About Vendor

Music and Arts
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5295 Westview Dr. Suite 300
Frederick, MD 21703
   
Main Contact:
Tiana Thakru
Phone: 301-620-4040
 
Contract:
21M-GCS-0504
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Solicitation:
21M-1118 Musical Instruments, Supplies, Repair, Sheet Music, Sheet Music, Seating and Storage
  
Contract Dates:
Award Date: 03/06/2022
Effective Date: 05/04/2022
Next Renewal: 05/04/2025
Final Expiration: 05/04/2027
 
Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist:
Mike Nentwig, CPPB

Guitar Center DBA Music & Arts provides:

  • Band instruments
  • Orchestra instruments
  • Choral instruments
  • Musical supplies
  • Music and instrument stands
  • Music accessories
  • Musical storage
  • Musical seating
  • Musical sheet music
  • Method Books
  • Repairs of musical instruments
Excluded Items
Excluded: • None No Bids: • Rentals
About the Vendor

Music & Arts is a full service music store with four stores in Arizona. We offer many products including the top brands and models relating to any music needs a music program may have. Products such as sheet music, band instruments, accessories, string instruments, guitars, PA systems, and keyboards are just few of the products we are able to provide at a great price.

Music & Arts also repairs band & orchestra instruments and offers educational reps that travel to local schools. Our educational representatives pick up repairs, take orders, deliver product, and are advocates for local school music programs. Our goal is to offer music products and services necessary to make music while providing great customer service.

Music and Arts Pricing and Contract Documentation:

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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.musicarts.com
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