| 2016 FCC Form 470 Detail Report |
Saturday, May 18, 2024 4:17 AM |
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| 2016 |
160042360 |
WAN Services |
126544 |
CHESTERFIELD COUNTY PUBLIC SCHOOLS |
0011810835 |
9900 KRAUSE ROAD |
|
CHESTERFIELD |
VA |
23832 |
|
brian_jones@ccpsnet.net |
804-639-8931 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
1 Gbps |
1 Gbps |
30 |
22 |
Circuits |
Yes |
Yes |
|
|
Brian |
D Jones |
Assistant Director of Technology |
804-639-8930 |
|
brian_jones@ccpsnet.net |
Brian |
D Jones |
9900 KRAUSE ROAD |
|
CHESTERFIELD |
VA |
23832 |
|
804-639-8930 |
|
brian_jones@ccpsnet.net |
Brian |
D Jones |
9900 KRAUSE ROAD |
CHESTERFIELD |
VA |
23832 |
|
804-639-8930 |
|
brian_jones@ccpsnet.net |
|
|
Mar 30 2016 7:39PM |
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|
|
|
|
No |
No |
No |
Apr 27 2016 |
Review of eligible Virginia state master contracts, including existing service and other service. |
|
No |
Yes |
Must follow all Virginia Public Procurement Act laws and Chesterfield County Purchasing Policies. |
| 2016 |
160042360 |
WAN Services |
126544 |
CHESTERFIELD COUNTY PUBLIC SCHOOLS |
0011810835 |
9900 KRAUSE ROAD |
|
CHESTERFIELD |
VA |
23832 |
|
brian_jones@ccpsnet.net |
804-639-8931 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
10 Gbps |
10 Gbps |
1 |
1 |
Circuits |
Yes |
Yes |
|
|
Brian |
D Jones |
Assistant Director of Technology |
804-639-8930 |
|
brian_jones@ccpsnet.net |
Brian |
D Jones |
9900 KRAUSE ROAD |
|
CHESTERFIELD |
VA |
23832 |
|
804-639-8930 |
|
brian_jones@ccpsnet.net |
Brian |
D Jones |
9900 KRAUSE ROAD |
CHESTERFIELD |
VA |
23832 |
|
804-639-8930 |
|
brian_jones@ccpsnet.net |
|
|
Mar 30 2016 7:39PM |
|
|
|
|
|
No |
No |
No |
Apr 27 2016 |
Review of eligible Virginia state master contracts, including existing service and other service. |
|
No |
Yes |
Must follow all Virginia Public Procurement Act laws and Chesterfield County Purchasing Policies. |
| 2016 |
160042370 |
Tazewell Cable 2016 |
126648 |
TAZEWELL COUNTY SCHOOL DIST |
0012504361 |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
|
276-988-8303 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
10 |
33000 |
Feet |
No |
No |
Other |
Cat 6A cable: 1000 foot reels, 33 ea. |
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|
|
|
|
Drennon |
Laney |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
276-988-5511 |
|
dlaney@tazewell.k12.va.us |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Mar 30 2016 8:11PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 27 2016 |
|
Patch panels: Cat 6A: 3 w/48 port; 6 w/24 port
Patch Cords Cat 6A: 10 feet 252 units.
Cat 6A cable: 1000 foot reels, 33 ea.
252 Cat 6A Jacks
Tazewell is seeking bids for equipment ONLY. FOB Tazewell County Virginia. Tazewell will contract with other vendors for installation.
|
No |
Yes |
Tazewell must comply with the Virginia Procurement Act. Points will be awarded to vendors holding state master, GSA or cooperative contracts.
A copy should be sent to the listed consultant via email. |
| 2016 |
160042370 |
Tazewell Cable 2016 |
126648 |
TAZEWELL COUNTY SCHOOL DIST |
0012504361 |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
|
276-988-8303 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
10 |
252 |
Each |
No |
No |
Other |
Patch Cords Cat 6A: 10 feet each. |
|
|
|
|
|
|
Drennon |
Laney |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
276-988-5511 |
|
dlaney@tazewell.k12.va.us |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Mar 30 2016 8:11PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 27 2016 |
|
Patch panels: Cat 6A: 3 w/48 port; 6 w/24 port
Patch Cords Cat 6A: 10 feet 252 units.
Cat 6A cable: 1000 foot reels, 33 ea.
252 Cat 6A Jacks
Tazewell is seeking bids for equipment ONLY. FOB Tazewell County Virginia. Tazewell will contract with other vendors for installation.
|
No |
Yes |
Tazewell must comply with the Virginia Procurement Act. Points will be awarded to vendors holding state master, GSA or cooperative contracts.
A copy should be sent to the listed consultant via email. |
| 2016 |
160042370 |
Tazewell Cable 2016 |
126648 |
TAZEWELL COUNTY SCHOOL DIST |
0012504361 |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
|
276-988-8303 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
9 |
9 |
Each |
No |
No |
Other |
Patch panels: Cat 6A: 3 w/48 port; 6 w/24 port |
|
|
|
|
|
|
Drennon |
Laney |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
276-988-5511 |
|
dlaney@tazewell.k12.va.us |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Mar 30 2016 8:11PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 27 2016 |
|
Patch panels: Cat 6A: 3 w/48 port; 6 w/24 port
Patch Cords Cat 6A: 10 feet 252 units.
Cat 6A cable: 1000 foot reels, 33 ea.
252 Cat 6A Jacks
Tazewell is seeking bids for equipment ONLY. FOB Tazewell County Virginia. Tazewell will contract with other vendors for installation.
|
No |
Yes |
Tazewell must comply with the Virginia Procurement Act. Points will be awarded to vendors holding state master, GSA or cooperative contracts.
A copy should be sent to the listed consultant via email. |
| 2016 |
160042370 |
Tazewell Cable 2016 |
126648 |
TAZEWELL COUNTY SCHOOL DIST |
0012504361 |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
|
276-988-8303 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
10 |
252 |
Each |
No |
No |
Other |
Cat 6A Jacks |
|
|
|
|
|
|
Drennon |
Laney |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
276-988-5511 |
|
dlaney@tazewell.k12.va.us |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Mar 30 2016 8:11PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 27 2016 |
|
Patch panels: Cat 6A: 3 w/48 port; 6 w/24 port
Patch Cords Cat 6A: 10 feet 252 units.
Cat 6A cable: 1000 foot reels, 33 ea.
252 Cat 6A Jacks
Tazewell is seeking bids for equipment ONLY. FOB Tazewell County Virginia. Tazewell will contract with other vendors for installation.
|
No |
Yes |
Tazewell must comply with the Virginia Procurement Act. Points will be awarded to vendors holding state master, GSA or cooperative contracts.
A copy should be sent to the listed consultant via email. |
| 2016 |
160042641 |
470.2 TCD |
16078441 |
LANCASTER COUNTY PUBLIC LIBRARY |
0012131066 |
16 TOWN CENTRE DR |
|
KILMARNOCK |
VA |
22482 |
3901 |
|
804-435-1729 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
50 Mbps |
200 Mbps |
1 |
|
|
No |
No |
|
|
|
|
|
|
|
|
Lindsy |
Gardner |
PO BOX 850, 16 TOWN CENTRE DRIVE |
|
KILMARNOCK |
VA |
22482 |
|
804-435-1729 |
|
jobs@lancasterlibrary.org |
Lindsy |
Gardner |
PO BOX 850, 16 TOWN CENTRE DRIVE |
KILMARNOCK |
VA |
22482 |
|
804-435-1729 |
|
jobs@lancasterlibrary.org |
|
|
Mar 31 2016 10:49AM |
|
|
|
|
|
No |
No |
No |
Apr 28 2016 |
ISP service: Cable modem, 31 PCs, 1 server, wireless access for up to 60 concurrent users
Cellular Voice: Service for one cellular phone in outreach vehicle
Voice Service: VOIP for 21 users, 6 voice paths
Voice Service: 1 analog line for security system and elevator emergency phone |
|
No |
No |
|
| 2016 |
160042641 |
470.2 TCD |
16078441 |
LANCASTER COUNTY PUBLIC LIBRARY |
0012131066 |
16 TOWN CENTRE DR |
|
KILMARNOCK |
VA |
22482 |
3901 |
|
804-435-1729 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
1 |
1 |
Lines |
No |
No |
|
|
|
|
|
|
|
|
Lindsy |
Gardner |
PO BOX 850, 16 TOWN CENTRE DRIVE |
|
KILMARNOCK |
VA |
22482 |
|
804-435-1729 |
|
jobs@lancasterlibrary.org |
Lindsy |
Gardner |
PO BOX 850, 16 TOWN CENTRE DRIVE |
KILMARNOCK |
VA |
22482 |
|
804-435-1729 |
|
jobs@lancasterlibrary.org |
|
|
Mar 31 2016 10:49AM |
|
|
|
|
|
No |
No |
No |
Apr 28 2016 |
ISP service: Cable modem, 31 PCs, 1 server, wireless access for up to 60 concurrent users
Cellular Voice: Service for one cellular phone in outreach vehicle
Voice Service: VOIP for 21 users, 6 voice paths
Voice Service: 1 analog line for security system and elevator emergency phone |
|
No |
No |
|
| 2016 |
160042641 |
470.2 TCD |
16078441 |
LANCASTER COUNTY PUBLIC LIBRARY |
0012131066 |
16 TOWN CENTRE DR |
|
KILMARNOCK |
VA |
22482 |
3901 |
|
804-435-1729 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
21 |
Users |
No |
No |
|
|
|
|
|
|
|
|
Lindsy |
Gardner |
PO BOX 850, 16 TOWN CENTRE DRIVE |
|
KILMARNOCK |
VA |
22482 |
|
804-435-1729 |
|
jobs@lancasterlibrary.org |
Lindsy |
Gardner |
PO BOX 850, 16 TOWN CENTRE DRIVE |
KILMARNOCK |
VA |
22482 |
|
804-435-1729 |
|
jobs@lancasterlibrary.org |
|
|
Mar 31 2016 10:49AM |
|
|
|
|
|
No |
No |
No |
Apr 28 2016 |
ISP service: Cable modem, 31 PCs, 1 server, wireless access for up to 60 concurrent users
Cellular Voice: Service for one cellular phone in outreach vehicle
Voice Service: VOIP for 21 users, 6 voice paths
Voice Service: 1 analog line for security system and elevator emergency phone |
|
No |
No |
|
| 2016 |
160042641 |
470.2 TCD |
16078441 |
LANCASTER COUNTY PUBLIC LIBRARY |
0012131066 |
16 TOWN CENTRE DR |
|
KILMARNOCK |
VA |
22482 |
3901 |
|
804-435-1729 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
1 |
Users |
No |
No |
|
|
|
|
|
|
|
|
Lindsy |
Gardner |
PO BOX 850, 16 TOWN CENTRE DRIVE |
|
KILMARNOCK |
VA |
22482 |
|
804-435-1729 |
|
jobs@lancasterlibrary.org |
Lindsy |
Gardner |
PO BOX 850, 16 TOWN CENTRE DRIVE |
KILMARNOCK |
VA |
22482 |
|
804-435-1729 |
|
jobs@lancasterlibrary.org |
|
|
Mar 31 2016 10:49AM |
|
|
|
|
|
No |
No |
No |
Apr 28 2016 |
ISP service: Cable modem, 31 PCs, 1 server, wireless access for up to 60 concurrent users
Cellular Voice: Service for one cellular phone in outreach vehicle
Voice Service: VOIP for 21 users, 6 voice paths
Voice Service: 1 analog line for security system and elevator emergency phone |
|
No |
No |
|
| 2016 |
160042888 |
2016-ManassasParkVA-RDB-Cat2 |
126346 |
MANASSAS PARK SCHOOL DISTRICT |
0011879020 |
1 PARK CENTER CT STE A |
|
MANASSAS PARK |
VA |
20111 |
2395 |
|
703-335-8850 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
4 |
Each |
No |
No |
Extreme Networks or equivalent |
|
Matt |
McCormack |
Director of Information Technology |
703-335-8862 |
|
matt.mccormack@mpark.net |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
|
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
|
|
Mar 31 2016 2:37PM |
|
|
|
Public School District, |
|
No |
No |
No |
Apr 28 2016 |
|
Requesting (4) Extreme Network x460-G2-24t-10GE4 or equivalent switches for (4) buildings - one each - plus support warranty
Requesting (18) Enterasys switches: (15) B5G124-48 & (3) B5G124-48P2 PoE switches or equivalent - plus support warranty
Requesting associated short & long stacking cables for installation plus associated hardware.
