ATTACHMENT C
OMNIA Partner Contract 01-
130 - Climb Channel
Solutions
OMNIA Partners Contract Reference
Climb Channel Solutions · Contract 01-130
Official OMNIA Partners contract listing
https://www.omniapartners.com/suppliers/climb-channel-solutions/contracts/01-130 This page identifies the OMNIA Partners listing associated with Climb Channel Solutions contract 01-130. The supporting contract, renewal letters, and authorized reseller list follow in this attachment.
The underlying agreement identifies Region XIV Education Service Center and NCPA and references contract number 01-130. The OMNIA Partners webpage is included as the direct reference to the purchasing vehicle.
CLIMB CHANNEL SOLUTIONS
Cyber-Security Solutions Proposal presented to
11/16/2021
This document is a response to a Request for Proposal only.
The information herein is and contains confidential information and, as such, may not be disclosed to any third party without the express written consent of Climb Channel Solutions. Recipient agrees to disclose the information only to its respective personnel with a need to know.
Table of Contents
Tab 1 –Master Agreement General Terms and Conditions...............................................................................2 Process.......................................................................................................................................................7 Evaluation Criteria.....................................................................................................................................9 Signature Form........................................................................................................................................10 Tab 2 – NCPA Administration Agreement...............................................................................................11 Tab 3 – Vendor Questionnaire................................................................................................................15 Tab 4 – Vendor Profile ............................................................................................................................18 Tab 5 – Products and Services ................................................................................................................22 Tab 6 – References..................................................................................................................................26 ................................................................................................................................................................30 ................................................................................................................................................................31 ................................................................................................................................................................32 ................................................................................................................................................................33 ................................................................................................................................................................34 Tab 7 – Pricing.........................................................................................................................................36 Tab 8 – Value Added Products and Services...........................................................................................37 Tab 9 – Required Documents..................................................................................................................38 Tab 1 – Master Agreement General Terms and Conditions
• Customer Support
➢ The vendor shall provide timely and accurate technical advice and sales support. The vendor shall respond to such requests within one (1) working day after receipt of the request.
Acknowledged and affirmed.
• Disclosures
➢ Respondent affirms that he/she has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor or service to a public servant in connection with this contract.
Acknowledged and affirmed.
➢ The respondent affirms that, to the best of his/her knowledge, the offer has been arrived at independently, and is submitted without collusion with anyone to obtain information or gain any favoritism that would in any way limit competition or give an unfair advantage over other vendors in the award of this contract.
Acknowledged and affirmed.
• Renewal of Contract
➢ Unless otherwise stated, all contracts are for a period of three (3) years with an option to renew for up to two (2) additional one-year terms or any combination of time equally not more than 2 years if agreed to by Region 14 ESC and the vendor.
Acknowledged and affirmed.
• Funding Out Clause
➢ Any/all contracts exceeding one (1) year shall include a standard “funding out” clause. A contract for the acquisition, including lease, of real or personal property is a commitment of the entity’s current revenue only, provided the contract contains either or both of the following provisions:
➢ Retains to the entity the continuing right to terminate the contract at the expiration of each budget period during the term of the contract and is conditioned on a best efforts attempt by the entity to obtain appropriate funds for payment of the contract.
Acknowledged and affirmed.
• Shipments (if applicable)
➢ The awarded vendor shall ship ordered products within seven (7) working days for goods available and within four (4) to six (6) weeks for specialty items after the receipt of the order unless modified. If a product cannot be shipped within that time, the awarded vendor shall notify the entity placing the order as to why the product has not shipped and shall provide an estimated shipping date. At this point the participating entity may cancel the order if estimated shipping time is not acceptable.
Acknowledged and affirmed.
• Tax Exempt Status
➢ Since this is a national contract, knowing the tax laws in each state is the sole responsibility of the vendor.
Acknowledged and affirmed.
• Payments
➢ The entity using the contract will make payments directly to the awarded vendor or their affiliates (distributors/business partners/resellers) as long as written request and approval by NCPA is provided to the awarded vendor.
Acknowledged and affirmed.
• Adding authorized distributors/dealers
➢ Awarded vendors may submit a list of distributors/partners/resellers to sell under their contract throughout the life of the contract. Vendor must receive written approval from NCPA before such distributors/partners/resellers considered authorized.
Acknowledged and affirmed.
➢ Purchase orders and payment can only be made to awarded vendor or distributors/business partners/resellers previously approved by NCPA.
Acknowledged and affirmed.
➢ Pricing provided to members by added distributors or dealers must also be less than or equal to the pricing offered by the awarded contract holder.
Acknowledged and affirmed.
➢ All distributors/partners/resellers are required to abide by the Terms and Conditions of the vendor's agreement with NCPA.
Acknowledged and affirmed.
• Pricing
➢ All pricing submitted shall include the administrative fee to be remitted to NCPA by the awarded vendor. It is the awarded vendor’s responsibility to keep all pricing up to date and on file with NCPA.
Acknowledged and affirmed.
➢ All deliveries shall be freight prepaid, F.O.B. destination and shall be included in all pricing offered unless otherwise clearly stated in writing.
Acknowledged and affirmed.
• Warranty
➢ Proposals should address each of the following:
▪ Applicable warranty and/or guarantees of equipment and installations including any conditions and response time for repair and/or replacement of any components during the warranty period.
▪ Availability of replacement parts
▪ Life expectancy of equipment under normal use
▪ Detailed information as to proposed return policy on all equipment Details of manufacturers’ warranties and other details regarding the above bullets are included with the proposed equipment descriptions. Return policies are determined by the product manufacturer.
• Indemnity
➢ The awarded vendor shall protect, indemnify, and hold harmless Region 14 ESC and its participants, administrators, employees and agents against all claims, damages, losses and expenses arising out of or resulting from the actions of the vendor, vendor employees or vendor subcontractors in the preparation of the solicitation and the later execution of the contract.
Acknowledged and affirmed.
• Franchise Tax
➢ The respondent hereby certifies that he/she is not currently delinquent in the payment of any franchise taxes.
Acknowledged and affirmed.
• Supplemental Agreements
➢ The entity participating in this contract and awarded vendor may enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in this contract i.e. invoice requirements, ordering requirements, specialized delivery, etc. Any supplemental agreement developed as a result of this contract is exclusively between the participating entity and awarded vendor.
Acknowledged and affirmed.
• Certificates of Insurance
➢ Certificates of insurance shall be delivered to the Public Agency prior to commencement of work. The insurance company shall be licensed in the applicable state in which work is being conducted. The awarded vendor shall give the participating entity a minimum of ten (10) days’ notice prior to any modifications or cancellation of policies. The awarded vendor shall require all subcontractors performing any work to maintain coverage as specified.
Acknowledged and affirmed.
• Legal Obligations
➢ It is the Respondent’s responsibility to be aware of and comply with all local, state, and federal laws governing the sale of products/services identified in this RFP and any awarded contract and shall comply with all while fulfilling the RFP. Applicable laws and regulation must be followed even if not specifically identified herein.
Acknowledged and affirmed.
• Protest
➢ A protest of an award or proposed award must be filed in writing within ten (10) days from the date of the official award notification and must be received by 5:00 pm CST.
Protests shall be filed with Region 14 ESC and shall include the following:
▪ Name, address and telephone number of protester
▪ Original signature of protester or its representative ▪ Identification of the solicitation by RFP number
▪ Detailed statement of legal and factual grounds including copies of relevant documents and the form of relief requested
➢ Any protest review and action shall be considered final with no further formalities being considered.
Acknowledged and affirmed.
• Force Majeure
➢ If by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations under this Agreement then such party shall give notice and full particulars of Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended during the continuance of the inability then claimed, except as hereinafter provided, but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch.
Acknowledged and affirmed.
➢ The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or other industrial disturbances, act of public enemy, orders of any kind of government of the United States or any civil or military authority; insurrections; riots; epidemics; landslides; lighting; earthquake; fires; hurricanes; storms; floods; washouts; droughts; arrests; restraint of government and people; civil disturbances; explosions, breakage or accidents to machinery, pipelines or canals, or other causes not reasonably within the control of the party claiming such inability. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty, and that the above requirement that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is unfavorable in the judgment of the party having the difficulty Acknowledged and affirmed.
