Award

Sheriff PRDO-SH-26005343

Annual renewal premium maintenance and support contract for NetBackup platform and related hardware for Riverside County Sheriff's Office

Recipient

NEXXSOL CORPORATION

Award Amount

$12,696,793.00

Ceiling

$12,696,793.00

Awarded

January 28, 2026

Identifier

PRDO-SH-26005343

This purchase order from the Riverside County Sheriff's Office, issued by the county agency 'Sheriff' in California, awards a contract to NEXXSOL CORPORATION for annual renewal maintenance and support services for the NetBackup platform and related hardware. The contract includes support for the NetBackup platform, hardware maintenance for V5250-206TB-2x25G-2x16G, and a 1 TB on-premises subscription for NetBackup Flex software, with a three-year commitment totaling $203,625. The award was made on January 28, 2026, with a total obligated amount of approximately $12.7 million. The award involves multiple line items with specific product descriptions and instance numbers. The procurement contacts are Lucy Torosian and Spring Sheng, with email addresses provided. The award is located in Riverside, California, and the jurisdiction is CA. Likely competitors include companies specializing in data backup hardware and software support.

Description

HARDWARE - MAINTENANCE - ANNUAL RENEWAL PREMIUM (24X7) SUPPORT FOR NETBACKUP PLATFORM BASE LIMITED EDITION WLS 1 FRONT END TB ONPREM STANDARD PERPETUAL LICENSE COHESITY VERITAS #CS-P-SPL-NBU-PLAT-BASE-LTD-ED [YEAR 1] INSTANCE #4149632; HARDWARE - MAINTENANCE - ANNUAL RENEWAL PREMIUM (24X7) SUPPORT WITH 4-HOUR PARTS DELIVERY FOR V5250-206TB-2x25G-2x16G. 4-HOUR PARTS DELIVERY IS AVAILABLE ONLY WITHIN APPROVED SVC LOCATIONS. COHESITY VERITAS #CS-4H-V5250-206TB-2x25G-2x16G [YEAR 1] INSTANCE #4395115; HARDWARE - MAINTENANCE - ANNUAL RENEWAL NETBACKUP FLEX SOFTWARE 5250 1 TB ONPREM STANDARD SUBSCRIPTION COHESITY VERITAS #SVC-NBUFLEXSW-V5250-1TB [YEAR 1] INSTANCE #4392744 PERIOD: 1/25/26 THRU 1/24/27 PRICES, TERMS AND CONDITIONS IN ACCORDANCE WITH MA-IS-2640187. 3-YEAR COMMITMENT: 1ST PAYMENT: $67,875 DUE 1/25/26 2ND PAYMENT: $67,875 DUE 1/25/27 3RD PAYMENT: $67,875 DUE 1/25/28 TOTAL: $203,625.00 DEPT CONTACT: LUCY TOROSIAN 213.893.5102 E: LATOROSI@LASD.ORG SPRING SHENG 562.341.4184 E: SCSHENG@LASD.ORG ________________ UNIT CODE: 16207 OBJECT CODE: 4015 ACTIVITY CODE: DVNU FUNCTION CODE: CUS-ADM DSB A/C:DS524/112026