About Vendor
Gilbert, AZ 85296
Solicitation:
22J-0810 Professional Consulting Services (Business Services, Human Resources, Grant Writing, Transportation, Maintenance and Facility Operations)Contract Dates:
Award Date: 11/03/2022 Effective Date: 12/16/2022 Next Renewal: 12/16/2025 Final Expiration: 12/16/2027Mohave Contacts:
Contract Specialist:Melissa Jimenez, CPPB
Procurement Specialist:
Michelle McLemore
Sunny Path Associates, Inc. provides:
- Business Services Consulting with a focus on procurement and finance
Sunny Path Associates, LLC has been shedding light on public procurement since 2018. We are a procurement consulting firm that provides support and training to promote compliance, knowledge and strategic value in government contracting. Our firm facilitates the entire procurement cycle – from pre-solicitation functions through contract award and beyond – as well as everything in between. Sunny Path provides guidance to clients in need of a little or a lot of procurement and finance help with a level of involvement driven by their needs.
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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
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.sunnypathassoc.com |