Contact Matt McCormack for further details (see technical contact, below) |
No |
No |
|
| 2016 |
160042888 |
2016-ManassasParkVA-RDB-Cat2 |
126346 |
MANASSAS PARK SCHOOL DISTRICT |
0011879020 |
1 PARK CENTER CT STE A |
|
MANASSAS PARK |
VA |
20111 |
2395 |
|
703-335-8850 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
18 |
Each |
No |
No |
|
|
Matt |
McCormack |
Director of Information Technology |
703-335-8862 |
|
matt.mccormack@mpark.net |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
|
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
|
|
Mar 31 2016 2:37PM |
|
|
|
Public School District, |
|
No |
No |
No |
Apr 28 2016 |
|
Requesting (4) Extreme Network x460-G2-24t-10GE4 or equivalent switches for (4) buildings - one each - plus support warranty
Requesting (18) Enterasys switches: (15) B5G124-48 & (3) B5G124-48P2 PoE switches or equivalent - plus support warranty
Requesting associated short & long stacking cables for installation plus associated hardware.
Contact Matt McCormack for further details (see technical contact, below) |
No |
No |
|
| 2016 |
160042888 |
2016-ManassasParkVA-RDB-Cat2 |
126346 |
MANASSAS PARK SCHOOL DISTRICT |
0011879020 |
1 PARK CENTER CT STE A |
|
MANASSAS PARK |
VA |
20111 |
2395 |
|
703-335-8850 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
Switches |
|
|
|
4 |
22 |
Each |
No |
No |
No Preference |
|
Matt |
McCormack |
Director of Information Technology |
703-335-8862 |
|
matt.mccormack@mpark.net |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
|
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
|
|
Mar 31 2016 2:37PM |
|
|
|
Public School District, |
|
No |
No |
No |
Apr 28 2016 |
|
Requesting (4) Extreme Network x460-G2-24t-10GE4 or equivalent switches for (4) buildings - one each - plus support warranty
Requesting (18) Enterasys switches: (15) B5G124-48 & (3) B5G124-48P2 PoE switches or equivalent - plus support warranty
Requesting associated short & long stacking cables for installation plus associated hardware.
Contact Matt McCormack for further details (see technical contact, below) |
No |
No |
|
| 2016 |
160043179 |
Christ Chapel Academy C2 2016 |
17004533 |
Christ Chapel Academy |
0025349424 |
13909 SMOKETOWN RD |
|
WOODBRIDGE |
VA |
22192 |
4701 |
bgallaher@christchapel.org |
703-670-3822 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
30 |
Each |
No |
No |
Other |
CISCO Wireless Access Points MR32-HW |
Brittney |
Gallaher |
Bookkeeper |
703-670-3822 |
|
bgallaher@christchapel.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 |
|
|
Mar 31 2016 4:12PM |
|
|
|
|
|
No |
No |
No |
Apr 28 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160043179 |
Christ Chapel Academy C2 2016 |
17004533 |
Christ Chapel Academy |
0025349424 |
13909 SMOKETOWN RD |
|
WOODBRIDGE |
VA |
22192 |
4701 |
bgallaher@christchapel.org |
703-670-3822 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
1 |
Each |
No |
No |
Cisco Systems or equivalent |
|
Brittney |
Gallaher |
Bookkeeper |
703-670-3822 |
|
bgallaher@christchapel.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 |
|
|
Mar 31 2016 4:12PM |
|
|
|
|
|
No |
No |
No |
Apr 28 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160043179 |
Christ Chapel Academy C2 2016 |
17004533 |
Christ Chapel Academy |
0025349424 |
13909 SMOKETOWN RD |
|
WOODBRIDGE |
VA |
22192 |
4701 |
bgallaher@christchapel.org |
703-670-3822 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
4 |
Each |
No |
No |
Other |
CISCO MS220-48FP-HW |
Brittney |
Gallaher |
Bookkeeper |
703-670-3822 |
|
bgallaher@christchapel.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 |
|
|
Mar 31 2016 4:12PM |
|
|
|
|
|
No |
No |
No |
Apr 28 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160043179 |
Christ Chapel Academy C2 2016 |
17004533 |
Christ Chapel Academy |
0025349424 |
13909 SMOKETOWN RD |
|
WOODBRIDGE |
VA |
22192 |
4701 |
bgallaher@christchapel.org |
703-670-3822 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
4 |
Each |
No |
No |
Other |
CISCO MS220-48-HW |
Brittney |
Gallaher |
Bookkeeper |
703-670-3822 |
|
bgallaher@christchapel.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 |
|
|
Mar 31 2016 4:12PM |
|
|
|
|
|
No |
No |
No |
Apr 28 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160043179 |
Christ Chapel Academy C2 2016 |
17004533 |
Christ Chapel Academy |
0025349424 |
13909 SMOKETOWN RD |
|
WOODBRIDGE |
VA |
22192 |
4701 |
bgallaher@christchapel.org |
703-670-3822 |
|
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 |
Brittney |
Gallaher |
Bookkeeper |
703-670-3822 |
|
bgallaher@christchapel.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 |
|
|
Mar 31 2016 4:12PM |
|
|
|
|
|
No |
No |
No |
Apr 28 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160043179 |
Christ Chapel Academy C2 2016 |
17004533 |
Christ Chapel Academy |
0025349424 |
13909 SMOKETOWN RD |
|
WOODBRIDGE |
VA |
22192 |
4701 |
bgallaher@christchapel.org |
703-670-3822 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Managed Internal Broadband Services |
Existing Equipment |
|
|
|
1 |
|
|
No |
No |
|
|
Brittney |
Gallaher |
Bookkeeper |
703-670-3822 |
|
bgallaher@christchapel.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 |
|
|
Mar 31 2016 4:12PM |
|
|
|
|
|
No |
No |
No |
Apr 28 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160043188 |
LCPS WAN |
126501 |
LOUISA COUNTY SCHOOL DISTRICT |
0002034171 |
953 DAVIS HIGHWAY |
|
MINERAL |
VA |
23117 |
|
outtenwm@lcps.k12.va.us |
540-894-5115 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
1 Gbps |
10 Gbps |
10 |
4 |
Circuits |
Yes |
Yes |
|
|
Mark |
Outten |
Director of Technology |
540-894-5115 |
|
outtenwm@lcps.k12.va.us |
Mark |
Outten |
953 DAVIS HIGHWAY |
|
MINERAL |
VA |
23117 |
|
540-894-5115 |
|
outtenwm@lcps.k12.va.us |
Bruno |
Sestito |
139 West Street |
Louisa |
VA |
23093 |
|
540-894-7252 |
|
bsestito@hotmail.com |
|
|
Mar 31 2016 4:22PM |
|
|
|
|
|
No |
No |
No |
Apr 28 2016 |
We are seeking an upgraded WAN to connect four elementary schools to the Main Campus. This can be a long term agreement. |
|
No |
Yes |
Procurement laws of the Commonwealth of Virginia apply to all purchases. |
| 2016 |
160043695 |
Cellular A |
126554 |
HOPEWELL CITY SCHOOL DISTRICT |
0013396510 |
103 N 12TH AVE |
|
HOPEWELL |
VA |
23860 |
2301 |
|
804-541-6400 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
7 |
35 |
Lines |
No |
No |
|
|
Scott |
Brubaker |
Supervisor of IT |
804-541-6400 |
|
brubaker@hopewell.k12.va.us |
Scott |
Brubaker |
103 N 12TH AVE |
|
HOPEWELL |
VA |
23860 |
2301 |
804-541-6400 |
|
brubaker@hopewell.k12.va.us |
Scott |
Brubaker |
103 N 12TH AVE |
HOPEWELL |
VA |
23860 |
2301 |
804-541-6400 |
|
brubaker@hopewell.k12.va.us |
|
|
Apr 1 2016 11:43AM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 29 2016 |
Cellular service for 35 devices |
|
No |
Yes |
|
| 2016 |
160043828 |
2016 New Horizons C2 |
25704 |
NEW HORIZONS REG ED CENTER |
0014660369 |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
|
757-766-1100 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
32 |
Each |
Yes |
No |
Extreme Networks or equivalent |
|
Crystal |
Taylor |
Network Administrator |
757-766-1100 |
3331 |
crystal.taylor@nhgs.tec.va.us |
Don |
Ragland |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
757-766-1100 |
3395 |
don.ragland@nhrec.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 1 2016 1:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 29 2016 |
|
7 Extreme X460-G2-24P-10GE Switches or equivalent w/ stacking cables, installation, and setup
12 Extreme Summit 460-G2-24p-GE Switches or equivalentw/ stacking cables, installation, and setup
13 Extreme Summit X460-G2-48p-GE Switches or equivalent w/ stacking cables, installation, and setup
27 Aruba Instant IAP-205 Wireless Access points or equivalent w/ mounts, cabling, installation, 5yr HW support
28 Aruba Instant AP-205H Wireless Access Points or Equivalent w/ mounts, cabling, installation, 5yr HW support
Aruba AP Serial Adapter Cable (Proprietary to DB-9) or equivalent
Aruba Airwave 630 Hardware Appliance for Airwave Pro Edition or equivalent
Installation of 50 cable drops at Butler Farm campus
55 Airwave licenses
5 year Airwave support for all 55 devices
|
No |
Yes |
New Horizons must comply with the Virginia Procurement Act and local Procurement regulations. Vendors must be familiar with both. A copy of proposals should be sent to New Horizon's consultant via Fax at 804-381-4283. In accordance with FCC regulations all prices offered must be the lowest corresponding price for applicable services.
