Los Angeles County Internal Services Department PRDO-IS-26005269

Los Angeles County Internal Services Department purchases F5 Bill Scheduler Service and consulting for load balancers from V3GATE LLC

The Los Angeles County Internal Services Department (county_agency) in California awarded a contract to V3GATE LLC for F5 load balancer services, including a subscription for the F5 Bill Scheduler Service starting December 29, 2025, with a three-year total obligation of approximately $2,915,797. The purchase includes a one-year subscription, daily load balancer management, and premium after-hours consulting. The contract involves multiple line items with specified part numbers and prices, and is managed by UMA Rao. The award is a multi-year contract with annual payments, and the vendor contact is Dave Johnson. The award is located in Los Angeles, California, USA, and the likely competitors include companies specializing in load balancing and network services.

Description

F5 BILL SCHEDULER SVC MFG. PART#: F5-SCHED-A-BILLING SUBSCRIPTION START DATE:12/29/2025 YEAR 1 TERM:12/29/2025 - 12/28/2026 QUOTE# 5795 MA-IS-2640121-1 INCLUDES; (1) PART# F5-SCHED-A-BILLING $285,243.16 (1) PART# F5-SCHED-B-BILLING $19,577.48 (1) PART# F5-XC-ALL-ONB-ENH $0.00 (2) PART# F5-V-O-ADN-MSH-PL10 $1,015.64 (2) PART# F5-V-O-ADN-MSH-SU-10 $339.12 (1) PART# F5-XC-ALL-DA $5,078.25 (4) PART# F5-V-O-ADN-MSH-OBP10 $939.11 (4) PART# F5-V-O-ADN-MSH-OBC10 $939.11 (4) PART# F5-V-O-ADN-MSH-SU-OT $26.02 (1110) PART# F5-TRG-PROD-UNIT $0.00 (4) PART# F5-TRG-FLX-DEA1 $0.00 Year 1 - $320,225.37 Dec 2025 PO TBD Year 2 - $320,225.37 Dec 2026 PO TBD Year 3 - $320,225.37 Dec 2027 PO TBD ----- CONTACT: UMA RAO PHONE: (562) 636-2061 PRIOR PO# PRDO-IS-23005245-1 / PRDO-IS-24005490 / PRDO-IS-25005365 RQN-IS-25023057 MA-IS-2640121-1 ////////; STANDARD DAILY CONSULTING F5 LOAD BALANCERS ELA QUOTE# 5795 (30) PART# F5-CST-S-DAY1 $2,731.45 CREDITS NOT TO EXPIRE UNTIL 12/28/2028 ----- MA-IS-2640121-1 ////////; PREMIUM AFTER HOURS CONSULTING F5 LOAD BALANCERS ELA QUOTE# 5795 (9) PART# F5-CST-P-AH4-1 $1,694.66 CREDITS NOT TO EXPIRE UNTIL 12/28/2028 ----- VENDOR CONTACT: DAVE JOHNSON 480-521-0506 DJOHNSON@V3GATE.COM DEPARTMENT CONTACT: UMA ROA UVYDYULA@ISD.LACOUNTY.GOV 562-636-2061 -----