About Vendor

Netsian Technologies Group
Visit Website
600 East Gilbert Drive
Tempe, AZ 85281
   
Main Contact:
Rachel Graziadei
Phone: 480-505-6632
 
Contract:
22I-NTG-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:
Melissa Jimenez

Netsian Technologies Groupprovides:

  • Security Systems
  • Intercommunication Systems
  • Integrated Building Systems
  • Video Surveillance Systems
  • Building Automation Systems
  • Master Clocks
  • Permanent Sound Systems
  • Multimedia Presentation Systems
  • Television Distribution Systems

 

Excluded Items
Excluded - None No Bids - None
About the Vendor

Netsian Technologies Group, Arizona's leading telecommunications systems provider, specializes in the design, installation, and integration of your electrical special systems including classroom intercom, master clock, fire alarm, audio/visual, camera surveillance, burglar alarm, network cabling, telecommunications and energy management. We are licensed distributors for most top-rated equipment.

Our clients are assured a complete, accurate estimate from our design team, who also provide multi-system integration, installed with the highest quality and outstanding levels of service from certified technicians. In addition, our Service Department provides ongoing maintenance and emergency management of your special systems.

Services: Networking Services, Fire Alarm Systems, Intercom Systems, Master Clocks, IP Video Solutions.

Netsian Technologies Group 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.netsian.com
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