Award
Los Angeles County Internal Services Department PO-IS-26008046
Purchase of Cisco Catalyst 9500 Series Network Equipment and Accessories by Los Angeles County Internal Services Department
Recipient
PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Award Amount
$14,337,214.00
Ceiling
$14,337,214.00
Awarded
April 21, 2026
Identifier
PO-IS-26008046
The Los Angeles County Internal Services Department awarded a purchase order (PO-IS-26008046) to PRESIDIO NETWORKED SOLUTIONS GROUP LLC for Cisco Catalyst 9500 Series network equipment and related accessories. The purchased items include Catalyst 9500 60x10/25/50G + 4x400G Advantage switches (C9500X-60L4D-A), Catalyst 9500 60x2550G 4x400G Advantage (CON-SNBDC954SXU5), C9500X DNA Advantage term licenses (C9500X-DNA-60L4D-A), DNA Advantage 5 Year licenses (C9500X-DNA-A-5Y), 1500W AC Power Supplies (C9K-PWR-1500WAC and C9K-PWR-1500WAC/2), power cords for AC V2 Power Module (PWR-CAB-ACUSA), Catalyst 9500X Series Blank SSDs (C9K-F3-SSDBLANK), C9500X Network Stack Advantage (C9500X-NW-A), CAT9300/9400/9500/9600 Universal licenses (S9500UK9-1715), cooling fans (C9500X-FAN-1U-R), optics extraction tools (C9K-OPTICSTOOL), RFID module (C9500X-RFID), 10/25GBASE-LR SFP28 Modules (SFP-10/25G-LR-S), 400G QSFP-DD Transceivers (QDD-400G-LR4-S), network plug-n-play licenses (NETWORK-PNP-LIC), and QSFP 40GBASE-LR4 Transceiver Modules (QSFP-40G-LR4-S). The total obligated and awarded amount is $14,337,214. Unique contract requirements include the precedence of order provisions over vendor terms and conditions and strict adherence to invoice matching the purchase order. The department contact is Mariana Chavez (mchavez@isd.lacounty.gov).
Description
Catalyst 9500 60x10/25/50G + 4x400G, Advantage ITEM# C9500X-60L4D-A PER QUOTE# EB164859193UA REQUESTOR: LOIS BRIAN 323-267-3547; SHIP NEXT BUS DAYCatalyst 9500 60x2550G 4x400G Advant ITEM# CON-SNBDC954SXU5; C9500X DNA Advantage, Term License ITEM# C9500X-DNA-60L4D-A; DNA Advantage 5 Year License ITEM# C9500X-DNA-A-5Y; 1500W AC Power Supply ITEM# C9K-PWR-1500WAC; 1500W AC Power Supply ITEM# C9K-PWR-1500WAC/2; Power Cord for AC V2 Power Module (USA) 20A 250V NEMA L6-20P ITEM# PWR-CAB-ACUSA; Catalyst 9500X Series Blank SSD ITEM# C9K-F3-SSDBLANK; C9500X Network Stack, Advantage ITEM# C9500X-NW-A; CAT9300/9400/9500/9600 UNIVERSAL ITEM# S9500UK9-1715; No SSD Card Selected ITEM# C9500X-SSDNONE; Catalyst 9500X front to back (port-side intake) cooling Fan ITEM# C9500X-FAN-1U-R; Optics extraction tool for C9000 Switches ITEM# C9K-OPTICSTOOL; RFID Selected ITEM# C9500X-RFID; 10/25GBASE-LR SFP28 Module ITEM# SFP-10/25G-LR-S; 400G QSFP-DD Transceiver,400GBASELR4, SMF Duplex LC,10km ITEM# QDD-400G-LR4-S; Network Plug-n-Play Connect for zero-touch device deployment ITEM# NETWORK-PNP-LIC; QSFP 40GBASE-LR4 Trnscvr Mod, LC, 10km, Enterprise-Class ITEM# QSFP-40G-LR4-S= Cisco Estimate ID: EB164859193UA SmartNet Account: isd.lacounty.gov Site ID: 1003345287 Virtual Account: EA35432 Department Contact: ATTN: Mariana Chavez PH: 323-607-1168 E-MAIL: mchavez@isd.lacounty.gov Note: By executing this order and in the event vendor's offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, in the event of any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. Invoice must match Purchase Order. No charges or terms and conditions are allowed unless specified on this order and/or have prior written approval by the County Purchasing Agent.