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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1020S
SW Number:
SW1020S
Status:
Awarded
Closing Date Status:
Original

Description:
SHI- Computer Equipment, Peripherals, and Related Services
Buyer:
Samantha Fox
Closing Date:
11/10/2022
Award Date:
01/26/2024

Contract Period Starting Date:
01/26/2024
Contract Period Ending Date:
07/19/2024
Agreement Period Starting Date:
01/26/2024
Agreement Period Ending Date:
07/19/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1020S Award Summary Other pdf SW1020S Award Summary
SW1020S FULLY EXECUTED SHI Contract Contract pdf SW1020S FULLY EXECUTED SHI Contract
SW1020S SHI Pricing Price Adjustment xlsx SW1020S SHI Pricing
2024 SHI PS 7235 - signed Contract pdf SHI PS 7235 EXP 07/19/2024

Comments
SW1020, SW1020S, 1020, 1020S, SHI, Desktop, Notebooks, Tablets, Servers, Data Storage Devices, Accessories, Software Maintenance and Support, Monitors, sw1020, sw 1020, shi, desktop, notebooks, tablets, servers, data storage devices, accessories, software maintenance and support, monitors, peripherals

Contracting Officer: Samantha Fox Email: samantha.fox@omes.ok.gov Phone: 405-521-6671,

UNSPC Codes: 43211507, 43211503, 43211509, 43201800, 43211501, 43211600, 43211900, 81112300, 81112200    

Please note: Computers via this contract are affiliate only as they are not imaged for state standards. Servers and peripherals are approved for agency use.

Please note: Additional ordering instructions to come.

Categories:
81110000 Computer services
81112300 Computer hardware maintenance and support
81112200 Software maintenance and support
43210000 Computer Equipment and Accessories
43211900 Computer displays
43211600 Computer accessories
43211500 Computers
43211503 Notebook computers
43211501 Computer servers
43211509 Tablet computers
43212000 Computer display accessories
43211800 Computer data input device accessories

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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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