About Vendor
Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.
1850 E. Northrop Blvd
Chandler, AZ 85249
Chandler, AZ 85249
Solicitation:
20F-0528 Online Source for Computer Hardware, (including recertified and refurbished), Peripherals, Software, A/V Equipment, Accessories and ServiceContract Dates:
Award Date: 08/17/2020 Effective Date: 10/03/2020 Next Renewal: Final Expiration: 10/03/2025Mohave Contacts:
Contract Specialist:Mike Nentwig, CPPB
Procurement Specialist:
Direct Online Order
Overview
Pricing & Docs
More Info
Info
Direct online order contract.
CDW Government provides:
- Computer Hardware
- Software and Peripherals
Excluded Items
Excluded:
• Office Supplies and Furniture.
• Cellular Phones and Cellular Service
• Apple, CS&S/Zenet Computer Systems and Hardware
About the Vendor
CDW Government, LLC. (CDW·G) has supported public sector entities in the state of Arizona for over 21 years. With a product portfolio spanning over 1,000 manufacturers and more than 100,000 technology items, CDW·G offers all products and services covered under this agreement, including computers from all nationally known brands. Eligible categories are:
- Computer Hardware
- Electronic Equipment
- Network Devices, Peripherals, and Related Electronic Hardware
- Video Equipment
- Projection and Presentation Equipment
- Audio Equipment
- Video Production Equipment
- Networking (wired and wireless) and Telecommunication Equipment and Peripherals
- Physical and Software based Security Solutions
- Cabinets, Consoles, Racks, Mounts, Technical Furniture, and Accessories
- Software
Docs
CDW Government LLC Pricing and Contract Documentation:
Click here to go to the vendor's pricing page
Contract Documents:
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.
More
Direct Online Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Direct Online Order |
| Direct Online Order User Guide: | 20F-CDWG-1003 User DO Guide |
| Website: | www.cdwg.com/mohave2020 |
| User Guide: | CDW Government LLC User Guide |
| Process Type: | Direct Order |