About Vendor

Fusebox LLC
Visit Website
PO Box 26357
Scottsdale, AZ 85255
   
Main Contact:
Sue Pierce
Phone: 480-773-0035
 
Contract:
22J-FUSE-1216
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Solicitation:
22J-0810 Professional Consulting Services (Business Services, Human Resources, Grant Writing, Transportation, Maintenance and Facility Operations)
  
Contract Dates:
Award Date: 11/03/2022
Effective Date: 12/16/2022
Next Renewal: 12/16/2024
Final Expiration: 12/16/2027
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Mike Nentwig, CPPB

Fusebox LLC provides:

  • Business Services Consulting
  • Maintenance Consulting
  • Facility Operations Consulting
  • Tech-enabled Data Management for Utility Savings
Excluded Items
No Bid Items: • Human Resources Consulting • Grant Writing • Transportation Consulting.
About the Vendor

Fusebox, powered by Pierce Energy Planning, is a “tech-enabled” utility management company. Data (meter billing data, interval and real-time) is aggregated through automation from a variety of inputs, digested, and delivered as actionable insights to clients. Each client organization is assigned a project team that works in the background to review data trends, patterns, and communicate strategies which when implemented deliver significant savings to the bottom line. The Fusebox Team of engineers and utility experts analyze data identifying billing errors and rate plan anomalies. Reports and alerts are sent to the client on a regular basis and quarterly face to face discussions held. The Fusebox user-friendly dashboard allows clients to visualize their use and manage all utility types and providers in one place: easy, smart, and efficient. Special consulting services are offered including solar review and analysis, energy management system review, contract savings reviews, energy efficiency studies and water management plans.

Fusebox LLC 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: http://gofusebox.com
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