| Storage Products (Hitachi Vantara) | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | StateTerm | Yolanda Cohen | 803.737.9854 |
| Description: |
| Hitachi Vantara Storage Area Network (SAN) equipment and services. Cloud products (including, without limitation, Storage-as-a-Service) are excluded from this agreement. This contract contains products and services that are eligible for E-Rate funding. This contract contains products and services that are eligible for E-Rate funding. Not all products and services on this contract are eligible for E-Rate funding. Schools and libraries interested in using this contract for E-Rate purposes should consult with the Eligible Services List to determine if a product or service on this contract is eligible for E-Rate funding or not. For a current list of E-Rate eligible products and services, please visit https://www.usac.org/e-rate/applicant-process/before-you-begin/eligible-services-list/. Only eligible South Carolina school district, charter school and library UGUs (applicants) are allowed to use this contract for the purposes of applying for E-Rate program funding. E-Rate rules require applicants to conduct a mini-bid if multiple vendors appear on this contract. To conduct a mini-bid, applicants must submit a request for pricing to all awarded vendors on this contract. There is no bid evaluation time requirement for mini-bids, however, it is recommended that applicants consider the complexity of the mini-bid scope of work when establishing a mini-bid submission deadline. For more information on conducting a mini-bid, please visit https://www.usac.org/e-rate/applicant-process/selecting-service-providers/state-master-contracts/. This contract may contain other E-Rate specific language such as the National Supply Chain Security, Red Light Rules, and Service Provider Identification Number (SPIN) certification |
| Hitachi SAN Products |
| Start Date: 09/23/2022 | End Date: 09/22/2027 |
| Solicitation#: 5400023707 |
| Attachments: |
| •Hitachi Price List 08/25/2025 |
| Vendor: Ahead, Inc. |
| Contract#: 4400029980 |
| Vendor#: 7000287355 |
| Vendor: Mainline Information Systems, LLC |
| Contract#: 4400037439 |
| 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 |
| Due to name change this contract replaces 4400034983 |
| Vendor: SHI International Corp. |
| Contract#: 4400032457 |
| Vendor#: 7000339906 |
| Contact: Steve Mikhail |
| Phone#: 864-906-1464 |
| Email: steve_mikhail@shi.com |
| Vendor: InfoSystems, Inc. |
| Contract#: 4400033244 |
| Vendor#: 7000324435 |
| Email: marketing@infosystems.biz |
| Address: 1317 HICKORY VALLEY ROAD, CHATTANOOGA, TN 37421 |
| Phone#: (423) 624-6551 |
| Website: https://infosystemsinc.com/ |