• Prevailing Wage
➢ It shall be the responsibility of the Vendor to comply, when applicable, with the prevailing wage legislation in effect in the jurisdiction of the purchaser. It shall further be the responsibility of the Vendor to monitor the prevailing wage rates as established by the appropriate department of labor for any increase in rates during the term of this contract and adjust wage rates accordingly.
Acknowledged and affirmed.
• Miscellaneous
➢ Either party may cancel this contract in whole or in part by providing written notice. The cancellation will take effect 30 business days after the other party receives the notice of cancellation. After the 30th business day all work will cease following completion of final purchase order.
Acknowledged and affirmed.
• Open Records Policy
➢ Because Region 14 ESC is a governmental entity, responses submitted are subject to release as public information after contracts are executed. If a vendor believes that its response, or parts of its response, may be exempted from disclosure, the vendor must specify page-by-page and line-by-line the parts of the response, which it believes, are exempt. In addition, the respondent must specify which exception(s) are applicable and provide detailed reasons to substantiate the exception(s).
Acknowledged and affirmed.
➢ The determination of whether information is confidential and not subject to disclosure is the duty of the Office of Attorney General (OAG). Region 14 ESC must provide the OAG sufficient information to render an opinion and therefore, vague and general claims to confidentiality by the respondent are not acceptable. Region 14 ESC must comply with the opinions of the OAG. Region14 ESC assumes no responsibility for asserting legal arguments on behalf of any vendor. Respondent are advised to consult with their legal counsel concerning disclosure issues resulting from this procurement process and to take precautions to safeguard trade secrets and other proprietary information.
Acknowledged and affirmed.
Process
Region 14 ESC will evaluate proposals in accordance with, and subject to, the relevant statutes, ordinances, rules, and regulations that govern its procurement practices. NCPA will assist Region 14 ESC in evaluating proposals. Award(s) will be made to the prospective vendor whose response is determined to be the most advantageous to Region 14 ESC, NCPA, and its participating agencies. To qualify for evaluation, response must have been submitted on time, and satisfy all mandatory requirements identified in this document.
• Contract Administration
➢ The contract will be administered by Region 14 ESC. The National Program will be administered by NCPA on behalf of Region 14 ESC.
• Contract Term
➢ The contract term will be for three (3) year starting from the date of the award. The contract may be renewed for up to two (2) additional one-year terms or any combination of time equally not more than 2 years.
➢ It should be noted that maintenance/service agreements may be issued for up to (5) years under this contract even if the contract only lasts for the initial term of the contract. NCPA will monitor any maintenance agreements for the term of the agreement provided they are signed prior to the termination or expiration of this contract.
• Contract Waiver
➢ Any waiver of any provision of this contract shall be in writing and shall be signed by the duly authorized agent of Region 14 ESC. The waiver by either party of any term or condition of this contract shall not be deemed to constitute waiver thereof nor a waiver of any further or additional right that such party may hold under this contract. • Products and Services additions
➢ Products and Services may be added to the resulting contract during the term of the contract by written amendment, to the extent that those products and services are within the scope of this RFP.
• Competitive Range
➢ It may be necessary for Region 14 ESC to establish a competitive range. Responses not in the competitive range are unacceptable and do not receive further award consideration.
• Deviations and Exceptions
➢ Deviations or exceptions stipulated in response may result in disqualification. It is the intent of Region 14 ESC to award a vendor’s complete line of products and/or services, when possible.
• Estimated Quantities
➢ The estimated dollar volume of Products and Services purchased under the proposed Master Agreement is $50 million dollars annually. This estimate is based on the anticipated volume of Region 14 ESC and current sales within the NCPA program. There is no guarantee or commitment of any kind regarding usage of any contracts resulting from this solicitation.
• Evaluation
➢ Region 14 ESC will review and evaluate all responses in accordance with, and subject to, the relevant statutes, ordinances, rules and regulations that govern its procurement practices. NCPA will assist the lead agency in evaluating proposals. Recommendations for contract awards will be based on multiple factors, each factor being assigned a point value based on its importance.
• Formation of Contract
➢ A response to this solicitation is an offer to contract with Region 14 ESC based upon the terms, conditions, scope of work, and specifications contained in this request. A solicitation does not become a contract until it is accepted by Region 14 ESC. The prospective vendor must submit a signed Signature Form with the response thus, eliminating the need for a formal signing process.
• NCPA Administrative Agreement
➢ The vendor will be required to enter and execute the National Cooperative Purchasing Alliance Administration Agreement with NCPA upon award with Region 14 ESC. The agreement establishes the requirements of the vendor with respect to a nationwide contract effort.
• Clarifications / Discussions
➢ Region 14 ESC may request additional information or clarification from any of the respondents after review of the proposals received for the sole purpose of elimination minor irregularities, informalities, or apparent clerical mistakes in the proposal.
Clarification does not give respondent an opportunity to revise or modify its proposal, except to the extent that correction of apparent clerical mistakes results in a revision.
After the initial receipt of proposals, Region 14 ESC reserves the right to conduct discussions with those respondent’s whose proposals are determined to be reasonably susceptible of being selected for award. Discussions occur when oral or written communications between Region 14 ESC and respondent’s are conducted for the purpose clarifications involving information essential for determining the acceptability of a proposal or that provides respondent an opportunity to revise or modify its proposal. Region 14 ESC will not assist respondent bring its proposal up to the level of other proposals through discussions. Region 14 ESC will not indicate to respondent a cost or price that it must meet to neither obtain further consideration nor will it provide any information about other respondents’ proposals or prices. • Multiple Awards
➢ Multiple Contracts may be awarded as a result of the solicitation. Multiple Awards will ensure that any ensuing contracts fulfill current and future requirements of the diverse and large number of participating public agencies.
• Past Performance
➢ Past performance is relevant information regarding a vendor’s actions under previously awarded contracts; including the administrative aspects of performance; the vendor’s history of reasonable and cooperative behavior and commitment to customer satisfaction; and generally, the vendor’s businesslike concern for the interests of the customer.
Climb Channel Solutions acknowledges the NCPA proposal evaluation process and proposal contract terms.
Evaluation Criteria
• Pricing (40 points)
➢ Electronic Price Lists
▪ Products, Services, Warranties, etc. price list
▪ Prices listed will be used to establish both the extent of a vendor’s product lines, services, warranties, etc. available from a particular bidder and the pricing per item.
• Ability to Provide and Perform the Required Services for the Contract (25 points) ➢ Product Delivery within participating entities specified parameters ➢ Number of line items delivered complete within the normal delivery time as a percentage of line items ordered.
➢ Vendor’s ability to perform towards above requirements and desired specifications. ➢ Past Cooperative Program Performance
➢ Quantity of line items available that are commonly purchased by the entity. ➢ Quality of line items available compared to normal participating entity standards. ➢ Provide both On-premise solutions as well as Cloud based solutions. • References (15 points)
➢ A minimum of ten (10) customer references for product and/or services of similar scope dating within past 3 years
• Technology for Supporting the Program (10 points)
➢ Electronic on-line catalog, order entry use by and suitability for the entity’s needs ➢ Quality of vendor’s on-line resources for NCPA members. ➢ Specifications and features offered by respondent’s products and/or services • Value Added Services Description, Products and/or Services (10 points) ➢ Marketing and Training
➢ Minority and Women Business Enterprise (MWBE) and (HUB) Participation ➢ Customer Service
Climb Channel Solutions acknowledges the NCPA proposal evaluation criteria as outlined above.
Signature Form
The undersigned hereby proposes and agrees to furnish goods and/or services in strict compliance with the terms, specifications and conditions at the prices proposed within response unless noted in writing.
The undersigned further certifies that he/she is an officer of the company and has authority to negotiate and bind the company named below and has not prepared this bid in collusion with any other Respondent and that the contents of this proposal as to prices, terms or conditions of said bid have not been communicated by the undersigned nor by any employee or agent to any person engaged in this type of business prior to the official opening of this proposal.
Prices are guaranteed: 120 days
Company name: Climb Channel Solutions
Address: 4 Industrial Way West, 3rd Floor
City/State/Zip: Eatontown, NJ, 07724
Telephone No.: 1-800-847-7078
Fax No.: 1-732-389-2066
Email address: [email protected]
Printed name: Dale Foster
Position with company: President
Authorized signature:
Tab 2 – NCPA Administration Agreement
This Administration Agreement is made as of December 13, 2021, by and between National Cooperative Purchasing Alliance (“NCPA”) and Climb Channel Solutions (“Vendor”).
