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Notice of Award
Term Contract(s)
 
G-8030
ENTERPRISE WEBSENSE INFRASTRUC

Vendor Information
By Vendor
Email to BRIAN GALLAGHER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8030
Contract #: 81689
Contract Period: FROM:   06/20/12   TO:   06/19/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: BLACKWOOD ASSOCIATES INC
DBA BAI FEDERAL INC
1835 A FORREST DR
ANNAPOLIS, MD 21401
For Procurement Bureau Use:  
Solicitation #: 22685
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

BRIAN GALLAGHER PROCUREMENT SPECIALIST 609-984-9703
FRED TUCKER PROCUREMENT SPECIALIST SUPERVISOR 609-292-5389
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 08/02/13

VENDOR INFORMATION
Vendor Name & Address:
BLACKWOOD ASSOCIATES INC
DBA BAI FEDERAL INC
1835 A FORREST DR
ANNAPOLIS, MD 21401
Contact Person: BRET CHEPLOWITZ
Contact Phone: 410-267-1904
Order Fax: 000-000-0000
Contract#: 81689
Expiration Date: 06/19/15
Terms: NONE
Delivery: 10 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BLACKWOOD ASSOCIATES INC
DBA BAI FEDERAL INC
Contract Number:  81689
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822034 / S043
OIT
300 RIVERVIEW
PO BOX 212
TRENTON NJ 08625-0212
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  920-45-084065
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
SUPPORT AND SOFTWARE MAINTENENCE
FIRST YEAR PREMIUM 24X7 UPGRADE
PART NUMBER SVC-001
DELIVERY: 10 DAYS ARO
1.000 EACH N/A $5663.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  206-64-084064
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
GIGAVUE-420 4 COPPER PORT WITH CITRUS
AND CLI MANAGMENT, AC POWER

PART NUMBER GVS-421
DELIVERY: 10 DAYS ARO
1.000 EACH N/A $14395.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  920-45-084065
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
SUPPORT AND SOFTWARE MAINTENENCE
12 MONTH PREMIUM 24X7

PART NUMBER SVC-002
DELIVERY: 10 DAYS ARO
1.000 EACH N/A $25173.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  206-64-084064
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
TRAFFIC VISABILITY NETWORK NODE
GIGAPORT 4 PORT EXPANSION MODULE

PART NUMBER PRT-400
DELIVERY: 10 DAYS ARO
1.000 EACH N/A $2695.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  920-45-084065
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
 
ITEM DESCRIPTION:
SUPPORT AND SOFTWARE MAINTENENCE
ADVANCED MULTIYEAR ALLOWANCE

PART NUMBER MYA-020
DELIVERY: 10 DAYS ARO
1.000 EACH N/A - $10069.20000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  206-64-084064
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
TRAFFIC VISABILITY NETWORK NODE
GIGALINK-SR SFP+ FOR GIGAVUE-420,
MM 850 10 GIG PORT MODULE

PART NUMBER GLK-322
DELIVERY: 10 DAYS ARO
1.000 EA N/A $3145.00000


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