|
| 2016 |
160043828 |
2016 New Horizons C2 |
25704 |
NEW HORIZONS REG ED CENTER |
0014660369 |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
|
757-766-1100 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
55 |
Each |
Yes |
No |
Aruba or equivalent |
|
Crystal |
Taylor |
Network Administrator |
757-766-1100 |
3331 |
crystal.taylor@nhgs.tec.va.us |
Don |
Ragland |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
757-766-1100 |
3395 |
don.ragland@nhrec.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 1 2016 1:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 29 2016 |
|
7 Extreme X460-G2-24P-10GE Switches or equivalent w/ stacking cables, installation, and setup
12 Extreme Summit 460-G2-24p-GE Switches or equivalentw/ stacking cables, installation, and setup
13 Extreme Summit X460-G2-48p-GE Switches or equivalent w/ stacking cables, installation, and setup
27 Aruba Instant IAP-205 Wireless Access points or equivalent w/ mounts, cabling, installation, 5yr HW support
28 Aruba Instant AP-205H Wireless Access Points or Equivalent w/ mounts, cabling, installation, 5yr HW support
Aruba AP Serial Adapter Cable (Proprietary to DB-9) or equivalent
Aruba Airwave 630 Hardware Appliance for Airwave Pro Edition or equivalent
Installation of 50 cable drops at Butler Farm campus
55 Airwave licenses
5 year Airwave support for all 55 devices
|
No |
Yes |
New Horizons must comply with the Virginia Procurement Act and local Procurement regulations. Vendors must be familiar with both. A copy of proposals should be sent to New Horizon's consultant via Fax at 804-381-4283. In accordance with FCC regulations all prices offered must be the lowest corresponding price for applicable services.
|
| 2016 |
160043828 |
2016 New Horizons C2 |
25704 |
NEW HORIZONS REG ED CENTER |
0014660369 |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
|
757-766-1100 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
1 |
16000 |
Feet |
Yes |
No |
Other |
Cat6 Cable |
Crystal |
Taylor |
Network Administrator |
757-766-1100 |
3331 |
crystal.taylor@nhgs.tec.va.us |
Don |
Ragland |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
757-766-1100 |
3395 |
don.ragland@nhrec.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 1 2016 1:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 29 2016 |
|
7 Extreme X460-G2-24P-10GE Switches or equivalent w/ stacking cables, installation, and setup
12 Extreme Summit 460-G2-24p-GE Switches or equivalentw/ stacking cables, installation, and setup
13 Extreme Summit X460-G2-48p-GE Switches or equivalent w/ stacking cables, installation, and setup
27 Aruba Instant IAP-205 Wireless Access points or equivalent w/ mounts, cabling, installation, 5yr HW support
28 Aruba Instant AP-205H Wireless Access Points or Equivalent w/ mounts, cabling, installation, 5yr HW support
Aruba AP Serial Adapter Cable (Proprietary to DB-9) or equivalent
Aruba Airwave 630 Hardware Appliance for Airwave Pro Edition or equivalent
Installation of 50 cable drops at Butler Farm campus
55 Airwave licenses
5 year Airwave support for all 55 devices
|
No |
Yes |
New Horizons must comply with the Virginia Procurement Act and local Procurement regulations. Vendors must be familiar with both. A copy of proposals should be sent to New Horizon's consultant via Fax at 804-381-4283. In accordance with FCC regulations all prices offered must be the lowest corresponding price for applicable services.
|
| 2016 |
160043828 |
2016 New Horizons C2 |
25704 |
NEW HORIZONS REG ED CENTER |
0014660369 |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
|
757-766-1100 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
1 |
1 |
Feet |
Yes |
No |
Aruba or equivalent |
|
Crystal |
Taylor |
Network Administrator |
757-766-1100 |
3331 |
crystal.taylor@nhgs.tec.va.us |
Don |
Ragland |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
757-766-1100 |
3395 |
don.ragland@nhrec.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 1 2016 1:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 29 2016 |
|
7 Extreme X460-G2-24P-10GE Switches or equivalent w/ stacking cables, installation, and setup
12 Extreme Summit 460-G2-24p-GE Switches or equivalentw/ stacking cables, installation, and setup
13 Extreme Summit X460-G2-48p-GE Switches or equivalent w/ stacking cables, installation, and setup
27 Aruba Instant IAP-205 Wireless Access points or equivalent w/ mounts, cabling, installation, 5yr HW support
28 Aruba Instant AP-205H Wireless Access Points or Equivalent w/ mounts, cabling, installation, 5yr HW support
Aruba AP Serial Adapter Cable (Proprietary to DB-9) or equivalent
Aruba Airwave 630 Hardware Appliance for Airwave Pro Edition or equivalent
Installation of 50 cable drops at Butler Farm campus
55 Airwave licenses
5 year Airwave support for all 55 devices
|
No |
Yes |
New Horizons must comply with the Virginia Procurement Act and local Procurement regulations. Vendors must be familiar with both. A copy of proposals should be sent to New Horizon's consultant via Fax at 804-381-4283. In accordance with FCC regulations all prices offered must be the lowest corresponding price for applicable services.
|
| 2016 |
160043828 |
2016 New Horizons C2 |
25704 |
NEW HORIZONS REG ED CENTER |
0014660369 |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
|
757-766-1100 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
1 |
Each |
Yes |
No |
Aruba or equivalent |
|
Crystal |
Taylor |
Network Administrator |
757-766-1100 |
3331 |
crystal.taylor@nhgs.tec.va.us |
Don |
Ragland |
520 BUTLER FARM RD |
|
HAMPTON |
VA |
23666 |
1500 |
757-766-1100 |
3395 |
don.ragland@nhrec.org |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 1 2016 1:56PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 29 2016 |
|
7 Extreme X460-G2-24P-10GE Switches or equivalent w/ stacking cables, installation, and setup
12 Extreme Summit 460-G2-24p-GE Switches or equivalentw/ stacking cables, installation, and setup
13 Extreme Summit X460-G2-48p-GE Switches or equivalent w/ stacking cables, installation, and setup
27 Aruba Instant IAP-205 Wireless Access points or equivalent w/ mounts, cabling, installation, 5yr HW support
28 Aruba Instant AP-205H Wireless Access Points or Equivalent w/ mounts, cabling, installation, 5yr HW support
Aruba AP Serial Adapter Cable (Proprietary to DB-9) or equivalent
Aruba Airwave 630 Hardware Appliance for Airwave Pro Edition or equivalent
Installation of 50 cable drops at Butler Farm campus
55 Airwave licenses
5 year Airwave support for all 55 devices
|
No |
Yes |
New Horizons must comply with the Virginia Procurement Act and local Procurement regulations. Vendors must be familiar with both. A copy of proposals should be sent to New Horizon's consultant via Fax at 804-381-4283. In accordance with FCC regulations all prices offered must be the lowest corresponding price for applicable services.
|
| 2016 |
160043970 |
2016 Danville Internet |
126638 |
DANVILLE PUBLIC LIBRARY |
0020523007 |
511 PATTON ST |
|
DANVILLE |
VA |
24541 |
1309 |
|
434-799-5195 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
1.5 Mbps |
200 Mbps |
2 |
|
|
Yes |
No |
|
|
|
|
|
|
|
|
Joseph |
Zappacosta |
511 PATTON ST |
|
DANVILLE |
VA |
24541 |
1309 |
434-799-5195 |
|
zappajw@danvilleva.gov |
Joseph |
Zappacosta |
511 PATTON ST |
DANVILLE |
VA |
24541 |
1309 |
434-799-5195 |
|
zappajw@danvilleva.gov |
|
|
Apr 1 2016 3:21PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 29 2016 |
Libraries currently receive Internet service via private circuits connected to the City's 200mb Internet. The libraries' estimated usage is only 1.875% of the total bandwidth or 3.75mb. |
|
No |
Yes |
• The applicant 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 should 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.