Recitals
WHEREAS, Region 14 ESC has entered into a certain Master Agreement dated December 13, 2021, referenced as Contract Number _______________________, by and between Region 14 ESC and Vendor, as may be amended from time to time in accordance with the terms thereof (the “Master Agreement”), for the purchase of Cyber-Security Solutions, Malware, Ransomware Protection, Other Related Products and Services ;
WHEREAS, said Master Agreement provides that any state, city, special district, local government, school district, private K-12 school, technical or vocational school, higher education institution, other government agency or nonprofit organization (hereinafter referred to as “public agency” or collectively, “public agencies”) may purchase products and services at the prices indicated in the Master Agreement;
WHEREAS, NCPA has the administrative and legal capacity to administer purchases under the Master Agreement to public agencies;
WHEREAS, NCPA serves as the administrative agent for Region 14 ESC in connection with other master agreements offered by NCPA
WHEREAS, Region 14 ESC desires NCPA to proceed with administration of the Master Agreement;
WHEREAS, NCPA and Vendor desire to enter into this Agreement to make available the Master Agreement to public agencies on a national basis;
NOW, THEREFORE, in consideration of the payments to be made hereunder and the mutual covenants contained in this Agreement, NCPA and Vendor hereby agree as follows:
• General Terms and Conditions
➢ The Master Agreement, attached hereto as Tab 1 and incorporated herein by reference as though fully set forth herein, and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement. ➢ NCPA shall be afforded all of the rights, privileges and indemnifications afforded to Region 14 ESC under the Master Agreement, and such rights, privileges and indemnifications shall accrue and apply with equal effect to NCPA under this Agreement including, but not limited to, the Vendor’s obligation to provide appropriate insurance and certain indemnifications to Region 14 ESC.
➢ Vendor shall perform all duties, responsibilities and obligations required under the Master Agreement in the time and manner specified by the Master Agreement. ➢ NCPA shall perform all of its duties, responsibilities, and obligations as administrator of purchases under the Master Agreement as set forth herein, and Vendor acknowledges 01-130
that NCPA shall act in the capacity of administrator of purchases under the Master Agreement.
➢ With respect to any purchases made by Region 14 ESC or any Public Agency pursuant to the Master Agreement, NCPA (a) shall not be construed as a dealer, re-marketer, representative, partner, or agent of any type of Vendor, Region 14 ESC, or such Public Agency, (b) shall not be obligated, liable or responsible (i) for any orders made by Region 14 ESC, any Public Agency or any employee of Region 14 ESC or Public Agency under the Master Agreement, or (ii) for any payments required to be made with respect to such order, and (c) shall not be obligated, liable or responsible for any failure by the Public Agency to (i) comply with procedures or requirements of applicable law, or (ii) obtain the due authorization and approval necessary to purchase under the Master Agreement. NCPA makes no representations or guaranties with respect to any minimum purchases required to be made by Region 14 ESC, any Public Agency, or any employee of Region 14 ESC or Public Agency under this Agreement or the Master Agreement. ➢ The Public Agency participating in the NCPA contract and Vendor may enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in this contract i.e. invoice requirements, ordering requirements, specialized delivery, etc. Any supplemental agreement developed as a result of this contract is exclusively between the Public Agency and Vendor. NCPA, its agents, members and employees shall not be made party to any claim for breach of such agreement.
• Term of Agreement
➢ This Agreement shall be in effect so long as the Master Agreement remains in effect, provided, however, that the obligation to pay all amounts owed by Vendor to NCPA through the termination of this Agreement and all indemnifications afforded by Vendor to NCPA shall survive the term of this Agreement.
• Fees and Reporting
➢ The awarded vendor shall electronically provide NCPA with a detailed quarterly report showing the dollar volume of all sales under the contract for the previous quarter.
Reports are due on the fifteenth (15th) day after the close of the previous quarter. It is the responsibility of the awarded vendor to collect and compile all sales under the contract from participating members and submit one (1) report. The report shall include at least the following information as listed in the example below:
Entity Name Zip Code State PO or Job # Sale Amount
Total ____________
➢ Each quarter NCPA will invoice the vendor based on the total of sale amount(s) reported. From the invoice the vendor shall pay to NCPA an administrative fee based upon the tiered fee schedule below. Vendor’s annual sales shall be measured on a calendar year basis. Deadline for term of payment will be included in the invoice NCPA provides.
Annual Sales Through Contract Administrative Fee
0 - $30,000,000 2%
$30,000,001 - $50,000,000 1.5%
$50,000,001 + 1%
➢ Supplier shall maintain an accounting of all purchases made by Public Agencies under the Master Agreement. NCPA and Region 14 ESC reserve the right to audit the accounting for a period of four (4) years from the date NCPA receives the accounting. In the event of such an audit, the requested materials shall be provided at the location designated by Region 14 ESC or NCPA. In the event such audit reveals an under reporting of Contract Sales and a resulting underpayment of administrative fees, Vendor shall promptly pay NCPA the amount of such underpayment, together with interest on such amount and shall be obligated to reimburse NCPA’s costs and expenses for such audit.
• General Provisions
➢ This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereof, and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding. ➢ Awarded vendor agrees to allow NCPA to use their name and logo within website, marketing materials and advertisement. Any use of NCPA name and logo or any form of publicity regarding this contract by awarded vendor must have prior approval from NCPA.
➢ If any action at law or in equity is brought to enforce or interpret the provisions of this Agreement or to recover any administrative fee and accrued interest, the prevailing party shall be entitled to reasonable attorney’s fees and costs in addition to any other relief to which such party may be entitled.
➢ Neither this Agreement nor any rights or obligations hereunder shall be assignable by Vendor without prior written consent of NCPA, provided, however, that the Vendor may, without such written consent, assign this Agreement and its rights and delegate its obligations hereunder in connection with the transfer or sale of all or substantially all of its assets or business related to this Agreement, or in the event of its merger, consolidation, change in control or similar transaction. Any permitted assignee shall assume all assigned obligations of its assignor under this Agreement. ➢ This Agreement and NCPA’s rights and obligations hereunder may be assigned at NCPA’s sole discretion, to an existing or newly established legal entity that has the authority and capacity to perform NCPA’s obligations hereunder
➢ All written communications given hereunder shall be delivered to the addresses as set forth below.
National Cooperative Purchasing Alliance: Vendor: Climb Channel Solutions Name: ____________________________ Name: Dale Foster
Title: _____________________________ Title: President
Address: __________________________ Address: 4 Industrial Way West, 3rd Floor __________________________________ Eatontown, NJ 07724
Signature: _________________________ Signature:
Date: ____________________________ Date: November 17, 2021 Matthew Mackel
Director, Business Development
PO Box 701273
Houston, TX 77270
December 13, 2021
Tab 3 – Vendor Questionnaire
Please provide responses to the following questions that address your company’s operations, organization, structure, and processes for providing products and services. • States Covered
➢ Bidder must indicate any and all states where products and services can be offered. ➢ Please indicate the price co-efficient for each state if it varies. ☒ 50 States & District of Columbia (Selecting this box is equal to checking all boxes below)
☐Alabama ☐Maryland ☐Rhode Island
☐Alaska ☐Massachusetts ☐South Carolina
☐Arizona ☐Michigan ☐South Dakota
☐Arkansas ☐Minnesota ☐Tennessee
☐California ☐Mississippi ☐Texas
☒Colorado ☐Missouri ☐Utah
☐Connecticut ☐Montana ☐Vermont
☐Delaware ☐Nebraska ☐Virginia
☐Florida ☐Nevada ☐Washington
☐Georgia ☐New Hampshire ☐West Virginia
☐Hawaii ☐New Jersey ☐Wisconsin
☐Idaho ☐New Mexico ☐Wyoming
☐Illinois ☐New York
☐Indiana ☐North Carolina
☐Iowa ☐North Dakota
☐Kansas ☐Ohio
☐Kentucky ☐Oklahoma
☐Louisiana ☐Oregon
☐Maine ☐Pennsylvania
☐All US Territories and Outlying Areas (Selecting this box is equal to checking all boxes below)
☐American Samoa ☐Northern Marina Islands
☐Federated States of Micronesia ☐Puerto Rico
☐Guam ☐U.S. Virgin Islands
☐Midway Islands
• Minority and Women Business Enterprise (MWBE) and (HUB) Participation ➢ It is the policy of some entities participating in NCPA to involve minority and women business enterprises (MWBE) and historically underutilized businesses (HUB) in the purchase of goods and services. Respondents shall indicate below whether or not they are an M/WBE or HUB certified.
