About Vendor
3100 West Ray Rd. Suite 201
Chandler, AZ 85226
Chandler, AZ 85226
Solicitation:
22I-0728 Facility Electronic Systems: Security, Video Surveillance, Intercommunication, Master Clock, Building Automation and Multimedia.Contract Dates:
Award Date: 11/07/2022 Effective Date: 11/16/2022 Next Renewal: 11/16/2024 Final Expiration: 11/16/2027Mohave Contacts:
Procurement Specialist:Maria Brissette, CPPB
Contract Specialist:
Mike Nentwig, CPPB
Info
ivelah LLC provides:
- Security Systems
- Intercommunication Systems
- Video Surveillance Systems
- Integrated Building Systems
Excluded Items
Excluded - Multimedia Presentation Systems, Television Signal Distribution Systems, master Clock, and Building Automation Systems.
No Bid - None
About the Vendor
ivelah maximizes access control & video surveillance solutions at every project phase for schools in Arizona. From consultancy and pre-design to proof-of-concept and project deployments, we will position your school to make better-informed security decisions. We specialize in robust frameworks that will meet your needs today and evolve to address your objectives of tomorrow. Let our team rally around your goals & double down on our commitment to your communities.
Docs
ivelah LLC Pricing and Contract Documentation:
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Contract Documents:
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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.
More
Standard Order Contract
User Guide: | User_Guide.pdf |
Process Type: | Standard Order |
Website: | www.ivelah.com |