About Vendor

All Copy Products
Visit Website
1635 W. 13th Ave.
Denver, CO 80204
   
Main Contact:
Danny Wayne
Phone: 480-398-3902
 
Contract:
20J-ACP-0129
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Solicitation:
20J-0903 Digital Copiers, Multifunctional Devices, 3D Printers, Related Supplies, Maintenance, and Managed Printer Services
  
Contract Dates:
Award Date: 12/01/2020
Effective Date: 01/29/2021
Next Renewal: 01/29/2025
Final Expiration: 01/29/2026
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

All Copy Products provides:

  • Digital Copier Sales & Service for:
    • Canon
    • Lexmark
    • Sharp
  • Software for document and print management
  • Managed print services

Manufacturers include:

  • Canon
  • Lexmark
  • Sharp
Excluded Items
3/D Printer sales and service
About the Vendor

All Copy Products (ACP) recognizes that each Mohave Member is unique, with your own objectives and requirements for office technology. As a large, independently-owned provider of document management hardware, software, and services, ACP is well suited to assess and meet the needs of Member organizations of all sizes, locations, and business types. Members will benefit from competitive pricing, authorized service, and an array of products from leading manufacturers including Sharp, Lexmark, Canon, and others. 

ACP opened its doors in 1975 as a printer and copier supplier with seven employees in one location. Over the years, we expanded our offerings to provide businesses with the technology solutions they need to maximize efficiency. Thanks to the hard work of our employees and the partnerships we have formed, we have grown to 13 offices across six states and employ more than 400 people.

You are more than a purchase order to us. You are our partner in delivering excellence to the Arizona communities in which we live and work. Thank you for your consideration!

All Copy Products 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

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.allcopyproducts.com
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