). Any Erate ineligible products, services, or components bundled with eligible products or services must be listed separately from the eligible products or services. |
2016 |
160029870 |
NetworkingEquipmentFY16 |
126609 |
CARROLL COUNTY SCHOOL DISTRICT |
0005517024 |
605-9 PINE STREET |
|
HILLSVILLE |
VA |
24343 |
1453 |
raleonar@ccpsd.k12.va.us |
276-728-3191 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
57 |
Each |
No |
No |
Cisco Systems or equivalent |
|
Quannah |
McDaniel |
Computer Technician |
276-728-2414 |
|
quannah@ccpsd.k12.va.us |
Alex |
Leonard |
605-9 PINE STREET |
|
HILLSVILLE |
VA |
24343 |
1453 |
276-728-3191 |
|
raleonar@ccpsd.k12.va.us |
Alex |
Leonard |
605-9 PINE STREET |
HILLSVILLE |
VA |
24343 |
1453 |
276-728-3191 |
|
raleonar@ccpsd.k12.va.us |
|
|
Feb 29 2016 11:52AM |
|
|
|
Private School, |
|
No |
No |
No |
Mar 28 2016 |
|
Please see attached RFP for detailed requirements and specific modules, power supplies, etc. |
Yes |
Yes |
Please see attached RFP for details on procurement rules and/or restrictions. |
2016 |
160030047 |
Switches |
21862 |
LINTON HALL SCHOOL |
0002481992 |
9535 LINTON HALL RD |
|
BRISTOW |
VA |
20136 |
1217 |
|
703-368-3157 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
12 |
Each |
Yes |
No |
No Preference |
|
Rebecca |
Ryder |
Technology Coordinator |
571-428-2548 |
|
rryder@lintonhall.edu |
Rebecca |
Ryder |
9535 LINTON HALL RD |
|
BRISTOW |
VA |
20136 |
1217 |
571-428-2548 |
|
rryder@lintonhall.edu |
Rebecca |
Ryder |
9535 LINTON HALL RD |
BRISTOW |
VA |
20136 |
1217 |
571-428-2548 |
|
rryder@lintonhall.edu |
|
|
Apr 6 2016 10:07AM |
|
|
|
Pre-K,Public School, |
|
No |
No |
No |
May 4 2016 |
|
Replacement of 10-12 Extreme Summit x105 and x450poe switches. |
No |
No |
|
2016 |
160030073 |
2016 Alleghany HS WiFi Infrastructure Upgrade |
126620 |
ALLEGHANY COUNTY SCHOOLS |
0012061784 |
100 CENTRAL CIRCLE |
|
LOW MOOR |
VA |
24457 |
|
|
540-863-1800 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
1 |
Each |
Yes |
No |
Other |
Cisco WS-C3850-48F-E or equivalent |
Jeff |
Alleman |
Technology Coordinator |
540-862-1308 |
|
jalleman@jrtc.info |
Jeff |
Alleman |
100 CENTRAL CIRCLE PO BOX 140 |
|
LOW MOOR |
VA |
24457 |
|
540-862-1308 |
|
jalleman@jrtc.info |
Jeff |
Alleman |
100 CENTRAL CIRCLE PO BOX 140 |
LOW MOOR |
VA |
24457 |
|
540-862-1308 |
|
jalleman@jrtc.info |
|
|
Mar 1 2016 9:53AM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
|
See RFP |
Yes |
Yes |
• See RFP for specific submission requirements.
• While price will be the primary consideration, points will be awarded to vendors holding state master or cooperative contracts.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
|
2016 |
160030073 |
2016 Alleghany HS WiFi Infrastructure Upgrade |
126620 |
ALLEGHANY COUNTY SCHOOLS |
0012061784 |
100 CENTRAL CIRCLE |
|
LOW MOOR |
VA |
24457 |
|
|
540-863-1800 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
1 |
Each |
Yes |
No |
Other |
Cisco CON-SNT-WSC388FE or equivalent |
Jeff |
Alleman |
Technology Coordinator |
540-862-1308 |
|
jalleman@jrtc.info |
Jeff |
Alleman |
100 CENTRAL CIRCLE PO BOX 140 |
|
LOW MOOR |
VA |
24457 |
|
540-862-1308 |
|
jalleman@jrtc.info |
Jeff |
Alleman |
100 CENTRAL CIRCLE PO BOX 140 |
LOW MOOR |
VA |
24457 |
|
540-862-1308 |
|
jalleman@jrtc.info |
|
|
Mar 1 2016 9:53AM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
|
See RFP |
Yes |
Yes |
• See RFP for specific submission requirements.
• While price will be the primary consideration, points will be awarded to vendors holding state master or cooperative contracts.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
|
2016 |
160030073 |
2016 Alleghany HS WiFi Infrastructure Upgrade |
126620 |
ALLEGHANY COUNTY SCHOOLS |
0012061784 |
100 CENTRAL CIRCLE |
|
LOW MOOR |
VA |
24457 |
|
|
540-863-1800 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
2 |
Each |
Yes |
No |
Other |
Cisco S3850UK9-37E or equivalent |
Jeff |
Alleman |
Technology Coordinator |
540-862-1308 |
|
jalleman@jrtc.info |
Jeff |
Alleman |
100 CENTRAL CIRCLE PO BOX 140 |
|
LOW MOOR |
VA |
24457 |
|
540-862-1308 |
|
jalleman@jrtc.info |
Jeff |
Alleman |
100 CENTRAL CIRCLE PO BOX 140 |
LOW MOOR |
VA |
24457 |
|
540-862-1308 |
|
jalleman@jrtc.info |
|
|
Mar 1 2016 9:53AM |
|
|
|
Public School, |
|
No |
No |
No |
Mar 29 2016 |
|
See RFP |
Yes |
Yes |
• See RFP for specific submission requirements.
• While price will be the primary consideration, points will be awarded to vendors holding state master or cooperative contracts.
• As required by E-rate rules, all bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP). See http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx.
|