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Statewide Term Contracts
| Check Point Products and Services | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | StateTerm | Yolanda Cohen | 803.737.9854 |
| Check Point Products and Services |
| Start Date: 09/14/2021 | End Date: 09/13/2026 |
| Solicitation#: 5400021588 |
| Attachments: |
| •Product Price List |
| Vendor: Access IT Group Inc |
| Contract#: 4400026991 |
| Vendor#: 7000242612 |
| Email: Kelly Eriksson -- kellye@accessitgroup.com |
| Address: 20106 Valley Forge Circle, King of Prussia, PA 19406 |
| Phone#: 619-857-0111 |
| Vendor: Atlantic Data Security LLC |
| Contract#: 4400026994 |
| Vendor#: 7000301842 |
| Address: 330 Roberts St, Ste 301, East Hartford, CT 06108 |
| Phone#: 703.371.4161 |
| Contact: Collin Martin |
| Email: cmartin@atlanticdatasecurity.com |
| Vendor: Optiv Security Inc |
| Contract#: 4400026996 |
| Vendor#: 7000229071 |
| Address: 1144 15th Street, Ste 2900, Denver, CO 80202 |
| Phone#: 978.764.1179 |
| Contact: George Adams |
| Phone#: 614-735-8174 |
| Email: George.Adams@optiv.com |
| Vendor: Mainline Information Systems, LLC |
| Contract#: 4400037458 |
| Vendor#: 7000375808 |
| Email: customer.care@mainline.com |
| Address: 1700 SUMMIT LAKE DR TALLAHASSEE FL 32317 |
| Phone#: (850) 219-5123 |
| Fax#: (888) 381-6851 |
| Website: http://www.mainline.com |
| 06/26/2025 - Due to name change contract 4400034982 is replaced by 4400037458. |
| Vendor: Presidio Networked Solutions LLC |
| Contract#: 4400032564 |
| Vendor#: 7000175727 |
| Address: 1301 Gervais St. #1415, Columbia, SC 29201 |
Rove LLC has now been acquired by Presidio. This contract replaces Contract 4400027313 |
| Vendor: SHI International Corp |
| Contract#: 4400032485 |
| Vendor#: 7000339906 |
| Address: PO Box 952121, Dallas, TX 75395-2121 |
| Phone#: 888.764.8888 |
| Contact: Steve Mikhail |
| Phone#: 864-906-1464 |
| Email: steve_mikhail@shi.com |
| Vendor: Spartantec Inc |
| Contract#: 4400026998 |
| Vendor#: 7000048666 |
| Address: 1801 Hwy 9, Longs, SC 29568 |
| Vendor: The Teneo Group |
| Contract#: 4400027314 |
| Vendor#: 7000255741 |
| Address: 1320 Main St Suite 300, Columbia, SC 29201 |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
