About Vendor

ON HOLD. NO ORDERS ALLOWED.
EMS LINQ, Inc.
Visit Website
PO Box 745000
Atlanta, GA 30374-5000
   
Main Contact:
Chris Farwell
Phone: 910-799-0121
 
Contract:
24H-LINQ-1219
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Solicitation:
24H-1001 Food Services Point of Sale and Global Data Synchronization Network (GDSN) Platforms, to Include: Hardware, Payment Solutions, and Software
  
Contract Dates:
Award Date: 12/12/2024
Effective Date: 12/19/2024
Next Renewal: 12/19/2025
Final Expiration: 12/19/2029
 
Mohave Contacts:
Contract Specialist:
Mike Nentwig, CPPB

Procurement Specialist:
Veronica Escobedo

EMS LINQ, Inc. provides:

  • Administration Financial Software Systems
  • Point of Sale Hardware
  • Point of Sale Software Modules:
    • - Inventory
    • - Purchasing
    • - Nutritional Analysis
    • - Food Cost Analysis (including Free and Reduced Lunch applications)
 
Excluded Items
Merchant services as a stand-alone service. (Merchant services are offered as part of the total solution.)
About the Vendor

Their staff provides technical training, and they have a demonstrated knowledge of best practices in the field of nutrition and food services. EMS LINQ, Inc. can implement new systems, and integrate existing software. In addition to MealsPlus, they offer great value by offering partnerships with remarkable companies such as ClassWallet, Paya, and RocketSCAN. All data is accessible from nearly all devices and is compatible with Windows-based products.

Throughout the duration of a project, they deliver results through their quality products, the highest level of professionalism, and have excellent on-going software and customer support.

  • 99% + customer retention rate
  • Servicing 10,000+ cafeteria sites for 2,000 district customers in 46 states, including all DoD schools worldwide
  • Company Founder & CEO is former school district finance administrator
  • 30 years supporting the K-12 marketplace
  • Microsoft and Cisco trained staff members
  • Among the highest staff to customer ratios in the industry
EMS LINQ, Inc. Pricing and Contract Documentation:

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.mealsplus.com
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