About Vendor

CCS Presentation Systems
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17350 North Hartford Drive
Scottsdale, AZ 85714
   
Main Contact:
Brandon Hall
Phone: 520-628-2377
 
Contract:
20F-CCS-1003
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Solicitation:
20F-0528 Online Source for Computer Hardware, (including recertified and refurbished), Peripherals, Software, A/V Equipment, Accessories and Service
  
Contract Dates:
Award Date: 08/17/2020
Effective Date: 10/03/2020
Next Renewal: 10/03/2024
Final Expiration: 10/03/2025
 
Mohave Contacts:
Procurement Specialist:
Direct Order

Contract Specialist:
Kristy Hamm, CPPB

Direct online order contract.

CCS Presentation Systems provides:

  • Computer Peripherals
  • Specialize audio/visual solutions
  • Presentation Solutions
Excluded Items
Office supplies. New networks or networking upgrades. Cellular and telecommunication services. Laptops, desktops, and servers from: Apple, CS&S/Zenet.
About the Vendor

One of the largest audio video integration companies in the country, CCS Presentation Systems provides integration, installation, training and maintenance of audio video equipment to businesses, schools and government clients. Products include video walls, large format displays, room control systems, interactive collaboration tools, digital projectors, digital signage, audio systems, and more. CCS is the preferred supplier to the Education, Corporate, Government, and Non-Profit markets, boasting more than 350 employees in 17 states.

CCS Presentation Systems 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.


Direct Order Contract

User Guide: User_Guide.pdf
Process Type: Direct Order
Direct User Guide: 20F-CCS-1003 User DO Guide
Website: https://mohave.ccssouthwest.com/my-account/
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