▪ Minority / Women Business Enterprise
• Respondent Certifies that this firm is a M/WBE ☐
▪ Historically Underutilized Business
• Respondent Certifies that this firm is a HUB ☐
-Residency
• Responding Company’s principal place of business is in the city of Eatontown, State of New Jersey.
• Felony Conviction Notice
➢ Please Check Applicable Box;
☒A publicly held corporation; therefore, this reporting requirement is not applicable. ☐Is not owned or operated by anyone who has been convicted of a felony. ☐Is owned or operated by the following individual(s) who has/have been convicted of a felony
➢ If the 3rd box is checked, a detailed explanation of the names and convictions must be attached.
• Distribution Channel
➢ Which best describes your company’s position in the distribution channel:
☐Manufacturer Direct ☐Certified education/government reseller ☒Authorized Distributor ☐Manufacturer marketing through reseller ☐Value-added reseller ☐Other: ___________________________ • Processing Information
➢ Provide company contact information for the following:
▪ Sales Reports
Contact Person: Jenna Stern
Title: Contracts Administrator
Company: Climb Channel Solutions
Address: 4 Industrial Way West, 3rd Floor
City: Eatontown State: NJ Zip Code: 07724
Phone: 1-800-847-7078 Ext. 7564
Email: [email protected]
▪ Accounts Payable
Contact Person: Eva Pinto
Title: Director of Credit and Collections
Company: Climb Channel Solutions
Address: 4 Industrial Way West, 3rd Floor
City: Eatontown State: NJ Zip Code: 07724
Phone: 1-800-847-7078 Ext. 7366
Email: [email protected]
▪ Purchase Orders
Contact Person: Danielle Franco
Title: Director of Operations
Company: Climb Channel Solutions
Address: 4 Industrial Way West, 3rd Floor
City: Eatontown State: NJ Zip Code: 07724
Phone: 1-800-847-7078 Ext. 7333
Email: [email protected]
▪ Sales and Marketing
Contact Person: Randy Jones
Title: Director of Alliances
Company: Climb Channel Solutions
Address: 4 Industrial Way West, 3rd Floor
City: Eatontown State: NJ Zip Code: 07724
Phone: 1-800-847-7078 Ext. 7248
Email: [email protected]
• Pricing Information
➢ In addition to the current typical unit pricing furnished herein, the Vendor agrees to offer all future product introductions at prices that are proportionate to Contract Pricing.
o If answer is no, attach a statement detailing how pricing for NCPA participants would be calculated for future product introductions.
☒Yes ☐No
➢ Pricing submitted includes the required NCPA administrative fee. The NCPA fee is calculated based on the invoice price to the customer.
☒Yes ☐No
➢ Vendor will provide additional discounts for purchase of a guaranteed quantity. ☐Yes ☒No
Climb Channel Solutions will not provide guaranteed quantity discounts, but we will work with our manufacturers to offer additional discounts based on volume, production and opportunity.
Tab 4 – Vendor Profile
Please provide the following information about your company:
• Company’s official registered name.
Climb Channel Solutions
• Brief history of your company, including the year it was established.
Climb Channel Solutions is a value-added distributor that focuses on emerging technologies and connecting those vendors with thousands of global resellers. Climb Channel Solutions, formerly known as Lifeboat Distribution, Inc. was founded in 1982. Climb resides under their parent company, Wayside Technology Group, Inc.
• Company’s Dun & Bradstreet (D&B) number.
Climb Channel Solutions - 004-798-299
• Company’s organizational chart of those individuals that would be involved in the contract.
Dale Foster
President
Randy Jones
Director of
Alliances
Jenna Stern
Contracts
Administrator
Danielle Franco
Director of
Operations
Eva Pinto
Director of Credit
and Collections
Tim Popovich
VP of Sales, North
America
• Corporate office location.
4 Industrial Way West, 3rd Floor
Eatontown, NJ 07724
➢ List the number of sales and services offices for states being bid in solicitation. ▪ New York – 2721 Transit Road, Suite 109, Buffalo, NY 14059 ▪ Mid-West – 865 Delaware Street, Denver, CO 80204
▪ In addition to Climb offices, we have a list of authorized resellers that are included in Appendix A below. There are resellers representing states all over the country. Each reseller location is a location that can provide sales and services to the NCPA Contract customer base.
➢ List the names of key contacts at each with title, address, phone and e-mail address. ▪ Corporate Office – Tim Popovich – VP of Sales, North America – 1-800-847- 7078 Ext. 7280 – [email protected]
▪ Also See Contacts Under Processing Information
▪ Mid-West – Mike Taliercio – Territory Director West – 303-931-7829 – [email protected]
▪ See Appendix A for reseller contacts.
• Define your standard terms of payment.
Climb’s standard terms of payment are Net 30. We also offer several alternative financing options to our partners. Please inquire for more information. • Who is your competition in the marketplace?
Climb is an authorized IT distributor, so we compete against other IT distributors. Some examples are, Promark, Tech Data, Carahsoft, etc.
• What differentiates your company from competitors?
What sets Climb apart from its competitors is that we focus on new and emerging technologies. We stay on top of IT trends and recruit innovative solutions. We assist with the entire sales lifecycle, from sales training to demand gen to order and support. We look for flexible and agile vendors and resellers to be one step ahead of the constant change and speed of the IT industry. Traditional distributors will eagerly provide you with marketing services for substantial added fees. But here at Climb, we invest WITH you by providing these services as a part of our partnership.
• Describe how your company will market this contract if awarded.
As an IT Distributor, we do not sell directly to the end user or government; therefore, we will leverage our resellers to sell our manufacturers products. • Describe how you intend to introduce NCPA to your company.
Climb has its own nationwide sales team, that are all well versed in the SLED program. Those sales teams with account ownership of our NCPA Dealers will have a more targeted focus, as they will be the primary points of contact for the partners. Climb will create a dedicated onboarding process for the NCPA contract. The on-boarding process will include training webinars and meetings to introduce the NCPA contract and provide guidance for internal functionality as it relates to marketing, quoting, and ordering through this contract. Standards will be created, documented and communicated to all sales teams to create a baseline approach to NCPA transactions. The marketing plan described above will also be incorporated into the on-boarding process.
• Describe your firm’s capabilities and functionality of your on-line catalog / ordering website.
Climb will create a dedicated page on our public website providing NCPA members access to key contract details:
• OEM(s) supported on contract
• Real-time pricing access
• Key contacts and ordering instructions
• Authorized participating dealers
Climb will handle all NCPA orders through phone, facsimile, EDI, XML, or email communication.
• Describe your company’s Customer Service Department (hours of operation, number of service centers, etc.) headquarters
Climb’s commitment to customer satisfaction is demonstrated throughout its core business processes, from order processing and tracking to invoicing and beyond; all customers who have product delivered to them through Climb are tracked in our Ecometry Management System. Climb maintains several work instructions and policies surrounding ensuring customer service and customer satisfaction. On a monthly basis we measure our efforts regarding follow up with customers to ensure receipt of product, ensure satisfaction with order process, and to offer assistance where appropriate. In all cases our metrics are on target and better than industry standards. Climb is committed to providing customers the following support services free of charge:
• Timely and accurate quarterly sales reports, based on current offerings and prices • Timely dispatch of up-to-date hard and soft copy ordering guides • Commercially available technical specifications, either on-line or in hard copy form, for any product available on our contracts, per a customer’s request • Configuration analysis to determine the suitability, correctness and availability of our offerings to the customer’s requirement Further, Climb account teams provide acknowledgement within four (4) business hours of receipt of a quote request or purchase order; validated purchase orders are generally processed within 24 hours. Order receipt methods include mail, phone, and electronic means such as facsimile, e-mail, or other internet-based communications. Order status reports are available on-demand by contacting your account manager. The standard hours of operation for our customer service department are 8:30-5:30 EST, Monday through Friday. However, it has been our experience that the processing of orders and the need for customer and technical service spikes throughout the course of the year, reflecting various fiscal year ends. As such, we use a cross-trained workforce to adapt to high-volume workloads and provide Tab 5 – Products and Services
• Respondent shall perform and provide these products and/or services under the terms of this agreement. The supplier shall assist the end user with making a determination of their individual needs.
