About Vendor
Scottsdale, AZ 85257
Solicitation:
23K-1128 E-Rate Internal ConnectionsContract Dates:
Award Date: 02/09/2024 Effective Date: 03/08/2024 Next Renewal: Final Expiration: 03/08/2029
Advanced Network Management, Inc., dba, ANM, Inc., provides E-Rate Category Two eligible internal connections products:
- Installation
- Statewide Services
- Workshops on IT (Related to the E-Rate Internal Connections within the scope of work of the contract)
- No charge for travel or value added services.
- Contract Vendor SPIN: 143028101. Mohave Form 470: 240002243.
- Manufacturers include:
- APC
- Cisco (Cisco/Meraki)
- Juniper
- Palo Alto
- Ruckus
- Vertiv
- and more
ANM’s dedicated E-Rate and Manufacturer Certified Teams of sales, engineering, billing and support provide Category 2 solutions/ services (Access Points, Antennas, Cabling, Connectors and Related Components, Caching, Firewall services and components, Switches, Routers, Racks, Uninterruptible Power Supply (UPS), Wireless Controller Systems, Basic Maintenance and MIBS). Our phased implementations include assessment, design, architecture, implementation, management and maintenance.
Partnering with leading providers such as Cisco, Juniper, Meraki, Palo Alto, Ruckus, Schneider Electric (APC) and Vertiv, we back up our work with professional and managed services throughout each stage of the engagement. Our highly experienced engineers have a strong reputation for partnering with our clients and taking a consultative approach throughout each engagement. We attribute our strong results and brand to our deep-rooted commitment to customer service, our engineering excellence and our culture of going above and beyond.
ANM has built a culture of excellence and personalized attention to K12 districts:
- 6:1 Engineer to Sales Ratio
- 98% Customer Satisfaction
- Local Partnerships and Support
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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.
Standard Order Contract
| User Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.anm.com |