About Vendor

CDW Government LLC
Visit Website
1850 E. Northrop Blvd
Chandler, AZ 85249
   
Main Contact:
Scott Swanson
Phone: 224-565-8711
 
Contract:
20F-CDWG-1003
Click here to go to the vendor's pricing page

 
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:
Mike Nentwig, CPPB

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
In addition to their product depth and breadth, CDW·G’s dedicated account team, solutions architects, and education strategists understand K-12 education and will help you discover the solutions that can help improve learning outcomes, while keeping your classrooms connected and networks secure.
CDW Government LLC 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-CDWG-1003 User DO Guide
Website: www.cdwg.com/mohave2020
Scroll to Top