Office of State Procurement

Contract Detail

Contract # 4400035004 T-number 92570 - BENECOM BN NETWORKING PRODUCTS Description Benecom BN Networking - SW LAPS Contract Yes Prime Vendor Name BENECOM COMPUTER CO INC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 03/17/2026 - 03/16/2027 Coop Procure Yes Delivery Days ARO 0 P-card Accepted No Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90000068 Purchasing Agency Office of State Purchasing Buyer Name ADAM COX Contact Email ADAM.COX@LA.GOV Contact Phone 225-219-4690

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address BENECOM COMPUTER CO INC NO NO NO NO 4140 POCHE CT W NEW ORLEANS , LA 70129 Contact: Joseph Fall Email: joef@benecominc.com Phone: 5042541441 FAX: 5042540003 Contact: David Benedic Email: kellyb@benecominc.com Phone: 504-254-1441 FAX: 504-254-0003

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 43222600 Benecom BN Networking - SW 4 $0.00