Climb will perform and provide the required products and/or services under the terms of this agreement.
• Offeror’s must be able to provide services the following pillars as adopted by the National Institute of Security Technology (NIST). https://www.nist.gov/cyberframework. Vendors who offer these services either individually or in a combination are qualified to respond to this solicitation.
• The following is a list of suggested (but not limited to) Cyber-Security Solutions, Malware, Ransomware Protection, Other Related Products and Services requirements. The successful respondent(s) will provide products and services that include, but are not limited to the following:
• Identify - Develop the organizational understanding to manage cybersecurity risk to systems, assets, data, and capabilities.
➢ Asset Management
➢ Asset Discovery
➢ Business Environment
➢ Governance
➢ Risk Management
➢ Risk Management Strategy
➢ Vulnerability Scanning and Management
➢ Supply Chain Risk Management
• Protect - Develop and implement the appropriate safeguards to ensure delivery of critical infrastructure services.
➢ Identity Management
➢ Authentication and Access Control
➢ Multi-factor Authentication (MFA)
➢ Awareness & Training
➢ Data Security
➢ Information Protection + Procedures
➢ Maintenance
➢ Protective Technology
• Detect - Develop and implement the appropriate activities to identify the occurrence of a cybersecurity event.
➢ Anomalies & Events
➢ Security Continuous Monitoring
➢ Detection Process
➢ Log and Event Correlation (SIEM)
➢ User Behavioral Analytics (SIEM)
• Respond - Develop and implement the appropriate activities to take action regarding a detected cybersecurity event.
➢ Response Planning
➢ Data Enrichment
➢ Communication
➢ Analysis
➢ Mitigation
➢ Automated Response
➢ Improvements
• Recover - Develop and implement the appropriate activities to take action regarding a detected cybersecurity event.
➢ Recover Planning
➢ Forensic Investigation
➢ Findings Report
➢ Improvements
➢ Communications
IT Cybersecurity Products have 5 key capabilities:
1. Asset Management
2. Identity and Access Management
3. Network Security Management
4. Data Protection Management
5. Future Capabilities.
IT Cybersecurity Services includes a wide range of fields such as, risk management framework services, information assurance, virus detection, network management, situational awareness and incident response, secure web hosting, and backup, security services and, Security Operations Center (SOC) services.
Product Categories Suggested (but not limited to) for this RFP • Hardware & On-Prem Software
➢ Cloud Security
➢ Hard Disk Drives
➢ Input Device Accessories
➢ Network Accessories
➢ Network Adapters & Cables
➢ Network Devices
➢ UTM (Firewall)
➢ Web App Firewall
➢ Anti-virus
➢ Anti-spam
➢ URL Filtering (CIPA Compliance)
➢ ISD/IPS Systems
➢ Email Gateways
➢ Network Storage
➢ Power Accessories, Adapters, and Supplies
➢ Rack System and Accessories
➢ RAM Mods
➢ Repeaters/Transceivers
➢ Security Hardware and Software
➢ SSD (Solid State Drives)
➢ Storage Controllers
• Cloud Services
➢ Cloud Security
➢ Cloud-based SIEM Services
➢ Cloud-based Endpoint Protection (EPP/MDR)
➢ Internet/Commination Apps
➢ Web Application Firewall (WAF)
➢ Security Service and Support
➢ Cloud-based Vulnerability Scanner
➢ Security Software
• Other Services
➢ Security Audits
▪ Data acquisition (1-off)
▪ Per audit services
▪ Risk Assessment audit - Internal exposure
▪ Gap Assessments or Readiness Assessments against Security Framework ➢ Professional Services
▪ Installation services (list approved/qualified partners) ▪ Migration Services (list approved/qualified partners) ▪ Open-Source Integration (list approved/qualified partners) ➢ Managed Services
▪ Content Filtering Management
▪ Data Aggregation Report Management
▪ Managed Detect and Response Service (MDR)
▪ Vulnerability Management as a Service
▪ Security Information and Event Management (SIEM) as a Service ▪ Identity and Access Management (IAM) as a Service
➢ Training Services
▪ Professional Training and Development (IT Staff)
▪ IT Product Training (list approved/qualified partners) Climb Channel Solutions plans to offer a subset of our manufacturers and authorized dealers to start with for the NCPA contract. This list is the initial wave of manufacturers that Climb has proposed to add to this contract. Once awarded the contract, Climb would work with NCPA to continue to add additional manufacturers from our broad line card.
Line card we are presenting to NCPA initially:
▪ BitDefender
▪ Datacore
▪ Datadobi
▪ Tintri – Intelliflash
▪ Tintri – Vmstore
▪ Turbonomic
▪ Techsmith
▪ Unitrends
▪ Wasabi
▪ Zendesk
Below are reference and authorization letters from some of our manufacturers and reseller partners.
Tab 8 – Value Added Products and Services
Climb Channel Solutions extensive network of vendor and reseller partner relationships could provide Region 14 and eligible NCPA entities with significant additional value during the term of the proposed contract. We look forward to the potential expansion of Region 14 and NCPA’s access to our full line of 75+ Suppliers and 1,000+ Partners should those additional capabilities be required, and appreciate the opportunity to work together with you to bring Systems & Information Management software and other enterprise technology products to State, Local, and Education entities across the country.
Climb Channel Solutions understands that additional documentation would be needed for any value-add products or services to be considered for official inclusion on the initial award of this solicitation. For informational purposes only, we have included our Vendor Line Card as a contract value add. The available brands include hundreds of additional Suppliers from our focused technology groups: Software and ALM, Security, Storage and HCI, Cloud and Virtualization, Connectivity, and Data Management. Should we receive an award on this RFP response, Climb does not expect the material included in this section to result in an award of any additional Suppliers. Because our business model is built to establish and then expand Supplier availability on contract vehicles, we have provided this information solely to offer Region 14 the full potential of Climb’s long-term contribution to NCPA entities beyond the initial breadth and depth of the offering provided in our official RFP response. olu on Categories and endors
Climb Channel olu ons
Tab 9 – Required Documents
• Clean Air and Water Act / Debarment Notice
• Contractors Requirements
• Antitrust Certification Statements
• Required Clauses for Federal Funds Certifications
• Required Clauses for Federal Assistance by FTA
• State Notice Addendum
Clean Air and Water Act & Debarment Notice
I, the Vendor, am in compliance with all applicable standards, orders or regulations issued pursuant to the Clean Air Act of 1970, as Amended (42 U.S. C. 1857 (h), Section 508 of the Clean Water Act, as amended (33 U.S.C. 1368), Executive Order 117389 and Environmental Protection Agency Regulation, 40 CFR Part 15 as required under OMB Circular A-102, Attachment O, Paragraph 14 (1) regarding reporting violations to the grantor agency and to the United States Environment Protection Agency Assistant Administrator for the Enforcement.
I hereby further certify that my company has not been debarred, suspended or otherwise ineligible for participation in Federal Assistance programs under Executive Order 12549, “Debarment and Suspension”, as described in the Federal Register and Rules and Regulations.
Potential Vendor: Climb Channel Solutions
Print Name: Dale Foster
Address: 4 Industrial Way W, 3rd Floor
City, Sate, Zip: Eatontown, NJ, 07724
Authorized signature:
Contractor Requirements
Contractor Certification
Contractor’s Employment Eligibility
By entering the contract, Contractor warrants compliance with the Federal Immigration and Nationality Act (FINA), and all other federal and state immigration laws and regulations. The Contractor further warrants that it is in compliance with the various state statues of the states it is will operate this contract in.
Participating Government Entities including School Districts may request verification of compliance from any Contractor or subcontractor performing work under this Contract. These Entities reserve the right to confirm compliance in accordance with applicable laws.
Should the Participating Entities suspect or find that the Contractor or any of its subcontractors are not in compliance, they may pursue any and all remedies allowed by law, including, but not limited to:
suspension of work, termination of the Contract for default, and suspension and/or debarment of the Contractor. All costs necessary to verify compliance are the responsibility of the Contractor.
The offeror complies and maintains compliance with the appropriate statutes which requires compliance with federal immigration laws by State employers, State contractors and State subcontractors in accordance with the E-Verify Employee Eligibility Verification Program.
