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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW1014
SW Number:
SW1014
Status:
Awarded
Closing Date Status:
Original

Description:
Telecommunication Services & Equipment
Buyer:
Glenda Caudle
Closing Date:
03/30/2018
Award Date:
04/30/2018

Contract Period Starting Date:
03/31/2022
Contract Period Ending Date:
09/25/2024
Agreement Period Starting Date:
03/31/2018
Agreement Period Ending Date:
12/25/2024

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
FULLY EXECUTED SW1014 Presidio Addendum 180330 Contract pdf Presidio Contract
SW1014 Presidio Pricing 2020 Price Adjustment pdf Presidio Pricing
FULLY EXECUTED - Hughes - SW1014 - Addendum 180911 Contract pdf Hughes Contract
Full Pricing Edition Price Adjustment pdf Hughes Extended Pricing
Condensed Pricing Edition Price Adjustment pdf Hughes Condensed Pricing
SW1014 Front Pages Vendor pdf Vendor Info
SW1014 Addendum 1 Addendum pdf Hughes HTS descripton and pricing
SW1014 Addendum 2 Addendum pdf Addition of Granite
FULLY EXECUTED - Granite Telecommunications - SW1014 - 181127 Contract pdf Granite Contract
OK (OMES) GRANITE PRICE VOLUME Price Adjustment XLSX Granite Pricing
SW1014 Addendum 3 Addendum pdf Addition of Jive Communications
FULLY EXECUTED - Jive Communications - SW1014 - Solicitation 0900000259 - 190122 Contract pdf Jive Contract
Jive Pricing 2020 Price Adjustment xlsx Jive Price Sheet
SW1014 Addendum 4 Addendum pdf Contract Renewal
SW1014 Addendum 5 Addendum pdf Updated Presidio maufacturer list
SW1014 Addendum 6 Addendum pdf Updated Granite Point of Contact
SW1014 Addendum #7 1-22-2020 Addendum pdf Addition of Cox Communications
FULLY EXECUTED - SW1014 - Cox - Solicitation 0900000259 - 200107 Contract pdf Cox Contract
Cox State of Oklahoma Pricing Price Adjustment xlsx Cox Pricing
SW1014 Addendum #8 3-24-20 Addendum pdf Contract Renewal
SW1014 Addendum #9 5-27-20 Addendum pdf Addition of Verizon Business
FULLY EXECUTED - Verizon - SW1014 - 200304 Contract pdf Verizon Contract
State of OK - Rates - Verizon Price Adjustment xlsx Verizon Pricing
SW1014 Addendum #10 6-15-20 Addendum pdf CP Physical Address Change
SW1014 Addendum #11 7-17-20 Addendum pdf Addition of AT&T
FULLY EXECUTED - SW1014 - ATT 200716 Contract pdf AT&T Contract
Fully Executed - SW1014 AT&T Pricing Amendment (2) Price Adjustment pdf AT&T Pricing
SW1014 Addendum 12 20210331 Addendum pdf Contract Renewal for Cox, Hughes, Jive, and Presidio
SW1014 Addendum Thirteen 20210430 Addendum pdf Contract renewal for AT&T, Verizon, and U.S. Cellular
SW1014 Addendum #14 Addendum pdf Granite Renewal
SW1014 Addendum #15 9-29-21 Addendum pdf Lockbox Options
SW1014 Addendum 16 3-29-22 Addendum pdf Contract Renewal
Fully Executed - SW1014 Amendment - Granite EPIK and ePOTS Addition Amendment pdf Granite Additions
SW1014 Addendum #17 11-1-22 Addendum pdf New Verizon PS contract
SW1014 Addendum #18 1-3-23 Addendum pdf Jive name change to Go To Communications.
SW1014 Addendum 19 Addendum pdf Contract Extension
SW1014 Addendum 20 Addendum pdf Contract Extension
SW1014 Addendum #21 6.15.2023 Addendum pdf Updated Contracting Officer POC
SW1014 Addendum #22 8.23.2023 Addendum pdf Most recent AT&T POC's.
SW1014 Addendum #23 8.30.2023 Addendum pdf Extends GraniteNet PoP 90-days to 12.26.2023
SW1014 Addendum 24 9.1.2023 Addendum pdf 90-day contract extension to 12.26.2023
SW1014 AT&T Extension Addendum pdf AT&T Contract Extension to 2.23.2024
SW1014 Addendum 12.1.2023 Addendum pdf Cox Contract Extension to 02.23.2024
SW1014 Addendum 12.1.2023 - signed (2) Addendum pdf
SW1014 Addendum #28 Addendum pdf Extension to 3.26.2024 for named vendors: Cox, Verizon, Granite, AT&T.
SW1014 Addendum #29 Addendum pdf Contract Extension
ADDENDUM 30 Addendum pdf
ADDENDUM 31 Addendum pdf
Executed Amendment #2 of SW1014ATT FULLY EXECUTED - SW1014 - ATT 200716.pdf with AT&T Corp_ - September 23, 2024 (66d090dfc7) (version 1) Amendment pdf AT&T Amendment 2, Name Change & Updated Supplier ID Number. New Contract ID - 7536. New Supplier ID - 0000599378
ATT Enterprise Name Change PS 7682 Contract pdf ATT Enterprises - Name Change PS # 7682

Comments
Mandatory for Telecommunication Services only. Equipment is not mandatory for this contract. OMES Point of Contact:   SW1014, 1014, Presidio, Granite, Granite Telecommunications, Cox, Cox Communications, Verizon, Verizon Business, AT&T, Local Telephone Service, Long Distance Telephone Service, Internet Service, 800#, Equipment: Telephone piece parts, System Maintenance, Leasing, Cable or Satellite Television, Managed Service, WAN Optimization, Branch Gateway,WAN, Wide Area Network, Acceleration, WAN Acceleration, Compression, High Availability, HAN, Disaster Recovery,Continuity of Operations, COOP, Redundancy,Broadband,DSL, Digital Subscriber Line,Fiber, Ethernet, Fiexed Wireless, Microwave, LTE, T1, 4G, VSAT, QOS, VoiP, Voice over IP,Performance Optimization, Network Management, Portal, WI-Fi, Fortinet, SDWAN, SD-WAN, Software Defined Wide Area Network,proactive monitoring, High Availability Network, HAN, KA, erate, access point, SCADA, telework, HTS, EPIK, ePOTS   

OMES Buyer: Glenda Caudle, glenda.caudle@omes.ok.gov

Categories:
43200000 Components for information technology or broadcasting or telecommunications
43202200 Sub assemblies for electronic devices
43202201 Telephone piece parts
72100000 Building and facility maintenance and repair services
72103300 Infrastructure maintenance and repair services
72103302 Telecom equipment maintenance or support
81110000 Computer services
81112100 Internet services
83110000 Telecommunications media services
83111500 Local and long distance telephone communications
83111502 Long distance telephone services
83111501 Local telephone service
81160000 Information Technology Service Delivery
81161800 Data voice or multimedia network equipment or platform rental or leasing services
83120000 Information services
83121700 Mass communication services
83121701 Television related services

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    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
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