ForeScout CounterACT |
Start Date: 10/27/2023 | End Date: 10/26/2028 |
Contract#: Price List |
Solicitation#: 5400025072 |
DO NOT SIGN ANY DOCUMENTS THAT CONTAIN ADDITIONAL TERMS AND CONDITIONS
An independent Software Licensing Agreement has already been entered between the State the Licensor. This agreement applies to all South Carolina Governmental Bodies (as defined by S.C. Code Ann. § 11-35- 310(18)), excluding an entity exempted from the South Carolina Consolidated Procurement Code by S.C. Code Ann. § 11-35-710 (“Exempt Entity”). An “Enrollment Agreement for South Carolina Public Entities” must be signed by each Exempt Entity and Public Procurement Unit (as defined by SC Code Ann, §11-35- 4610(5)) wishing to be a participant and countersigned by the Licensor. The Contractor is required to provide a copy of the enrollment agreement to requesting entities and facilitate the execution by all parties prior to providing any software.
The State has reviewed the attached MSRP product catalog to ensure all products and services included align with the in-scope parameters and exclusions provided in the solicitation. However, inadvertent inclusion of an outof-scope product or service on any published SRP product list should not be considered an alteration of the contract’s scope. If a mistake is discovered, Contractors and UGUs should notify the assigned OSP Procurement Manager immediately.
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Vendor: Mainline Information Systems, LLC |
Contract#: 4400034988 |
Vendor#: 7000088836 |
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 |
EITS was acquired by Mainline. This contract replaces contract 4400032950.
Item
|
Category
|
Description
|
Minimum Discount
|
1
|
A
|
Purchase of Equipment (Hardware Only)
|
10%
|
2
|
B
|
Purchase of Equipment
|
15%
|
3
|
C
|
Software Licenses
|
20%
|
4
|
D
|
Maintenance
|
10%
|
5
|
E
|
Training
|
5%
|
6
|
F
|
Professional Services
|
6%
|
|
|
Vendor: Howard Technology Solutions |
Contract#: 4400032909 |
Vendor#: 7000034207 |
Address: 36 Howard Drive Ellisville, MS 39437 |
Phone#: 601-425-3181 ext 5831 |
Website: bids@howardcomputers.com |
Item
|
Category
|
Description
|
Minimum Discount
|
1
|
A
|
Purchase of Equipment (Hardware Only)
|
8%
|
2
|
B
|
Purchase of Equipment
|
8%
|
3
|
C
|
Software Licenses
|
8%
|
4
|
D
|
Maintenance
|
8%
|
5
|
E
|
Training
|
8%
|
6
|
F
|
Professional Services
|
8%
|
|
|
Vendor: Optiv Security |
Contract#: 4400032951 |
Vendor#: 7000299071 |
Email: George.Adams@optiv.com |
Address: 1144 15th Street Suite 2900, Denver, CO 80202 |
Phone#: 614-735-8174 |
Item
|
Category
|
Description
|
Minimum Discount
|
1
|
A
|
Purchase of Equipment (Hardware Only)
|
10%
|
2
|
B
|
Purchase of Equipment
|
10%
|
3
|
C
|
Software Licenses
|
10%
|
4
|
D
|
Maintenance
|
10%
|
5
|
E
|
Training
|
10%
|
6
|
F
|
Professional Services
|
10%
|
|