About Vendor

Fire Security Electronics and Communications, Inc.
Visit Website
17621 N. 25th Avenue
Phoenix, AZ 85023
   
Main Contact:
Ed Ruebsamen
Phone: 602-564-7770
 
Contract:
22I-FSEC-1116
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Solicitation:
22I-0728 Facility Electronic Systems: Security, Video Surveillance, Intercommunication, Master Clock, Building Automation and Multimedia.
  
Contract Dates:
Award Date: 11/07/2022
Effective Date: 11/16/2022
Next Renewal: 11/16/2024
Final Expiration: 11/16/2027
 
Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist:
Mike Nentwig, CPPB

Fire Security Electronics & Communications, Inc. provides:

  • Security Systems
  • Intercommunication Systems
  • Integrated Building Systems
  • Video Surveillance Systems
  • Building Automation Systems
  • Master Clocks
  • Permanent Sound Systems

 

Excluded Items
Excluded - None No Bids - Multimedia Presentation Systems, Television Signal Distribution Systems and Building Automation Systems.
About the Vendor

Since 1980, Fire Security Electronics & Communications, Inc. has specialized in all aspects of Fire Alarm, Access Control, and Intrusion Detection, including Consulting, Sales, Installation, Service, and Repair. FSEC can provide cost-effective, high quality special systems solutions in every level of education and government installations for new construction and improvement applications.

Using the best technology available, we are dedicated to providing honest, reliable, and timely services to our customers. We are proud of our track record for quality installations while meeting on-budget and on-time requirements.

FSEC's Corporate Office is located in North Phoenix for service to all metro Phoenix and Northern Arizona locations. While our Southern Office located in Tucson, services Southern Arizona.

Fire Security Electronics and Communications, Inc. 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.fsec.com
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