About Vendor

Apple Inc.
Visit Website
12545 Riata Vista Circle
Austin, TX 78727
   
Main Contact:
Karla Mijgar
Phone: 602-363-6871
 
Contract:
21K-APPLE-0305
Click here to go to the vendor's pricing page

 
Solicitation:
21K-1007 Apple Computers Products and Accessories
  
Contract Dates:
Award Date: 02/09/2022
Effective Date: 03/05/2022
Next Renewal: 03/05/2025
Final Expiration: 10/03/2025
 
Mohave Contacts:
Procurement Specialist:
Direct Order

Contract Specialist:
Mike Nentwig, CPPB

Direct online order contract.

Apple, Inc. provides:

  • Apple brand computers
  • Apple computer software
  • Apple computer peripherals
  • Apple computer accessories
  • Apple Professional Services
  • Apple Learning Services
  • Complete Apple brand product line available at Apple's education price.
  • Prices include shipping and Mohave's admin. fee.

 

Excluded Items
  • Third-party products not manufactured by Apple. Items may be placed in cart but are not included in Admin Fee payments.
  • Sales, Orders, and Pickups at Apple Retail Stores
  • Leasing Services
  • iPhones
About the Vendor

The Apple Inc. Mohave direct online order contract, you can access the Apple online stores at the links below. Education members should use the store for Education. All other members should use the store for State & Local Government. NOTE: Apple will not give a blanket approval for all federal requirements. Apple will review any federal requirements on a case-by-case basis.

Apple Inc. Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Direct Order Contract

User Guide: User_Guide.pdf
Process Type: Direct Order
Direct User Guide: 21K-APPLE-0305 User DO Guide
Website: https://ecommerce.apple.com/asb2bstorefront/fys?country=US&language=en
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