| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Network switches
|
43220000-NASPO-19-ACS
|
|
12.0000
|
$339.2000
|
$4,070.40
|
| 25GBASE-SR SFP Module Cisco Systems - Part#: SFP-25G-SR-S= |
| Line Item Description: 25GBASE-SR SFP Module Cisco Systems - Part#: SFP-25G-SR-S= |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $4,070.40 |
|
|
|
2
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$8,573.1500
|
$17,146.30
|
| Nexus 9300 24p 1/10/25G, 6p 40/100G, MACsec,SyncE Cisco Systems - Part#: N9K-C93180YC-FX3H |
| Line Item Description: Nexus 9300 24p 1/10/25G, 6p 40/100G, MACsec,SyncE Cisco Systems - Part#: N9K-C93180YC-FX3H |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $17,146.30 |
|
|
|
3
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$935.5500
|
$1,871.10
|
| SNTC-8X5XNBD Nexus 9300 24p 1/10/ Cisco Systems - Part#: CON-SNT-N9KCFX3H 01/15/2026-01/14/2027 |
| Line Item Description: SNTC-8X5XNBD Nexus 9300 24p 1/10/ Cisco Systems - Part#: CON-SNT-N9KCFX3H 01/15/2026-01/14/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $1,871.10 |
|
|
|
4
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$118.5400
|
$237.08
|
| 100GBASE-CR4 Passive Copper Cable, 1m Cisco Systems - Part#: QSFP-100G-CU1M= |
| Line Item Description: 100GBASE-CR4 Passive Copper Cable, 1m Cisco Systems - Part#: QSFP-100G-CU1M= |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $237.08 |
|
|
|
5
|
Network switches
|
43220000-NASPO-19-ACS
|
|
1.0000
|
$3,087.3600
|
$3,087.36
|
| UCS 9508 Chassis Cisco Systems - Part#: UCSX-9508-D= |
| Line Item Description: UCS 9508 Chassis Cisco Systems - Part#: UCSX-9508-D= |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $3,087.36 |
|
|
|
6
|
Network switches
|
43220000-NASPO-19-ACS
|
|
1.0000
|
$294.9100
|
$294.91
|
| SNTC-8X5XNBD UCS 9508 Chassis Cisco Systems - Part#: CON-SNT-UCSXD958 1/15/2026-01/14/2027 |
| Line Item Description: SNTC-8X5XNBD UCS 9508 Chassis Cisco Systems - Part#: CON-SNT-UCSXD958 1/15/2026-01/14/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $294.91 |
|
|
|
7
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$4,397.2500
|
$8,794.50
|
| UCS X-Series Direct Fabric Interconnect 9108 100G Cisco Systems - Part#: UCSX-S9108-100G |
| Line Item Description: UCS X-Series Direct Fabric Interconnect 9108 100G Cisco Systems - Part#: UCSX-S9108-100G |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $8,794.50 |
|
|
|
8
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$3,309.2600
|
$6,618.52
|
| Perpetual SW License for UCS X-Series Direct FI 9108-100G Cisco Systems - Part#: UCSX-S9108-SW 01/15/2026-01/14/2027 |
| Line Item Description: Perpetual SW License for UCS X-Series Direct FI 9108-100G Cisco Systems - Part#: UCSX-S9108-SW 01/15/2026-01/14/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 341024 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $6,618.52 |
|
|
|
9
|
Network switches
|
43220000-NASPO-19-ACS
|
|
6.0000
|
$407.6200
|
$2,445.72
|
| UCS 9508 Chassis 2800V AC Dual Voltage PSU Titanium Cisco Systems - Part#: UCSX-PSU-2800AC-D |
