About Vendor

Connection Public Sector Solutions
Visit Website
732 Milford Road
Merrimack, NH 03054
   
Main Contact:
Gary Anderson
Phone: 800-800-0019 x75050
 
Contract:
20F-CPSS2-1003
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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

Connection Public Sector Solutions offers:

  • Sales and installations for computers
  • Peripheral manufacturers
  • Audio/Visual equipment
  • Presentation equipment & accessories
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

Connection® Public Sector Solutions is dedicated to fulfilling the unique, specialized IT needs of public education institutions throughout the United States. We understand there's a lot more to IT than just technology. Our customer-centric approach focuses on the unique IT goals and challenges facing your district. We work closely with you before, during and after every purchase to make sure you get exactly what you need, when you need it. As part of the total Connection solution, we support all the technology we sell with a complete portfolio of IT services designed to help you get more out of your investment. We offer expert guidance, exceptional service, and innovative strategies to empower you to make informed IT investment decisions. We'll help you get it done right the first time.

Connection Public Sector Solutions 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-CPSS2-1003 User DO Guide
Website: www.connection.com/mohave
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