Contractor shall comply with governing board policy of the NCPA Participating entities in which work is being performed.
Fingerprint & Background Checks
If required to provide services on school district property at least five (5) times during a month, contractor shall submit a full set of fingerprints to the school district if requested of each person or employee who may provide such service. Alternately, the school district may fingerprint those persons or employees. An exception to this requirement may be made as authorized in Governing Board policy.
The district shall conduct a fingerprint check in accordance with the appropriate state and federal laws of all contractors, subcontractors or vendors and their employees for which fingerprints are submitted to the district. Contractor, subcontractors, vendors and their employees shall not provide services on school district properties until authorized by the District.
The offeror shall comply with fingerprinting requirements in accordance with appropriate statutes in the state in which the work is being performed unless otherwise exempted.
Contractor shall comply with governing board policy in the school district or Participating Entity in which work is being performed.
Business Operations in Sudan, Iran
In accordance with A.R.S. 35-391 and A.R.S. 35-393, the Contractor hereby certifies that the contractor does not have scrutinized business operations in Sudan and/or Iran.
Authorized Signature
Antitrust Certification Statements (Tex. Government Code § 2155.005) I affirm under penalty of perjury of the laws of the State of Texas that:
(1) I am duly authorized to execute this contract on my own behalf or on behalf of the company, corporation, firm, partnership or individual (Company) listed below; (2) In connection with this bid, neither I nor any representative of the Company has violated any provision of the Texas Free Enterprise and Antitrust Act, Tex. Bus. & Comm. Code Chapter 15; (3) In connection with this bid, neither I nor any representative of the Company has violated any federal antitrust law; and
(4) Neither I nor any representative of the Company has directly or indirectly communicated any of the contents of this bid to a competitor of the Company or any other company, corporation, firm, partnership or individual engaged in the same line of business as the Company.
Company Name: Climb Channel Solutions
Address: 4 Industrial Way W
City/State/Zip: Eatontown, NJ 07724
Telephone: 800-847-7078
Fax
Email: [email protected]
Printed Name: Dale Foster
Position with Company: President
Authorized Signature:
Required Clauses for Federal Funds Certifications
Participating Agencies may elect to use federal funds to purchase under the Master Agreement. The following certifications and provisions may be required and apply when a Participating Agency expends federal funds for any purchase resulting from this procurement process. Pursuant to 2 C.F.R. § 200.326, all contracts, including small purchases, awarded by the Participating Agency and the Participating Agency’s subcontractors shall contain the procurement provisions of Appendix II to Part 200, as applicable.
APPENDIX II TO 2 CFR PART 200
(A) Contracts for more than the simplified acquisition threshold currently set at $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of $10,000) (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 CFR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” Pursuant to Federal Rule (C) above, when a Participating Agency expends federal funds on any federally assisted construction contract, the equal opportunity clause is incorporated by reference herein. (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non- Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency.
(E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence.
(F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency.
(G) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251- 1387), as amended— Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549.
(I) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award.
RECORD RETENTION REQUIREMENTS FOR CONTRACTS INVOLVING FEDERAL FUNDS When federal funds are expended by Participating Agency for any contract resulting from this procurement process, offeror certifies that it will comply with the record retention requirements detailed in 2 CFR § 200.333. The offeror further certifies that offeror will retain all records as required by 2 CFR § 200.333 for a period of three years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.
CERTIFICATION OF COMPLIANCE WITH THE ENERGY POLICY AND CONSERVATION ACT When Participating Agency expends federal funds for any contract resulting from this procurement process, offeror certifies that it will comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. 6321 et seq.; 49 C.F.R. Part 18).
CERTIFICATION OF COMPLIANCE WITH BUY AMERICA PROVISIONS To the extent purchases are made with Federal Highway Administration, Federal Railroad Administration, or Federal Transit Administration funds, offeror certifies that its products comply with all applicable provisions of the Buy America Act and agrees to provide such certification or applicable waiver with respect to specific products to any Participating Agency upon request. Purchases made in accordance with the Buy America Act must still follow the applicable procurement rules calling for free and open competition.
Required Clauses for Federal Assistance provided by FTA
ACCESS TO RECORDS AND REPORTS
Contractor agrees to:
a) Maintain all books, records, accounts and reports required under this Contract for a period of not less than three (3) years after the date of termination or expiration of this Contract or any extensions thereof except in the event of litigation or settlement of claims arising from the performance of this Contract, in which case Contractor agrees to maintain same until Public Agency, the FTA Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. b) Permit any of the foregoing parties to inspect all work, materials, payrolls, and other data and records with regard to the Project, and to audit the books, records, and accounts with regard to the Project and to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed for the purpose of audit and examination.
FTA does not require the inclusion of these requirements of Article 1.01 in subcontracts. Reference 49 CFR 18.39 (i)(11).
CIVIL RIGHTS / TITLE VI REQUIREMENTS
1) Non-discrimination. In accordance with Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. § 2000d, Section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, Section 202 of the Americans with Disabilities Act of 1990, as amended, 42 U.S.C. § 12132, and Federal Transit Law at 49 U.S.C. § 5332, Contractor or subcontractor agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, marital status age, or disability. In addition, Contractor agrees to comply with applicable Federal implementing regulations and other implementing requirements FTA may issue.
2) Equal Employment Opportunity. The following Equal Employment Opportunity requirements apply to this Contract:
a. Race, Color, Creed, National Origin, Sex. In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e, and Federal Transit Law at 49 U.S.C. § 5332, the Contractor agrees to comply with all applicable Equal Employment Opportunity requirements of U.S. Dept. of Labor regulations, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor, 41 CFR, Parts 60 et seq., and with any applicable Federal statutes, executive orders, regulations, and Federal policies that may in the future affect construction activities undertaken in the course of this Project. Contractor agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, national origin, sex, marital status, or age. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation; and selection for training, including apprenticeship. In addition, Contractor agrees to comply with any implementing requirements FTA may issue.
b. Age. In accordance with the Age Discrimination in Employment Act (ADEA) of 1967, as amended, 29 U.S.C. Sections 621 through 634, and Equal Employment Opportunity Commission (EEOC) implementing regulations, “Age Discrimination in Employment Act”, 29 CFR Part 1625, prohibit employment discrimination by Contractor against individuals on the basis of age, including present and prospective employees. In addition, Contractor agrees to comply with any implementing requirements FTA may issue.
c. Disabilities. In accordance with Section 102 of the Americans with Disabilities Act of 1990, as amended (ADA), 42 U.S.C. Sections 12101 et seq., prohibits discrimination against qualified individuals with disabilities in programs, activities, and services, and imposes specific requirements on public and private entities. Contractor agrees that it will comply with the requirements of the Equal Employment Opportunity Commission (EEOC), “Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities Act,” 29 CFR, Part 1630, pertaining to employment of persons with disabilities and with their responsibilities under Titles I through V of the ADA in employment, public services, public accommodations, telecommunications, and other provisions.
d. Segregated Facilities. Contractor certifies that their company does not and will not maintain or provide for their employees any segregated facilities at any of their establishments, and that they do not and will not permit their employees to perform their services at any location under the Contractor’s control where segregated facilities are maintained. As used in this certification the term “segregated facilities” means any waiting rooms, work areas, restrooms and washrooms, restaurants and other eating areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, color, religion or national origin because of habit, local custom, or otherwise. Contractor agrees that a breach of this certification will be a violation of this Civil Rights clause. 3) Solicitations for Subcontracts, Including Procurements of Materials and Equipment. In all solicitations, either by competitive bidding or negotiation, made by Contractor for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by Contractor of Contractor's obligations under this Contract and the regulations relative to non-discrimination on the grounds of race, color, creed, sex, disability, age or national origin.
4) Sanctions of Non-Compliance. In the event of Contractor's non-compliance with the nondiscrimination provisions of this Contract, Public Agency shall impose such Contract sanctions as it or the FTA may determine to be appropriate, including, but not limited to: 1) Withholding of payments to Contractor under the Contract until Contractor complies, and/or; 2) Cancellation, termination or suspension of the Contract, in whole or in part.
Contractor agrees to include the requirements of this clause in each subcontract financed in whole or in part with Federal assistance provided by FTA, modified only if necessary, to identify the affected parties.