| Line Item Description: UCS 9508 Chassis 2800V AC Dual Voltage PSU Titanium Cisco Systems - Part#: UCSX-PSU-2800AC-D |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $2,445.72 |
|
|
|
10
|
Network switches
|
43220000-NASPO-19-ACS
|
|
4.0000
|
$336.0000
|
$1,344.00
|
| Infrastructure Services SaaS/CVA - Essentials Cisco Systems - Part#: DC-MGT-IS-SAAS-ES 01/15/2026-01/14/2027 |
| Line Item Description: Infrastructure Services SaaS/CVA - Essentials Cisco Systems - Part#: DC-MGT-IS-SAAS-ES 01/15/2026-01/14/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55087000857 - |
| Object Code and Description: 132752 - |
| Account Code: 55-10-2-540001-55180100-00-088920-26 |
| Split Amount: $1,344.00 |
|
|
|
11
|
Network switches
|
43220000-NASPO-19-ACS
|
|
4.0000
|
$2,755.0400
|
$11,020.16
|
| UCS 210c M8 Compute Node w/o CPU, Memory, Storage, Mezz Cisco Systems - Part#: UCSX-210C-M8-U |
| Line Item Description: UCS 210c M8 Compute Node w/o CPU, Memory, Storage, Mezz Cisco Systems - Part#: UCSX-210C-M8-U |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $11,020.16 |
|
|
|
12
|
Network switches
|
43220000-NASPO-19-ACS
|
|
4.0000
|
$609.0700
|
$2,436.28
|
| SNTC-8X5XNBD UCS 210c M8 Compute Node w o CPU, Memory Cisco Systems - Part#: CON-SNT-UCSX21CU 01/15/2026-01/14/2027 |
| Line Item Description: SNTC-8X5XNBD UCS 210c M8 Compute Node w o CPU, Memory Cisco Systems - Part#: CON-SNT-UCSX21CU 01/15/2026-01/14/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $2,436.28 |
|
|
|
13
|
Network switches
|
43220000-NASPO-19-ACS
|
|
4.0000
|
$654.4600
|
$2,617.84
|
| Cisco VIC 15420 4x 25G mLOM X-Series w/Secure Boot Cisco Systems - Part#: UCSX-ML-V5Q50G-D |
| Line Item Description: Cisco VIC 15420 4x 25G mLOM X-Series w/Secure Boot Cisco Systems - Part#: UCSX-ML-V5Q50G-D |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $2,617.84 |
|
|
|
14
|
Network switches
|
43220000-NASPO-19-ACS
|
|
8.0000
|
$284.2600
|
$2,274.08
|
| 240GB M.2 SATA Micron G2 SSD Cisco Systems - Part#: UCSX-M2-240G-D |
| Line Item Description: 240GB M.2 SATA Micron G2 SSD Cisco Systems - Part#: UCSX-M2-240G-D |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $2,274.08 |
|
|
|
15
|
Network switches
|
43220000-NASPO-19-ACS
|
|
4.0000
|
$18.9100
|
$75.64
|
| TPM 2.0 TCG FIPS140-2 CC+ Cert M7 Intel MSW2022 Compliant Cisco Systems - Part#: UCSX-TPM-002D-D |
| Line Item Description: TPM 2.0 TCG FIPS140-2 CC+ Cert M7 Intel MSW2022 Compliant Cisco Systems - Part#: UCSX-TPM-002D-D |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $75.64 |
|
|
|
16
|
Network switches
|
43220000-NASPO-19-ACS
|
|
8.0000
|
$6,310.2900
|
$50,482.32
|
| Intel I6737P 2.9GHz/270W 32C/144MB DDR5 6400MT/s Cisco Systems - Part#: UCSX-CPU-I6737P |
| Line Item Description: Intel I6737P 2.9GHz/270W 32C/144MB DDR5 6400MT/s Cisco Systems - Part#: UCSX-CPU-I6737P |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $50,482.32 |
|
|
|
17
|
Network switches
|
43220000-NASPO-19-ACS
|
|
64.0000
|
$1,333.2100
|
$85,325.44
|
| 64GB DDR5-6400 RDIMM 2Rx4 (16Gb) Cisco Systems - Part#: UCSX-MRX64G2RE5 |
