About Vendor
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: 11/16/2025 Final Expiration: 11/16/2027Mohave Contacts:
Contract Specialist:Mike Nentwig, CPPB
Procurement Specialist:
Maria Brissette, CPPB
ivelah LLC provides:
- Security Systems
- Intercommunication Systems
- Video Surveillance Systems
- Integrated Building Systems
IVELAH IS COMMITTED TO SERVING SCHOOLS' PHYSICAL SECURITY INITIATIVES IN ARIZONA & BEYOND
Trust us to undertake a full easement of your existing access control and video surveillance hardware & software. Evaluate its functionality and explore options and features that will enhance security and protection of students.
Ivelah will provide essential design and performance criteria to ensure access control and video surveillance solutions will create environments conducive to learning and achievement.
With our preferred pricing through Mohave, we can help you address a wide range of concerns around the age of your facilities, ongoing student security, and tightening budgets. We are eager to learn more about your objectives so that we may deliver fresh solutions that are scalable, reliable, & respond to your complex needs.
We help you find the right balance between security & accessibility while also addressing your most pressing security challenges.
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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.ivelah.com |