• 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 |
160043970 |
2016 Danville Internet |
126638 |
DANVILLE PUBLIC LIBRARY |
0020523007 |
511 PATTON ST |
|
DANVILLE |
VA |
24541 |
1309 |
|
434-799-5195 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
1.5 Mbps |
200 Mbps |
2 |
2 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
Joseph |
Zappacosta |
511 PATTON ST |
|
DANVILLE |
VA |
24541 |
1309 |
434-799-5195 |
|
zappajw@danvilleva.gov |
Joseph |
Zappacosta |
511 PATTON ST |
DANVILLE |
VA |
24541 |
1309 |
434-799-5195 |
|
zappajw@danvilleva.gov |
|
|
Apr 1 2016 3:21PM |
|
|
|
Public School, |
|
No |
No |
No |
Apr 29 2016 |
Libraries currently receive Internet service via private circuits connected to the City's 200mb Internet. The libraries' estimated usage is only 1.875% of the total bandwidth or 3.75mb. |
|
No |
Yes |
• The applicant 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 should 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.
• 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 |
160044355 |
Phone Services 470 |
25825 |
ROWANTY VOCATIONAL TECH CENTER |
0021500186 |
20000 ROWANTY RD |
|
CARSON |
VA |
23830 |
|
|
804-732-4950 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
15 |
Users |
No |
Yes |
|
|
Matthew |
Harris |
I.T. Coordinator |
434-246-5741 |
|
mharris@rowanty.us |
Matthew |
Harris |
20000 ROWANTY RD |
|
CARSON |
VA |
23830 |
|
434-246-5741 |
|
mharris@rowanty.us |
Matthew |
Harris |
20000 ROWANTY RD |
CARSON |
VA |
23830 |
|
434-246-5741 |
|
mharris@rowanty.us |
|
|
Apr 6 2016 11:45AM |
|
|
|
|
|
No |
No |
No |
May 4 2016 |
|
|
No |
No |
|
| 2016 |
160044573 |
WAN and DIA |
126521 |
NORTHAMPTON CO SCHOOL DISTRICT |
0002033710 |
7207 YOUNG ST |
|
MACHIPONGO |
VA |
23405 |
|
|
757-678-5151 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
200 Mbps |
1 Gbps |
4 |
4 |
Circuits |
Yes |
Yes |
|
|
|
|
|
|
|
|
DAN |
HARRIS |
7207 YOUNG ST |
|
MACHIPONGO |
VA |
23405 |
|
757-678-5151 |
|
dharris@ncpsk12.com |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 14 2016 7:22PM |
|
|
|
|
|
No |
No |
No |
May 12 2016 |
Northampton seeks WAN and Internet Access from a qualified provider. DIA shall terminate at the School Board Office with connections to each school and one connection to the transportation center at lower bandwidth. |
|
No |
Yes |
Virginia Procurement Act regulations apply as well as Northampton local procurement. Additional points will be awarded to vendors holding state master, cooperative or GSA contracts. a copy of proposals should be copied to the consultant. |
| 2016 |
160044573 |
WAN and DIA |
126521 |
NORTHAMPTON CO SCHOOL DISTRICT |
0002033710 |
7207 YOUNG ST |
|
MACHIPONGO |
VA |
23405 |
|
|
757-678-5151 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
5 Mbps |
200 Mbps |
1 |
1 |
Circuits |
Yes |
Yes |
|
|
|
|
|
|
|
|
DAN |
HARRIS |
7207 YOUNG ST |
|
MACHIPONGO |
VA |
23405 |
|
757-678-5151 |
|
dharris@ncpsk12.com |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 14 2016 7:22PM |
|
|
|
|
|
No |
No |
No |
May 12 2016 |
Northampton seeks WAN and Internet Access from a qualified provider. DIA shall terminate at the School Board Office with connections to each school and one connection to the transportation center at lower bandwidth. |
|
No |
Yes |
Virginia Procurement Act regulations apply as well as Northampton local procurement. Additional points will be awarded to vendors holding state master, cooperative or GSA contracts. a copy of proposals should be copied to the consultant. |
| 2016 |
160044573 |
WAN and DIA |
126521 |
NORTHAMPTON CO SCHOOL DISTRICT |
0002033710 |
7207 YOUNG ST |
|
MACHIPONGO |
VA |
23405 |
|
|
757-678-5151 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
200 Mbps |
500 Mbps |
1 |
|
|
Yes |
Yes |
|
|
|
|
|
|
|
|
DAN |
HARRIS |
7207 YOUNG ST |
|
MACHIPONGO |
VA |
23405 |
|
757-678-5151 |
|
dharris@ncpsk12.com |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 14 2016 7:22PM |
|
|
|
|
|
No |
No |
No |
May 12 2016 |
Northampton seeks WAN and Internet Access from a qualified provider. DIA shall terminate at the School Board Office with connections to each school and one connection to the transportation center at lower bandwidth. |
|
No |
Yes |
Virginia Procurement Act regulations apply as well as Northampton local procurement. Additional points will be awarded to vendors holding state master, cooperative or GSA contracts. a copy of proposals should be copied to the consultant. |
| 2016 |
160044741 |
Network switches |
126544 |
CHESTERFIELD COUNTY PUBLIC SCHOOLS |
0011810835 |
9900 KRAUSE ROAD |
|
CHESTERFIELD |
VA |
23832 |
|
brian_jones@ccpsnet.net |
804-639-8931 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
281 |
Each |
No |
No |
Cisco Systems or equivalent |
|
Brian |
D Jones |
Assistant Director of Technology |
804-639-8930 |
|
brian_jones@ccpsnet.net |
Brian |
D Jones |
9900 KRAUSE ROAD |
|
CHESTERFIELD |
VA |
23832 |
|
804-639-8930 |
|
brian_jones@ccpsnet.net |
Brian |
D Jones |
9900 KRAUSE ROAD |
CHESTERFIELD |
VA |
23832 |
|
804-639-8930 |
|
brian_jones@ccpsnet.net |
|
|
Apr 27 2016 3:32PM |
|
|
|
Head Start,Pre-K,Public School, |
|
No |
No |
No |
May 25 2016 |
|
Seeking prices against state master or Virginia cooperative local contracts for Cisco switches
A. (279) Gigabit Ethernet switch, 48 port Model #WS-C2960X-48TS-L. Must include cost of basic maintenance - Cisco CON-SW-WSC248TS or approved equal. Must provide separate cost of 8 hour per day, 5 day per week, next business day replacement - Cisco CSON-SNT-WSC248TS - 1 Year term or approved equal.
B. (1) 24 Port Enterprise class, stackable, access layer switch Cisco WS-C3850-24T-E or approved equal. Must include cost of basic maintenance - Cisco CON-SW-WSC384TE or approved equal. Must provide separate cost of 8 hour per day, 5 day per week, next business day replacement - Cisco CON-SNT-WSC384TE - 1 Year term or approved equal.