DISADVANTAGED BUSINESS PARTICIPATION
This Contract is subject to the requirements of Title 49, Code of Federal Regulations, Part 26, “Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs”, therefore, it is the policy of the Department of Transportation (DOT) to ensure that Disadvantaged Business Enterprises (DBEs), as defined in 49 CFR Part 26, have an equal opportunity to receive and participate in the performance of DOT-assisted contracts. 1) Non-Discrimination Assurances. Contractor or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this Contract. Contractor shall carry out all applicable requirements of 49 CFR Part 26 in the award and administration of DOTassisted contracts. Failure by Contractor to carry out these requirements is a material breach of this Contract, which may result in the termination of this Contract or other such remedy as public agency deems appropriate. Each subcontract Contractor signs with a subcontractor must include the assurance in this paragraph. (See 49 CFR 26.13(b)). 2) Prompt Payment. Contractor is required to pay each subcontractor performing Work under this prime Contract for satisfactory performance of that work no later than thirty (30) days after Contractor’s receipt of payment for that Work from public agency. In addition, Contractor is required to return any retainage payments to those subcontractors within thirty (30) days after the subcontractor’s work related to this Contract is satisfactorily completed and any liens have been secured. Any delay or postponement of payment from the above time frames may occur only for good cause following written approval of public agency. This clause applies to both DBE and non-DBE subcontractors. Contractor must promptly notify public agency whenever a DBE subcontractor performing Work related to this Contract is terminated or fails to complete its Work, and must make good faith efforts to engage another DBE subcontractor to perform at least the same amount of work. Contractor may not terminate any DBE subcontractor and perform that Work through its own forces, or those of an affiliate, without prior written consent of public agency.
3) DBE Program. In connection with the performance of this Contract, Contractor will cooperate with public agency in meeting its commitments and goals to ensure that DBEs shall have the maximum practicable opportunity to compete for subcontract work, regardless of whether a contract goal is set for this Contract. Contractor agrees to use good faith efforts to carry out a policy in the award of its subcontracts, agent agreements, and procurement contracts which will, to the fullest extent, utilize DBEs consistent with the efficient performance of the Contract.
ENERGY CONSERVATION REQUIREMENTS
Contractor agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the State energy conservation plans issued under the Energy Policy and Conservation Act, as amended, 42 U.S.C. Sections 6321 et seq. and 41 CFR Part 301-10.
FEDERAL CHANGES
Contractor shall at all times comply with all applicable FTA regulations, policies, procedures and directives, including without limitation those listed directly or by reference in the Contract between public agency and the FTA, as they may be amended or promulgated from time to time during the term of this contract. Contractor’s failure to so comply shall constitute a material breach of this Contract.
INCORPORATION OF FEDERAL TRANSIT ADMINISTRATION (FTA) TERMS The provisions include, in part, certain Standard Terms and Conditions required by the U.S.
Department of Transportation (DOT), whether or not expressly set forth in the preceding Contract provisions. All contractual provisions required by the DOT, as set forth in the most current FTA Circular 4220.1F, dated November 1, 2008, are hereby incorporated by reference.
Anything to the contrary herein notwithstanding, all FTA mandated terms shall be deemed to control in the event of a conflict with other provisions contained in this Contract. Contractor agrees not to perform any act, fail to perform any act, or refuse to comply with any public agency requests that would cause public agency to be in violation of the FTA terms and conditions.
NO FEDERAL GOVERNMENT OBLIGATIONS TO THIRD PARTIES
Agency and Contractor acknowledge and agree that, absent the Federal Government’s express written consent and notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying Contract, the Federal Government is not a party to this Contract and shall not be subject to any obligations or liabilities to agency, Contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying Contract.
Contractor agrees to include the above clause in each subcontract financed in whole or in part with federal assistance provided by the FTA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions.
PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS
Contractor acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. §§ 3801 et seq. and U.S. DOT regulations, “Program Fraud Civil Remedies,” 49 CFR Part 31, apply to its actions pertaining to this Contract. Upon execution of the underlying Contract, Contractor certifies or affirms the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to me made, pertaining to the underlying Contract or the FTA assisted project for which this Contract Work is being performed.
In addition to other penalties that may be applicable, Contractor further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the Federal Government reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on Contractor to the extent the Federal Government deems appropriate.
Contractor also acknowledges that if it makes, or causes to me made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal assistance originally awarded by FTA under the authority of 49 U.S.C. § 5307, the Government reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49 U.S.C. § 5307 (n)(1) on the Contractor, to the extent the Federal Government deems appropriate.
Contractor agrees to include the above clauses in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clauses shall not be modified, except to identify the subcontractor who will be subject to the provisions.
State Notice Addendum
The National Cooperative Purchasing Alliance (NCPA), on behalf of NCPA and its current and potential participants to include all county, city, special district, local government, school district, private K-12 school, higher education institution, state, tribal government, other government agency, healthcare organization, nonprofit organization and all other Public Agencies located nationally in all fifty states, issues this Request for Proposal (RFP) to result in a national contract.
For your reference, the links below include some, but not all, of the entities included in this proposal:
State, Local, and Tribal Governments | USAGov
Local Governments | USAGov
Appendix A – Authorized Resellers
Dealer Name Address City State Zip
ABBA Technologies Inc 5301 Beverly Hills Ave. NE Albuquerque NM 87113 Cas Severn 6201 Chevy Chase Drive Laurel MD 20707
CDW 230 N Milwaukee Avenue Vernon Hills IL 60061
Colossal Contracting LLC 304 Harry S Truman Pkwy, Ste. G Annapolis MD 21401 Communications Professionals Inc. 2265 Livernois Rd, Ste. 900 Troy MI 48083 Comtest Technologies 3049 Ualena Street, Suite 706 Honolulu HI 96819 Copper River 4501 Singer Ct. #300 Chantilly VA 20151
Cornerstone Tech 1735 N. First Street, Suite 110 San Jose CA 95112 CTG 12165 Darnstown Rd. Gaithersburg MD 20878
Custom Storage Inc. dba cStor 7975 N. Hayden Rd., Ste. A105 Scottsdale AZ 85258 Data Center Warehouse 23041 Avenida De La Carlota #200 Laguna Hills CA 92653 DynTek Services, Inc. 5241 California Ave., Suite 150 Irvine CA 92617 Epoch Concepts 8920 Barrons Blvd. Highlands Ranch CO 80129 Eternal Networks, LLC 887 S. McDonough Street Montgomery AL 36104 FedBizIT 305 Harrison St., SE, Suite 1C Leesburg VA 20175 Force3 2151 Priest Bridge Drive Crofton MD 21114
GDS2, Inc. 10755 Scripps Poway Pkwy, Ste. 371 San Diego CA 92131 Hawk Institute for Space Sciences 2137 Espey Court, Suite 7 Crofton MD 21114 ITSavvy 313 South Rohlwing Road Addison IL 60101
Kambrian Corporation 2707 E. Valley Blvd, Suite 312 West Covina CA 91792 Kelyn Tech 17011 Lincoln Ave. #444 Parker CO 80134
Logisoft Computer Products 6605 Pittsford Palmyra Road, Suite E1 Fairport NY 14450 MNJ Technologies Direct 1025 Busch Parkway Buffalo Grove IL 60089 MVation Worldwide 70 Glen Street, Suite 260 Glen Cove NY 11542 Networked Educational
Technologies dba CSDNET 874 Montauk Highway Bayport NY 11705 New Tech Solutions 4179 Business Center Drive Fremont CA 94538 Norseman 8172 Lark Brown Road Elkridge MD 21075
Sanity Solutions 1720 Bellaire St. Denver CO 80222
Sequel Data Systems 11824 Jollyville Road, Suite 400 Austin TX 78759 Sev1Tech 7800 East Union Ave., Suite 875 Denver CO 80237 SHI International Corp. 10 Knox Drive Piscataway NJ 08854 ShireWire GS&D 184 Northampton Street, Ste. 302 Easthampton MD 01027 SIRC 730 24th St NW, #3 Washington DC 20037
Solutions3 LLC 637 Wyckoff Ave., PMB 352 Wyckoff NJ 07481 Sonit Systems LLC 130 Westfield Dr. Archbold OH 43502
SpartanTec, Inc. 800 25th Ave. South, Suites B & C North Myrtle Beach SC 29582 Starnet Solutions 90 Main Street Farmingdale NJ 07727
Strato Communications 10398 Rockingham Dr. #7 Sacramento CA 95827 Technologent 100 Spectrum Center Dr., Ste. 700 Irvine CA 92618 Technology Integration Group 10240 Flanders Court San Diego CA 92121 TWE Solutions 13900 Marquesas Way #6004 Marina Del Rey CA 90292 York Telecom Corp. 81 Corbett Way Eatontown NJ 07724
Vinsys Information Technology 12020 Sunrise Valley Dr, Ste. 100 Reston VA 20191
Region XIV Education Service Center
1850 Highway 351
Abilene, TX 79601-4750
325-675-8600
FAX 325-675-8659
June 20, 2024
Mr. Dale Foster
President
Climb Channel Solutions
4 Industrial Way West, 3rd Floor
Eatontown, NJ 077724
Sent via email to: [email protected]
Re: Renewal of Region 14 ESC Contract #01-130, Cyber-Security Solutions, Malware, Ransomware Protection, Other Related Products and Services Dear Mr. Foster:
Region 14 Education Service Center is pleased to announce it is renewing contract #01-130, CyberSecurity Solutions, Malware, Ransomware Protection, Other Related Products and Services for the period January 1, 2025 through December 31, 2025, in accordance with the contract.
