Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1006J
SW Number:
SW1006J
Status:
5
Closing Date Status:
Original

Description:
Juniper Networking Products and Services
Buyer:
Marc Brown


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
AR229-Juniper-UtahMaster Contract pdf NASPO/Valuepoint Master Contract
1518561513_Juniper Price File February 2018 Price Adjustment xlsx Master Price List
SW1006J -Front Pages Contract pdf Front Pages
SW1006J-CPO Notice- Addendum 1 Addendum doc Addendum 1 for CPO change
SW1006J-CP-075 Addendum docx Addendum #2 for contract renewal
SW1006J Addendum 3 Addendum docx Change in PS contract # for Presidio
SW1006J Addendum 4 Addendum pdf Addendum #4 for contract renewal
SW1006J Addendum 5 Addendum pdf Contract Renewal
SW1006J Addendum #6 5-29-19 Addendum pdf Contract Renewal
SW1006J Addendum #7 5-14-20 Addendum pdf Contract Extension
SW1006J Addendum #8 6-16-20 Addendum pdf CP Physical Address Change
SW1006J Addendum #9 7-16-20 Addendum pdf Addition of Chickasaw as Reseller
SW1006J Addendum #10 5-28-21 Addendum pdf 6 Month Contract Extension
SW1006J Addendum #11 9-29-21 Addendum pdf Lockbox Options
SW1006J Addendum #12 11-23-21 Addendum pdf Contract Extension
SW1006J Addendum #13 2-24-22 Addendum pdf Contract Extension
SW1006J Addendum #14 3-24-22 Addendum pdf Contract Extension
SW1006J Addendum #15 5-3-22 Addendum pdf Contract Extension

Comments
Juniper, Peak Uptime, Presidio, Chickasaw Telecom, Networking Hardware, Networking Software, Networking Services, SW1006J, SW1006-J, 1006J, 1006-J

Categories:
43220000 Data Voice or Multimedia Network Equipment or Platforms and Accessories
43222600 Network service equipment
81110000 Computer services
81112000 Data services

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    Note: beginning
    July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.