C. (1) 24 Port Enterprise class, stackable, access layer switch Cisco WS-C3850-24XS-E or approved equal. Must include cost of basic maintenance - Cisco SW-WSC384TE or approved equal. Must provide separate ost of 8 hour per day, 5 day per week, next business day replacement - Cisco CON-SNT-WSC3853X or approved equal. |
No |
Yes |
All requirements of the Virginia Public Procurement Act. |
| 2016 |
160044864 |
St. Pius X School Category 2 |
25601 |
ST PIUS X ELEMENTARY SCHOOL |
0020664678 |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
|
757-587-6171 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
1 |
Each |
Yes |
No |
Fortinet or equivalent |
|
Sr. Mary Jane |
McDonnell |
Administrative Assistant |
757-588-6171 |
|
smjmcdonnell@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
|
|
Apr 20 2016 2:57PM |
|
|
|
|
|
No |
No |
No |
May 18 2016 |
|
|
No |
No |
|
| 2016 |
160044864 |
St. Pius X School Category 2 |
25601 |
ST PIUS X ELEMENTARY SCHOOL |
0020664678 |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
|
757-587-6171 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
1 |
Each |
Yes |
No |
D-Link or equivalent |
|
Sr. Mary Jane |
McDonnell |
Administrative Assistant |
757-588-6171 |
|
smjmcdonnell@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
|
|
Apr 20 2016 2:57PM |
|
|
|
|
|
No |
No |
No |
May 18 2016 |
|
|
No |
No |
|
| 2016 |
160044864 |
St. Pius X School Category 2 |
25601 |
ST PIUS X ELEMENTARY SCHOOL |
0020664678 |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
|
757-587-6171 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
27 |
Each |
Yes |
No |
Fortinet or equivalent |
|
Sr. Mary Jane |
McDonnell |
Administrative Assistant |
757-588-6171 |
|
smjmcdonnell@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
|
|
Apr 20 2016 2:57PM |
|
|
|
|
|
No |
No |
No |
May 18 2016 |
|
|
No |
No |
|
| 2016 |
160044864 |
St. Pius X School Category 2 |
25601 |
ST PIUS X ELEMENTARY SCHOOL |
0020664678 |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
|
757-587-6171 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
Cabling |
|
|
|
27 |
8 |
Feet |
No |
No |
Other |
Custom Cable Install-Lead Tech |
Sr. Mary Jane |
McDonnell |
Administrative Assistant |
757-588-6171 |
|
smjmcdonnell@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
|
|
Apr 20 2016 2:57PM |
|
|
|
|
|
No |
No |
No |
May 18 2016 |
|
|
No |
No |
|
| 2016 |
160044864 |
St. Pius X School Category 2 |
25601 |
ST PIUS X ELEMENTARY SCHOOL |
0020664678 |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
|
757-587-6171 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
Cabling |
|
|
|
27 |
8 |
Feet |
No |
No |
No Preference |
|
Sr. Mary Jane |
McDonnell |
Administrative Assistant |
757-588-6171 |
|
smjmcdonnell@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
|
|
Apr 20 2016 2:57PM |
|
|
|
|
|
No |
No |
No |
May 18 2016 |
|
|
No |
No |
|
| 2016 |
160044864 |
St. Pius X School Category 2 |
25601 |
ST PIUS X ELEMENTARY SCHOOL |
0020664678 |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
|
757-587-6171 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Managed Internal Broadband Services |
Existing Equipment |
|
|
|
24 |
|
|
No |
No |
|
|
Sr. Mary Jane |
McDonnell |
Administrative Assistant |
757-588-6171 |
|
smjmcdonnell@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
|
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
Valerie |
Timmer |
7800 HALPRIN DR |
NORFOLK |
VA |
23518 |
4408 |
757-588-6171 |
|
vtimmer@piusxparish.org |
|
|
Apr 20 2016 2:57PM |
|
|
|
|
|
No |
No |
No |
May 18 2016 |
|
|
No |
No |
|
| 2016 |
160044996 |
2016-FluvannaVA-RDB-DIA_WAN |
126483 |
FLUVANNA COUNTY SCHOOL DIST |
0011973864 |
14455 JAMES MADISON HIGHWAY |
|
PALMYRA |
VA |
22963 |
|
|
434-589-8208 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
500 Mbps |
10 Gbps |
10 |
1 |
Circuits |
Yes |
Yes |
|
|
JOSH |
GIFFORD |
DIRECTOR OF TECHNOLOGY |
434-591-2061 |
|
jgifford@apps.fluco.org |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
|
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
|
|
Apr 21 2016 2:37PM |
|
|
|
|
|
No |
No |
No |
May 19 2016 |
Internet access is for the entire district. The WAN is a single PTP line connecting to the new High School. Contact Josh Gifford (Technical Contact) for further details. |
|
No |
No |
|
| 2016 |
160044996 |
2016-FluvannaVA-RDB-DIA_WAN |
126483 |
FLUVANNA COUNTY SCHOOL DIST |
0011973864 |
14455 JAMES MADISON HIGHWAY |
|
PALMYRA |
VA |
22963 |
|
|
434-589-8208 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Transport Only - No ISP Service Included |
|
500 Mbps |
10 Gbps |
1 |
1 |
Circuits |
Yes |
Yes |
|
|
JOSH |
GIFFORD |
DIRECTOR OF TECHNOLOGY |
434-591-2061 |
|
jgifford@apps.fluco.org |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
|
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
Robert |
Beck |
790 Newtown-Yardley Road Suite 410 |
Newtown |
PA |
18940 |
|
267-352-0137 |
|
rbeck@eratespecialist.org |
|
|
Apr 21 2016 2:37PM |
|
|
|
|
|
No |
No |
No |
May 19 2016 |
Internet access is for the entire district. The WAN is a single PTP line connecting to the new High School. Contact Josh Gifford (Technical Contact) for further details. |
|
No |
No |
|
| 2016 |
160045003 |
Antenna Installation |
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 |
Antennas, Connectors, and Related Components |
|
|
|
48 |
48 |
Each |
Yes |
No |
No Preference |
|
Phil |
Burge |
Infrastructure Services Manager |
757-389-5175 |
|
Phil.Burge@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 |
|
|
Apr 22 2016 11:31AM |
|
|
|
|
|
No |
No |
No |
May 20 2016 |
|
This 470 request is for INSTALLATION ONLY. Chesapeake seeks qualified vendors to install one outdoor Wireless LAN antenna at each Chesapeake school. The Antenna shall be an Air-CAP1532I-A-K9 and S1G3K9W7-15303JA with an Air-ACC1530-PMK2 Pole Mount Kit with tilt Adjustment. There will be one installation at each school. Vendor shall run cable to nearest LAN connection in school via Cat 6 cable. Chesapeake shall anticipate penetrating outside walls and installing cable to nearest LAN connection at each location. Vendor shall professionally install antennas and connect Cat 6 cable using Chesapeake provided hardware. |
No |
Yes |
Chesapeake must comply with the Virginia Procurement Act and Chesapeake procurement regulations. While price shall be the primary consideration, points will be awarded to vendors with state master, cooperative, or GSA contracts. A copy of proposals should be sent to our consultant via email. Any questions should be directed to the technical contact |
| 2016 |
160045120 |
2016-17 Year 470 20% by Tech Director |
24293 |
ST LUKE SCHOOL |
0024407991 |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
|
703-356-1508 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
50 Mbps |
500 Mbps |
300 |
|
|
Yes |
Yes |
|
|
Robbie |
McGuinness |
Technology Director |
703-356-1508 |
x60 |
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
|
|
Apr 22 2016 5:45PM |
Annual |
1 |
3 |
|
|
No |
No |
No |
May 20 2016 |
We may need to upgrade our current Internet Access. Additionally we need to upgrade our WIFI infrastructure. |
St Luke School currently has approximately 35 x Win7 and 50 x WinXP machines. We are needing to build out our IT backend switches and broadband connection to support a new commercial grade WIFI solution. We are preparing to convert to a 1-1 student chromebook program (approximately 70-100) which could not exist on our current infrastructure. Our current UPS are broken and our unmanaged switches are obselete. We also may need to increase our Cox Cable existing broadband connection of 60/15Mbs. We will need to renew our Firewall subscription but will be in need of new equipment as well. We could use as many discounts as possible and are also looking for donations.
Thank you, Robbie |
No |
No |
|
| 2016 |
160045120 |
2016-17 Year 470 20% by Tech Director |
24293 |
ST LUKE SCHOOL |
0024407991 |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
|
703-356-1508 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
WAP |
|
|
|
200 |
24 |
Each |
No |
No |
No Preference |
|
Robbie |
McGuinness |
Technology Director |
703-356-1508 |
x60 |
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
|
|
Apr 22 2016 5:45PM |
Annual |
1 |
3 |
|
|
No |
No |
No |
May 20 2016 |
We may need to upgrade our current Internet Access. Additionally we need to upgrade our WIFI infrastructure. |
St Luke School currently has approximately 35 x Win7 and 50 x WinXP machines. We are needing to build out our IT backend switches and broadband connection to support a new commercial grade WIFI solution. We are preparing to convert to a 1-1 student chromebook program (approximately 70-100) which could not exist on our current infrastructure. Our current UPS are broken and our unmanaged switches are obselete. We also may need to increase our Cox Cable existing broadband connection of 60/15Mbs. We will need to renew our Firewall subscription but will be in need of new equipment as well. We could use as many discounts as possible and are also looking for donations.
Thank you, Robbie |
No |
No |
|
| 2016 |
160045120 |
2016-17 Year 470 20% by Tech Director |
24293 |
ST LUKE SCHOOL |
0024407991 |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
|
703-356-1508 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Managed Internal Broadband Services |
Leased Equipment |
|
|
|
300 |
|
|
No |
No |
|
|
Robbie |
McGuinness |
Technology Director |
703-356-1508 |
x60 |
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
|
|
Apr 22 2016 5:45PM |
Annual |
1 |
3 |
|
|
No |
No |
No |
May 20 2016 |
We may need to upgrade our current Internet Access. Additionally we need to upgrade our WIFI infrastructure. |
St Luke School currently has approximately 35 x Win7 and 50 x WinXP machines. We are needing to build out our IT backend switches and broadband connection to support a new commercial grade WIFI solution. We are preparing to convert to a 1-1 student chromebook program (approximately 70-100) which could not exist on our current infrastructure. Our current UPS are broken and our unmanaged switches are obselete. We also may need to increase our Cox Cable existing broadband connection of 60/15Mbs. We will need to renew our Firewall subscription but will be in need of new equipment as well. We could use as many discounts as possible and are also looking for donations.
Thank you, Robbie |
No |
No |
|
| 2016 |
160045120 |
2016-17 Year 470 20% by Tech Director |
24293 |
ST LUKE SCHOOL |
0024407991 |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
|
703-356-1508 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
UPS/Battery Backup |
|
|
|
15 |
3 |
Each |
No |
No |
No Preference |
|
Robbie |
McGuinness |
Technology Director |
703-356-1508 |
x60 |
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
|
|
Apr 22 2016 5:45PM |
Annual |
1 |
3 |
|
|
No |
No |
No |
May 20 2016 |
We may need to upgrade our current Internet Access. Additionally we need to upgrade our WIFI infrastructure. |
St Luke School currently has approximately 35 x Win7 and 50 x WinXP machines. We are needing to build out our IT backend switches and broadband connection to support a new commercial grade WIFI solution. We are preparing to convert to a 1-1 student chromebook program (approximately 70-100) which could not exist on our current infrastructure. Our current UPS are broken and our unmanaged switches are obselete. We also may need to increase our Cox Cable existing broadband connection of 60/15Mbs. We will need to renew our Firewall subscription but will be in need of new equipment as well. We could use as many discounts as possible and are also looking for donations.