If you have any questions or concerns, feel free to contact me at (325) 675-7003.
Sincerely,
Emily Jeffrey
Region 14, Chief Financial Officer
DocuSign Envelope ID: F61BB295-5246-4421-9070-716745D838D3
Region XIV Education Service Center
1850 Highway 351
Abilene, TX 79601-4750
325-675-8600
FAX 325-675-8659
June 13, 2025
Mr. Dale Foster
President
Climb Channel Solutions
4 Industrial Way West, 3rd Floor
Eatontown, NJ 077724
Sent via email to: [email protected]
Re: Renewal of Region 14 ESC Contract #01-130, Cyber-Security Solutions, Malware, Ransomware Protection, Other Related Products and Services Dear Mr. Foster:
Region 14 Education Service Center is pleased to announce that it is renewing contract #01-130, Cyber-Security Solutions, Malware, Ransomware Protection, Other Related Products and Services for the period January 1, 2026, through December 31, 2026, in accordance with the contract.
If you have any questions or concerns, feel free to contact me at (325) 675-7003.
Sincerely,
Emily Jeffrey
Region 14, Chief Financial Officer
Docusign Envelope ID: 15E97589-4B8D-459F-B8EF-0543AC64C66C Climb - Contract # 01-130
Authorized Resellers
Authorized Reseller
Full Catalog (Y/N)
if No, please Specify
National (Y/N)
if No please Specify Contact Information
1903 Solutions LLC Y Y [email protected]
954 Consultants LLC Y Y [email protected]
Adry Partners, LLC Y Y [email protected]
Ahead, Inc. Y Y [email protected]
American Software LLC Y Y [email protected] ArcFire One LLC Y Y [email protected]
Aspire Technology Partners Y Y [email protected] Aurora Systems Consulting Y Y [email protected]
A-VAR Inc. Y Y [email protected]
BlackPoint IT Services Y Y [email protected] Blue Chip Tek, Inc. Y Y [email protected]
Blue Karma Security LLC Y Y [email protected]
BlueAlly Technology Solutions, LLC Y Y [email protected] BorderLAN Inc. Y Y [email protected]
Bridge Data Solutions Y Y [email protected]
Capital Data Y Y [email protected]
Catalyst Technology Group USA, Inc. Y Y [email protected] CDW-G Y Y [email protected]
Cherbonnier Mayer & Associates, Inc. dba CMA Technology Solutions Y Y [email protected] Climb Global Solutions, Inc. DBA Grey Matter Y Y [email protected] Clutch Solutions LLC Y Y [email protected]
CNP Technologies Y Y Michael Hale; [email protected]
Computer Business Solutions, Inc. Y Y [email protected] Computers at Work!, Inc. DBA vTechio Y Y [email protected] Converge Technology Solutions Y Y [email protected] ConvergeOne, Inc. Y Y [email protected]
CyKor Y Y [email protected]
Dallas Digital Services, LLC Y Y [email protected] Data Center Warehouse, LLC Y Y [email protected] / [email protected] DG Technology Consulting LLC Y Y [email protected] DGR Systems, LLC Y Y [email protected]
Digital Securus LLC, dba Deep Forest Security Consulting Y Y [email protected] Dox Electronics, Inc. Y Y [email protected]
Dreadnought Endeavors Inc Y Y [email protected]
Edge Team Y Y [email protected]
EncoreCyber, Inc. Y Y [email protected]
Eos Systems Y Y [email protected]
ePlus Y Y [email protected]
Evotek Y Y [email protected]
Frontier Technology DBA MicroAge Y Y [email protected] GHA Technologies, Inc. Y Y [email protected] Heartland Business Systems, LLC Y Y [email protected] Howard Technology Solutions Y Y [email protected]
Hub City Media, Inc. Y Y [email protected]
IMPEX Technologies, Inc. Y Y [email protected] International Data Link Inc Y Y [email protected]
InterWorks, Inc. Y Y [email protected]
Kambrian Corporation Y Y [email protected]
Keeper Technology LLC Y Y [email protected] Liberty Technology Y Y [email protected]
Loial Inc Y Y [email protected]
Lyon Micro, LLC Y Y [email protected]
Mainline Information Systems, LLC Y Y [email protected] Mangudai LLC Y Y [email protected]
Micro Logic, Inc. dba Micro Systems Support Y Y [email protected] MJM Systems, Inc. Y Y [email protected]
Modcomp, Inc. dba CSPi Technology Solutions Y Y [email protected] Multipath Data, Inc. Y Y Tom O'Malley [email protected] Netsync Network Solutions Y Y [email protected]
Network Integration Company Partners, Inc. (NIC Partners) Y Y [email protected] Networked Educational Technologies DBA CSDNET Y Y [email protected] Nth Generation Computing, Inc. Y Y [email protected]
NXT GEN Technologies, Inc. Y Y [email protected]
Ocean Computer Group, Inc. Y Y [email protected]
Ochser Consulting Y Y [email protected]
Optiv Security Inc. Y Y [email protected]
Organization for Educational Technology Curriculum Y Y [email protected] Pantheon Global Solutions LLC Y Y [email protected] Paperless Knowledge Y Y [email protected]
PartnerOne IT LLC Y Y [email protected]
Personal Computer Systems, Inc. Y Y [email protected] Quality and Assurance Technology Corp Y Y [email protected] Right! Systems, Inc. Y Y [email protected]
ROI-IT LLC Y Y [email protected]
Sac Associates LLC Y Y [email protected]
Updated 2026_08_25
Climb - Contract # 01-130
Authorized Resellers
Authorized Reseller
Full Catalog (Y/N)
if No, please Specify
National (Y/N)
if No please Specify Contact Information
Sanity Solutions Y Y [email protected]
Sequel Data Systems, Inc. Y Y [email protected] Sidepath Inc. Y Y [email protected]
SMS Tech Solutions LLC Y Y [email protected]
Soccour Solutions Y Y [email protected]
Spectrum Imaging Technologies, Inc. Y Y [email protected] SSP Data Y Y [email protected]
Starnet Solutions Y Y [email protected]
Strategic Storage Solutions Y Y [email protected]
Structured Communication Systems, Inc. Y Y [email protected] Summus Industries, Inc. Y Y [email protected] Technology Integration Group (TIG) Y Y [email protected] Tensus Technology LLC Y Y [email protected]
Terralogic Y Y [email protected]
Total Tech International Inc. Y Y [email protected] Trace3 Y Y Nicole Vacketta; [email protected]
Trebron Security, LLC Y Y [email protected]
Twotrees Technologies LLC Y Y [email protected]
VirtuIT Systems, Inc. Y Y [email protected]
Vision Data Center Y Y [email protected]
VLCM Y Y [email protected]
Zivaro, Inc. Y Y [email protected]
954 Consultants LLC Y Y [email protected]
Grand Canyon Business Solutions Y Y [email protected] Continental Resources, Inc. Y Y [email protected]
GuidePoint Security LLC Y Y [email protected] Yellow Dog Networks Y Y [email protected]
Compucom Systems, Inc Y Y [email protected]
Calian Corp. Y Y [email protected]
Updated 2026_08_25