About Vendor
Mesa, AZ 85215
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
Enterprise Networks Solutions, Inc., provides E-Rate Category Two eligible:
- Internal Connections Products
- Installation
- Statewide Services
- Contract Vendor SPIN: 143029693. Mohave Form 470: 240002243.
- Manufacturers include:
- Arista
- Aruba
- Axis
- EtherWan
- Extreme
- Fortinet
- HP Aruba
- Juniper
- Palo Alto
- Ruckus
- ShoreTel/Mitel
- Verkada
- Vertiv
- Viavi
ENS is locally owned and operated, with no outside shareholders influencing the commitments we make to our customers, employees, and suppliers. We provide best-in-class solutions for network infrastructure including network security, content filtering, enterprise wireless, IP/DNS management, SAN, voice, virtualization, and WAN acceleration. In addition, as a Value-Added Reseller (VAR) we employ six full-time engineers who specialize in all the areas above. Our engineers have an average tenure at ENS of 11 years, so whoever helped you with install will help you with support for years to come. Finally, we provide expertise in E-rate for public schools and libraries, winning several large E-rate bids for Dysart, Queen Creek, Chandler, and Cartwright USD in previous years.
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.
Standard Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.ens-az.com |