Award
Orange County M00000118744
Mfg. Part#: DC-MGT-IS-SAAS-ES CDW# 7362841 Cisco Intersight Infrastructure Services - Essentials - license - 1 licens...
Recipient
CDW GOVERNMENT LLC
Award Amount
$211,069.00
Ceiling
$211,069.00
Awarded
July 25, 2025
Identifier
M00000118744
Orange County, a county government in Florida, awarded a contract to CDW GOVERNMENT LLC for Cisco infrastructure services, servers, and related hardware and extended service agreements. The procurement includes licenses, servers, network adapters, TPM modules, rack rails, processors, riser cards, power supplies, and other components, totaling $211,036.16. The order was placed on July 25, 2025, with modifications to quantities and shipping address authorized by David Murphy. The purchase aims to replace aging Linux/Oracle hosts to support database growth and migration.
Description
Mfg. Part#: DC-MGT-IS-SAAS-ES CDW# 7362841 Cisco Intersight Infrastructure Services - Essentials - license - 1 license; Mfg. Part#: UCSC-C220-M7S CDW #7384749 Cisco C220 M7 1U Standard Server with Up to 10x SFF Drive Bays These items are Servers; Mfg. Part#: CON-L14OS-UCSCUC27 CDW #7723416 Cisco CX Success Tracks Level 1 - extended service agreement on-site; Mfg. Part#: UCSC-M-V5Q50GV2-D CDW #7775736 Cisco UCS Virtual Interface Card 15427 - network adapter -PCIe 4.0 x16 - 5; Mfg. Part#: UCSX-TPM-002C-D CDW #7362869 Cisco - Trusted Platform Module (TPM) 2.0; Mfg. Part#: UCSC-RAIL-D CDW #7372777 Cisco Ball Bearing Rail Kit - rack rail kit; Mfg. Part#: UCS-CPU-I6534 CDW #7883587 Intel Xeon Gold 6534 3.9 GHz processor; Mfg. Part#: UCS-MR128G2RG3 CDW #8325060 CISCO DIRECT UCS-MR128G2RG3; Mfg. Part#: UCSC-RIS1B-22XM7 CDW #7518298 Cisco 1B - riser card; Mfg. Part#: UCSC-PSU1-1200W-D CDW #7372800 Cisco - power supply - 1200 Watt Quote #PMTL789 dated 07/15/2025 Sourcewell 121923-CDWG Catalog # 121923 Contact: Mack Richarde (407) 836-8183 Justification: Linux/Oracle Hosts - These will replace the existing Linux/Oracle hosts that are approaching end of life and have reached Maximum capacity. Without replacing this hardware, we will be unable to grow existing databases or migrate new databases from Unix. Custodian Code: 0133 Special Delivery Instructions: Inside Delivery 35" truck or less (includes cab) Lift Gate Required 7/24/2025 Change Order No. 1 issued to adjust the quantity and unit cost for commodity lines 1 through 10. The new total amount of the purchase order is $211,036.16, authorized by David Murphy. 7/25/2025 Change Order No. 2 issued to change shipping address, with no change to the total dollar amount of purchase order, authorized by David Murphy.