Thank you, Robbie |
No |
No |
|
| 2016 |
160045120 |
2016-17 Year 470 20% by Tech Director |
24293 |
ST LUKE SCHOOL |
0024407991 |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
|
703-356-1508 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
Firewall Service and Components |
|
|
|
1 |
1 |
Each |
No |
No |
No Preference |
|
Robbie |
McGuinness |
Technology Director |
703-356-1508 |
x60 |
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
|
|
Apr 22 2016 5:45PM |
Annual |
1 |
3 |
|
|
No |
No |
No |
May 20 2016 |
We may need to upgrade our current Internet Access. Additionally we need to upgrade our WIFI infrastructure. |
St Luke School currently has approximately 35 x Win7 and 50 x WinXP machines. We are needing to build out our IT backend switches and broadband connection to support a new commercial grade WIFI solution. We are preparing to convert to a 1-1 student chromebook program (approximately 70-100) which could not exist on our current infrastructure. Our current UPS are broken and our unmanaged switches are obselete. We also may need to increase our Cox Cable existing broadband connection of 60/15Mbs. We will need to renew our Firewall subscription but will be in need of new equipment as well. We could use as many discounts as possible and are also looking for donations.
Thank you, Robbie |
No |
No |
|
| 2016 |
160045120 |
2016-17 Year 470 20% by Tech Director |
24293 |
ST LUKE SCHOOL |
0024407991 |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
|
703-356-1508 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
Switches |
|
|
|
100 |
4 |
Each |
No |
No |
No Preference |
|
Robbie |
McGuinness |
Technology Director |
703-356-1508 |
x60 |
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
|
|
Apr 22 2016 5:45PM |
Annual |
1 |
3 |
|
|
No |
No |
No |
May 20 2016 |
We may need to upgrade our current Internet Access. Additionally we need to upgrade our WIFI infrastructure. |
St Luke School currently has approximately 35 x Win7 and 50 x WinXP machines. We are needing to build out our IT backend switches and broadband connection to support a new commercial grade WIFI solution. We are preparing to convert to a 1-1 student chromebook program (approximately 70-100) which could not exist on our current infrastructure. Our current UPS are broken and our unmanaged switches are obselete. We also may need to increase our Cox Cable existing broadband connection of 60/15Mbs. We will need to renew our Firewall subscription but will be in need of new equipment as well. We could use as many discounts as possible and are also looking for donations.
Thank you, Robbie |
No |
No |
|
| 2016 |
160045120 |
2016-17 Year 470 20% by Tech Director |
24293 |
ST LUKE SCHOOL |
0024407991 |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
|
703-356-1508 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Basic Maintenance of Internal Connections |
Wireless Controller |
|
|
|
24 |
1 |
Each |
No |
No |
No Preference |
|
Robbie |
McGuinness |
Technology Director |
703-356-1508 |
x60 |
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
|
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
Robbie |
McGuinness |
7005 GEORGETOWN PIKE |
MC LEAN |
VA |
22101 |
2150 |
703-356-1508 |
|
ittechsupport@stlukeschool.com |
|
|
Apr 22 2016 5:45PM |
Annual |
1 |
3 |
|
|
No |
No |
No |
May 20 2016 |
We may need to upgrade our current Internet Access. Additionally we need to upgrade our WIFI infrastructure. |
St Luke School currently has approximately 35 x Win7 and 50 x WinXP machines. We are needing to build out our IT backend switches and broadband connection to support a new commercial grade WIFI solution. We are preparing to convert to a 1-1 student chromebook program (approximately 70-100) which could not exist on our current infrastructure. Our current UPS are broken and our unmanaged switches are obselete. We also may need to increase our Cox Cable existing broadband connection of 60/15Mbs. We will need to renew our Firewall subscription but will be in need of new equipment as well. We could use as many discounts as possible and are also looking for donations.
Thank you, Robbie |
No |
No |
|
| 2016 |
160045204 |
2016 ESPL Internet Increase |
126517 |
EASTERN SHORE PUBLIC LIBRARY |
0011608809 |
23610 FRONT ST |
|
ACCOMAC |
VA |
23301 |
|
cburton@espl.lib.va.us |
757-787-3400 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access: ISP Service Only |
|
25 Mbps |
50 Mbps |
1 |
|
|
Yes |
No |
|
|
|
|
|
|
|
|
Cara |
Burton |
23610 FRONT ST |
|
ACCOMAC |
VA |
23301 |
|
757-787-3400 |
|
cburton@espl.lib.va.us |
Cara |
Burton |
23610 FRONT ST |
ACCOMAC |
VA |
23301 |
|
757-787-3400 |
|
cburton@espl.lib.va.us |
|
|
May 4 2016 11:15AM |
|
|
|
Charter School,Public School, |
|
No |
No |
No |
Jun 1 2016 |
The library currently has 25mb dedicated Internet at the main branch; however, the current bandwidth is not able to meet the demand. The library is seeking bids for an additional 25mb of dedicated Internet. Pricing for multi-year agreements will be disqualified - only bids for a 12-month agreement will be considered. |
|
No |
Yes |
• The applicant is subject to the Virginia Procurement Act.
• 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 will not be considered.
• 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 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
2 |
Each |
No |
No |
Other |
Cisco ASA5555-FPWR-K9 or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
4 |
Each |
No |
No |
Other |
Cisco WS-C3850-24XS-E or equivlent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
2 |
Each |
No |
No |
Other |
Cisco AIR-CT5520-50-K9 or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
2 |
Each |
No |
No |
Other |
Cisco LIC-CT5520-UPG or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
50 |
Each |
No |
No |
Other |
Cisco LIC-CT5520-1A or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
20 |
Each |
No |
No |
Other |
Cisco WS-C3850-48U-E or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
72 |
Each |
No |
No |
Other |
Cisco AIR-AP3802I-A-K9 or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
UPS/Battery Backup |
|
|
|
|
17 |
Each |
No |
No |
Other |
APC SMT2200RM2U Smart UPS 2200 w/Mgmt Module or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
UPS/Battery Backup |
|
|
|
|
17 |
Each |
No |
No |
Other |
APC AP9631 UPS Network Mgmt Card or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Racks |
|
|
|
|
2 |
Each |
No |
No |
Other |
APC AR3100 NetShelter SX Deep Rack Enclosure or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Racks |
|
|
|
|
4 |
Each |
No |
No |
Other |
APC AR3104 NetShelter SX Enclosure |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
1 |
Each |
No |
No |
Other |
Cisco Catalyst 6880-IA-10G-BUN or equivalent (prefer dual core not 2 singles) |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
11 |
Each |
No |
No |
Other |
Cisco Catalyst 6800IA-48FPDR or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Router |
|
|
|
|
1 |
Each |
No |
No |
Other |
Cisco ISR4321-SEC/K9 or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
40 |
Each |
No |
No |
Other |
Cisco SFP-10G-SR= or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
2 |
Each |
No |
No |
Other |
Cisco Mandatory Air Dam for 6680-X (C6880-X-NEBS-PAK) or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
UPS/Battery Backup |
|
|
|
|
2 |
Each |
No |
No |
Other |
Cisco C6880-X-3KW-AC Power Supply or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
|
9000 |
Feet |
No |
No |
Other |
New OM4 Fiber Cable - 12 strands (6 pair) |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
|
9000 |
Feet |
No |
No |
Other |
Cat 5e/6 Plenum |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
2 |
Each |
No |
No |
Other |
Cisco Catalyst C6880-X-LE-16P10G Multi-Rate Port Card or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
4 |
Each |
No |
No |
Other |
Cisco Catalyst C3850-NM-4-10G Network Module or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
20 |
Each |
No |
No |
Other |
Cisco Catalyst C3850-NM-2-10G Network Module or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045296 |
2016 VABeach Revised Equipment |
210219 |
VIRGINIA BEACH PUBLIC LIBRARY |
0011920535 |
2416 COURTHOUSE DRIVE |
MUNICIPAL CENTER, BUILDING 19 |
VIRGINIA BEACH |
VA |
23456 |
|
EPoole@vbgov.com |
757-385-0150 |
|
Consortium |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
62 |
Each |
No |
No |
Other |
Cisco GLC-T or equivalent |
Robert |
Arecchi |
IT Business Relationship Manager |
757-385-4825 |
|
RArecchi@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
|
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
Eva |
Poole |
MUNICIPAL BUILDING 19 2416 COURTHOUSE DR SUITE 210 |
VIRGINIA BEACH |
VA |
23456 |
|
757-385-8244 |
|
epoole@vbgov.com |
|
|
Apr 27 2016 6:21PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
|
|
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.
• All proposed pricing should be embedded within any bid proposal.