| Line Item Description: 64GB DDR5-6400 RDIMM 2Rx4 (16Gb) Cisco Systems - Part#: UCSX-MRX64G2RE5 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $85,325.44 |
|
|
|
18
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$1,923.2400
|
$3,846.48
|
| 4X 32G Optic SFP+ for Ethernet to Fibre Channel connectivity Cisco Systems - Part#: DS-SFP-4X32G-SW= |
| Line Item Description: 4X 32G Optic SFP+ for Ethernet to Fibre Channel connectivity Cisco Systems - Part#: DS-SFP-4X32G-SW= |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $3,846.48 |
|
|
|
19
|
Network switches
|
43220000-NASPO-19-ACS
|
|
4.0000
|
$173.5200
|
$694.08
|
| 100GBASE-CR4 Passive Copper Cable, 5m Cisco Systems - Part#: QSFP-100G-CU5M= |
| Line Item Description: 100GBASE-CR4 Passive Copper Cable, 5m Cisco Systems - Part#: QSFP-100G-CU5M= |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $694.08 |
|
|
|
20
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$65.8000
|
$131.60
|
| 25GBASE-CU SFP28 Cable 5 Meter Cisco Systems - Part#: SFP-H25G-CU5M= |
| Line Item Description: 25GBASE-CU SFP28 Cable 5 Meter Cisco Systems - Part#: SFP-H25G-CU5M= |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $131.60 |
|
|
|
21
|
Network switches
|
43220000-NASPO-19-ACS
|
|
15.0000
|
$190.0700
|
$2,851.05
|
| 1000BASE-T SFP transceiver module for Category 5 copper wire Cisco Systems - Part#: GLC-TE= |
| Line Item Description: 1000BASE-T SFP transceiver module for Category 5 copper wire Cisco Systems - Part#: GLC-TE= |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $2,851.05 |
|
|
|
22
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$173.5200
|
$347.04
|
| 100GBASE-CR4 Passive Copper Cable, 5m Cisco Systems - Part#: QSFP-100G-CU5M |
| Line Item Description: 100GBASE-CR4 Passive Copper Cable, 5m Cisco Systems - Part#: QSFP-100G-CU5M |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $347.04 |
|
|
|
23
|
Network switches
|
43220000-NASPO-19-ACS
|
|
12.0000
|
$339.2000
|
$4,070.40
|
| 25GBASE-SR SFP Module Cisco Systems - Part#: SFP-25G-SR-S= |
| Line Item Description: 25GBASE-SR SFP Module Cisco Systems - Part#: SFP-25G-SR-S= |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $4,070.40 |
|
|
|
24
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$8,573.1500
|
$17,146.30
|
| Nexus 9300 24p 1/10/25G, 6p 40/100G, MACsec,SyncE Cisco Systems - Part#: N9K-C93180YC-FX3H |
| Line Item Description: Nexus 9300 24p 1/10/25G, 6p 40/100G, MACsec,SyncE Cisco Systems - Part#: N9K-C93180YC-FX3H |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $17,146.30 |
|
|
|
25
|
Network switches
|
43220000-NASPO-19-ACS
|
|
2.0000
|
$935.5500
|
$1,871.10
|
| SNTC-8X5XNBD Nexus 9300 24p 1/10/ Cisco Systems - Part#: CON-SNT-N9KCFX3H 1/15/2026 - 1/14/2027 |
| Line Item Description: SNTC-8X5XNBD Nexus 9300 24p 1/10/ Cisco Systems - Part#: CON-SNT-N9KCFX3H 1/15/2026 - 1/14/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55083000836 - |
| Object Code and Description: 516000 - |
| Account Code: 55-50-2-326001-55180100-00-088920-26 |
| Split Amount: $1,871.10 |
|