• 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 should be 1) directed to Robert Arrechi (Technical
Contact) at RArecchi@vbgov.com prior to the Allowable contract date, 2) reference the nine-digit Form 470 number,
and 3) be copied to Melissa Zaruba at E-Rate Central by fax (516-801-7854). |
| 2016 |
160045378 |
cable Install |
126648 |
TAZEWELL COUNTY SCHOOL DIST |
0012504361 |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
|
276-988-8303 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
3 |
6000 |
Feet |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Drennon |
Laney |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
276-988-5511 |
|
dlaney@tazewell.k12.va.us |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 26 2016 2:50PM |
|
|
|
Public School, |
|
No |
No |
No |
May 24 2016 |
|
Tazewell county schools seeks bids for installation of approximately 6000 feet of Category 6A cable and approximately 73 Category 6A jacks for Wireless Access Points at North Tazewell Elementary, Raven Elementary, and Spingville Elementary. Installation and cabling of 24 access points at each schools is desired. |
No |
Yes |
Tazewell County must comply with the Virginia Procurement Act and Tazewell procurement regulations. While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative and GSA contracts. A copy of proposals should be emailed to the consultant. |
| 2016 |
160045378 |
cable Install |
126648 |
TAZEWELL COUNTY SCHOOL DIST |
0012504361 |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
|
276-988-8303 |
|
School District |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
3 |
73 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
Drennon |
Laney |
209 W FINCASTLE ST |
|
TAZEWELL |
VA |
24651 |
1062 |
276-988-5511 |
|
dlaney@tazewell.k12.va.us |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 26 2016 2:50PM |
|
|
|
Public School, |
|
No |
No |
No |
May 24 2016 |
|
Tazewell county schools seeks bids for installation of approximately 6000 feet of Category 6A cable and approximately 73 Category 6A jacks for Wireless Access Points at North Tazewell Elementary, Raven Elementary, and Spingville Elementary. Installation and cabling of 24 access points at each schools is desired. |
No |
Yes |
Tazewell County must comply with the Virginia Procurement Act and Tazewell procurement regulations. While price will be the primary consideration, points will be awarded to vendors holding state master, cooperative and GSA contracts. A copy of proposals should be emailed to the consultant. |
| 2016 |
160045549 |
Cellular |
126537 |
YORK COUNTY SCHOOL DIVISION |
0011801206 |
302 DARE RD |
|
YORKTOWN |
VA |
23692 |
2716 |
|
757-898-0300 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
15 |
49 |
Lines |
No |
No |
|
|
|
|
|
|
|
|
Douglas |
Meade |
302 DARE RD |
|
YORKTOWN |
VA |
23692 |
2716 |
757-898-0300 |
|
dmeade@ycsd.york.va.us |
Gregory |
Weisiger |
13541 East Boundary Road, Unit 101 |
Midlothian |
VA |
23112 |
3942 |
516-801-7840 |
|
gweisiger@e-ratecentral.com |
|
|
Apr 27 2016 5:09PM |
|
|
|
Public School District, |
|
No |
No |
No |
May 25 2016 |
York county seeks service for 49 shared voice phones. Adequate coverage in York County, Virginia is required. York requests three unlimited broadband and seven hotspot phones included. |
|
No |
Yes |
Virginia Procurement Act regulations and York County procurement regulations apply. Points will be awarded for cooperative and state master contracts. Please send a copy of proposals to our consultant. Contracts of up to five years will be considered. |
| 2016 |
160045596 |
WALSINGHAM ACADEMY C2 2016 |
25069 |
WALSINGHAM ACADEMY |
0020600466 |
1100 JAMESTOWN RD |
|
WILLIAMSBURG |
VA |
23185 |
|
jkavanaugh@walsingham.org |
757-229-2642 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
5 |
Each |
No |
No |
Other |
Meraki MR42 |
Julie |
Kavanaugh |
Accountant |
757-259-1431 |
|
jkavanaugh@walsingham.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 |
|
|
Apr 27 2016 10:39PM |
|
|
|
Private School, |
|
No |
No |
No |
May 25 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160045596 |
WALSINGHAM ACADEMY C2 2016 |
25069 |
WALSINGHAM ACADEMY |
0020600466 |
1100 JAMESTOWN RD |
|
WILLIAMSBURG |
VA |
23185 |
|
jkavanaugh@walsingham.org |
757-229-2642 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
35 |
Each |
No |
No |
Other |
Meraki MR32 |
Julie |
Kavanaugh |
Accountant |
757-259-1431 |
|
jkavanaugh@walsingham.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 |
|
|
Apr 27 2016 10:39PM |
|
|
|
Private School, |
|
No |
No |
No |
May 25 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160045596 |
WALSINGHAM ACADEMY C2 2016 |
25069 |
WALSINGHAM ACADEMY |
0020600466 |
1100 JAMESTOWN RD |
|
WILLIAMSBURG |
VA |
23185 |
|
jkavanaugh@walsingham.org |
757-229-2642 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
2 |
Each |
No |
No |
Other |
Meraki MR66 (outdoor) |
Julie |
Kavanaugh |
Accountant |
757-259-1431 |
|
jkavanaugh@walsingham.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 |
|
|
Apr 27 2016 10:39PM |
|
|
|
Private School, |
|
No |
No |
No |
May 25 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160045596 |
WALSINGHAM ACADEMY C2 2016 |
25069 |
WALSINGHAM ACADEMY |
0020600466 |
1100 JAMESTOWN RD |
|
WILLIAMSBURG |
VA |
23185 |
|
jkavanaugh@walsingham.org |
757-229-2642 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Antennas, Connectors, and Related Components |
|
|
|
1 |
5 |
Each |
No |
No |
Meraki or equivalent |
|
Julie |
Kavanaugh |
Accountant |
757-259-1431 |
|
jkavanaugh@walsingham.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 |
|
|
Apr 27 2016 10:39PM |
|
|
|
Private School, |
|
No |
No |
No |
May 25 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160045596 |
WALSINGHAM ACADEMY C2 2016 |
25069 |
WALSINGHAM ACADEMY |
0020600466 |
1100 JAMESTOWN RD |
|
WILLIAMSBURG |
VA |
23185 |
|
jkavanaugh@walsingham.org |
757-229-2642 |
|
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 |
Julie |
Kavanaugh |
Accountant |
757-259-1431 |
|
jkavanaugh@walsingham.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 |
|
|
Apr 27 2016 10:39PM |
|
|
|
Private School, |
|
No |
No |
No |
May 25 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160045596 |
WALSINGHAM ACADEMY C2 2016 |
25069 |
WALSINGHAM ACADEMY |
0020600466 |
1100 JAMESTOWN RD |
|
WILLIAMSBURG |
VA |
23185 |
|
jkavanaugh@walsingham.org |
757-229-2642 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Managed Internal Broadband Services |
Existing Equipment |
|
|
|
1 |
|
|
No |
No |
|
|
Julie |
Kavanaugh |
Accountant |
757-259-1431 |
|
jkavanaugh@walsingham.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 |
|
|
Apr 27 2016 10:39PM |
|
|
|
Private School, |
|
No |
No |
No |
May 25 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160045596 |
WALSINGHAM ACADEMY C2 2016 |
25069 |
WALSINGHAM ACADEMY |
0020600466 |
1100 JAMESTOWN RD |
|
WILLIAMSBURG |
VA |
23185 |
|
jkavanaugh@walsingham.org |
757-229-2642 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
45 |
Each |
No |
No |
Meraki or equivalent |
|
Julie |
Kavanaugh |
Accountant |
757-259-1431 |
|
jkavanaugh@walsingham.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 |
|
|
Apr 27 2016 10:39PM |
|
|
|
Private School, |
|
No |
No |
No |
May 25 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. Provider agrees complete -or partial- implementation of any executed proposals or contract is fully at the discretion of the school/district, and may be rescinded on a per-item basis. |
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. Unless otherwise noted, initial proposal deadline is considered the 28-day bidding deadline in this 470. |
| 2016 |
160045618 |
2016 Essex Mobile Data |
157392 |
ESSEX PUBLIC LIBRARY |
0020507927 |
117 N CHURCH LN |
|
TAPPAHANNOCK |
VA |
22560 |
5091 |
bhaile@eplva.org |
804-443-4945 |
|
Library |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Data Plan/Air Card Service |
|
5 Mbps |
100 Mbps |
1 |
1 |
Lines |
No |
No |
|
|
|
|
|
|
|
|
Bess |
Haile |
117 N CHURCH LANE |
|
TAPPAHANNOCK |
VA |
22560 |
|
804-443-4945 |
|
bhaile@eplva.org |
Bess |
Haile |
117 N CHURCH LANE |
TAPPAHANNOCK |
VA |
22560 |
|
804-443-4945 |
|
bhaile@eplva.org |
|
|
May 3 2016 2:59PM |
|
|
|
|
|
No |
No |
No |
May 31 2016 |
Seeking bids for monthly service of 1 AirCard for Pop-Up Bookmobile. Must be able to provide reliable, consistent coverage in Essex, VA. |
|
Yes |
Yes |
• The applicant is subject to the Virginia Procurement Act.
• 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 |
160045636 |
WAN & Internet 04-28 |
126554 |
HOPEWELL CITY SCHOOL DISTRICT |
0013396510 |
103 N 12TH AVE |
|
HOPEWELL |
VA |
23860 |
2301 |
|
804-541-6400 |
|
School District |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
100 Mbps |
1 Gbps |
1 |
1 |
Circuits |
No |
No |
|
|
Scott |
Brubaker |
Supervisor of IT |
804-541-6400 |
|
brubaker@hopewell.k12.va.us |
Scott |
Brubaker |
103 N 12TH AVE |
|
HOPEWELL |
VA |
23860 |
2301 |
804-541-6400 |
|
brubaker@hopewell.k12.va.us |
Scott |
Brubaker |
103 N 12TH AVE |
HOPEWELL |
VA |
23860 |
2301 |
804-541-6400 |
|
brubaker@hopewell.k12.va.us |
|
|
Apr 28 2016 11:41AM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
WAN and Internet service |
|
No |
Yes |
Va State procurment |
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
1 |
20 |
Users |
Yes |
No |
|
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Internet Access and Transport Bundled |
|
50 Mbps |
500 Mbps |
1 |
1 |
Circuits |
Yes |
No |
|
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
WAP |
|
|
|
|
12 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
1 |
3000 |
Feet |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Switches |
|
|
|
|
12 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Wireless Controller |
|
|
|
|
1 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Firewall Service and Components |
|
|
|
|
1 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
UPS/Battery Backup |
|
|
|
|
3 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045689 |
Paxton_17009709_2016 |
17009709 |
Paxton Campus |
0025532623 |
601 Catoctin Circle NE |
|
Leesburg |
VA |
20176 |
|
|
703-777-1939 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Router |
|
|
|
|
1 |
Each |
Yes |
No |
No Preference |
|
|
|
|
|
|
|
YaTonya |
Abdullah |
601 Catoctin Circle |
|
Leesburg |
VA |
20176 |
|
703-777-1939 |
100 |
yabdullah@paxtoncampus.org |
KATHERINE |
WEISS |
P.O. Box 460 |
Colts Neck |
NJ |
07722 |
|
732-946-8300 |
|
kweiss@erategroup.com |
|
|
Apr 28 2016 10:07PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
Additional information to the above request is as follows (quantities & bandwidth are approximate):
Telephone Service-VoIP 8-20+ Lines with Long Distance Service On all eligible lines and extensions
Internet Access Speed of Connection: Cable, Ethernet/Fiber - 50 MBPS to 500+ MBPS
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
Additional information available upon request (quantities are approximate):
The Applicant reserves the right to add, remove or amend services and/or locations based upon cost, business needs and budgetary requirements.
|
No |
Yes |
The following items are required to be considered a valid bid:
(1) Initial contact MUST be made VIA EMAIL ONLY to the SCHOOL CONTACT(s) listed on the Form 470.
(2) The email subject line MUST reference the SCHOOL NAME and 470 NUMBER.
(3) All bids MUST contain Form 470#, your SPIN, Company Name, Contact Information and the specific services/equipment that you are offering/bidding on.
(4) All bids MUST comply with all applicable state and local laws, procurement rules, and contract regulations.
(5) All bids in response to this Form 470 must offer the Lowest Corresponding Price (LCP) as described on USAC’s website
The Applicant desires the ability to add, remove, or amend services and/or locations as business needs requires.
All accepted bids will be subject to E Rate funding and School Board approval. Bids may be presented with a month to month/tariff option; a single year option up to a 5 year multi-year option with voluntary extensions. Service Providers are encouraged to make multiple proposals/options. Voluntary contract extensions should be identified within the awarded contract stating duration and number of extensions.
The consultant will not be involved in the bid distribution to applicants, evaluating bids, or making decisions about services sought for compliance purposes.
|
| 2016 |
160045690 |
PVCS |
26208 |
POWELL VALLEY CHRISTIAN SCHOOL |
0021642996 |
VETERANS MEMORIAL HIGHWAY |
|
DRYDEN |
VA |
24243 |
|
|
540-523-0464 |
|
School |
1 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Caching |
|
|
|
|
1 |
Each |
Yes |
No |
ApplianSys or equivalent |
|
|
|
|
|
|
|
Johnnie |
Davis |
VETERANS MEMORIAL HIGHWAY |
|
DRYDEN |
VA |
24243 |
|
276-639-2107 |
|
johnniea@pcsda.org |
Johnnie |
Davis |
VETERANS MEMORIAL HIGHWAY |
DRYDEN |
VA |
24243 |
|
276-639-2107 |
|
johnniea@pcsda.org |
|
|
Apr 28 2016 2:33PM |
|
|
|
|
|
No |
No |
No |
May 26 2016 |
|
Caching server appliance and support as needed. |
No |
No |
|
| 2016 |
160045955 |
POTS |
126475 |
JEFFERSON-MADISON REGIONAL LIB |
0012637831 |
201 E MARKET ST |
|
CHARLOTTESVLLE |
VA |
22902 |
5209 |
|
804-979-7151 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Cellular Voice |
|
|
|
1 |
3 |
Lines |
No |
No |
|
|
|
|
|
|
|
|
William |
Lyons |
201 E MARKET ST |
|
CHARLOTTESVLLE |
VA |
22902 |
5209 |
804-979-7151 |
|
wlyons@jmrl.org |
William |
Lyons |
201 E MARKET ST |
CHARLOTTESVLLE |
VA |
22902 |
5209 |
804-979-7151 |
|
wlyons@jmrl.org |
|
|
May 11 2016 9:32AM |
|
|
|
Main Branch,Public Library, |
|
No |
No |
No |
Jun 8 2016 |
|
|
No |
No |
|
| 2016 |
160045955 |
POTS |
126475 |
JEFFERSON-MADISON REGIONAL LIB |
0012637831 |
201 E MARKET ST |
|
CHARLOTTESVLLE |
VA |
22902 |
5209 |
|
804-979-7151 |
|
Library System |
0 |
Internet Access and/or Telecommunications |
Internet Access and/or Telecommunications |
Voice Service (Analog, Digital, Interconnected VOIP, etc) |
|
|
|
7 |
52 |
Users |
No |
No |
|
|
|
|
|
|
|
|
William |
Lyons |
201 E MARKET ST |
|
CHARLOTTESVLLE |
VA |
22902 |
5209 |
804-979-7151 |
|
wlyons@jmrl.org |
William |
Lyons |
201 E MARKET ST |
CHARLOTTESVLLE |
VA |
22902 |
5209 |
804-979-7151 |
|
wlyons@jmrl.org |
|
|
May 11 2016 9:32AM |
|
|
|
Main Branch,Public Library, |
|
No |
No |
No |
Jun 8 2016 |
|
|
No |
No |
|
| 2016 |
160045982 |
2016 Roanoke City Lib Internet and Wmson Rd Project |
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 |
Transport Only - No ISP Service Included |
|
100 Mbps |
10 Gbps |
3 |
3 |
Circuits |
Yes |
Yes |
|
|
Aaron |
King |
|
540-853-2473 |
|
aaron.king@roanokeva.gov |
Melissa |
Zaruba |
14504 Bent Creek Court |
|
Midlothian |
VA |
23112 |
|
516-801-7844 |
|
mzaruba@e-ratecentral.com |
Susan |
Hays |
706 S JEFFERSON STREET |
ROANOKE |
VA |
24016 |
5104 |
540-853-6419 |
|
susan.hays@roanokeva.gov |
|
|
May 31 2016 1:50PM |
Monthly |
1 |
4 |
Charter School,Public School, |
|
No |
No |
No |
Jun 28 2016 |
Dedicated Internet located at the library's main branch. Interested in gradually adding Ethernet connections to all library locations to utilize this DIA. First branches to be added are Williamson Road, Raleigh Court, and Melrose. Please submit separate bids for each location; include construction costs as a separate line item in each bid. Addresses are listed at http://www.roanokeva.gov/892/Libraries under "Library Locations" |
Roanoke City seeks installation at Williamson Rd Branch for 12,000 feet of Commscope Systimax 2081 or equivalent plenum cable and listed equipment including all applicable rack components, patch panels, UPS, Jacks, etc.
Approximately 150 data outlets
|
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 |
160045982 |
2016 Roanoke City Lib Internet and Wmson Rd Project |
126570 |
ROANOKE CITY PUBLIC LIBRARY |
0020056164 |
706 S JEFFERSON STREET |
|
ROANOKE |
VA |
24016 |
5104 |
|
540-853-2476 |
|
Library System |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Racks |
|
|
|
|
1 |
Each |
Yes |
No |
Other |
Panduit CMR1998 or equivalent |
Aaron |
King |
|
540-853-2473 |
|
aaron.king@roanokeva.gov |
Melissa |
Zaruba |
14504 Bent Creek Court |
|
Midlothian |
VA |
23112 |
|
516-801-7844 |
|
mzaruba@e-ratecentral.com |
Susan |
Hays |
706 S JEFFERSON STREET |
ROANOKE |
VA |
24016 |
5104 |
540-853-6419 |
|
susan.hays@roanokeva.gov |
|
|
May 31 2016 1:50PM |
Monthly |
1 |
4 |
Charter School,Public School, |
|
No |
No |
No |
Jun 28 2016 |
Dedicated Internet located at the library's main branch. Interested in gradually adding Ethernet connections to all library locations to utilize this DIA. First branches to be added are Williamson Road, Raleigh Court, and Melrose. Please submit separate bids for each location; include construction costs as a separate line item in each bid. Addresses are listed at http://www.roanokeva.gov/892/Libraries under "Library Locations" |
Roanoke City seeks installation at Williamson Rd Branch for 12,000 feet of Commscope Systimax 2081 or equivalent plenum cable and listed equipment including all applicable rack components, patch panels, UPS, Jacks, etc.
Approximately 150 data outlets
|
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 |
160045982 |
2016 Roanoke City Lib Internet and Wmson Rd Project |
126570 |
ROANOKE CITY PUBLIC LIBRARY |
0020056164 |
706 S JEFFERSON STREET |
|
ROANOKE |
VA |
24016 |
5104 |
|
540-853-2476 |
|
Library System |
0 |
Internal Connections and Managed Internal Broadband Services |
Internal Connections |
Cabling |
|
|
|
1 |
12000 |
Feet |
Yes |
No |
Other |
12 Fiber single mode Cat6 |
Aaron |
King |
|
540-853-2473 |
|
aaron.king@roanokeva.gov |
Melissa |
Zaruba |
14504 Bent Creek Court |
|
Midlothian |
VA |
23112 |
|
516-801-7844 |
|
mzaruba@e-ratecentral.com |
Susan |
Hays |
706 S JEFFERSON STREET |
ROANOKE |
VA |
24016 |
5104 |
540-853-6419 |
|
susan.hays@roanokeva.gov |
|
|
May 31 2016 1:50PM |
Monthly |
1 |
4 |
Charter School,Public School, |
|
No |
No |
No |
Jun 28 2016 |
Dedicated Internet located at the library's main branch. Interested in gradually adding Ethernet connections to all library locations to utilize this DIA. First branches to be added are Williamson Road, Raleigh Court, and Melrose. Please submit separate bids for each location; include construction costs as a separate line item in each bid. Addresses are listed at http://www.roanokeva.gov/892/Libraries under "Library Locations" |
Roanoke City seeks installation at Williamson Rd Branch for 12,000 feet of Commscope Systimax 2081 or equivalent plenum cable and listed equipment including all applicable rack components, patch panels, UPS, Jacks, etc.
Approximately 150 data outlets
|
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). |
