About Vendor

CamNet, Inc.
Visit Website
5501 Eagle Rock Ave. NE, Suite E1
Albuquerque, NM 87113
   
Main Contact:
Mollie Swisher
Phone: 480-454-3757
 
Contract:
22L-CAMNET3-0121
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Solicitation:
22L-0915 Computers and Peripherals
  
Contract Dates:
Award Date: 01/19/2023
Effective Date: 01/21/2023
Next Renewal: 01/21/2025
Final Expiration: 01/21/2028
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Kristy Hamm, CPPB

CamNet, Inc. offers:

  • Computer Peripherals
  • Refurbished / Remanufactured Computers
  • Statewide Installations
  • Computer Setup
  • Computer Repairs
  • Warranty Services for all members.
  • Same day emergency onsite computer repair and troubleshooting services.
Excluded Items
Network Services or Network Installations. Products and services for: low-voltage cabling, electrical infrastructure, and facility electronic systems.
About the Vendor

CamNet, Inc. has a proven track record of providing efficient, cost-effective and durable computer Networking solutions for small to mid-sized businesses since 1994.

We offer one-stop-shopping for all your IT (Information Technology) needs: we can design your system, purchase any hardware and software, install and configure the system, train your staff and provide on-going support and maintenance. Our clients range from small to large businesses. Here at CamNet, Inc. we want to help your business fully realize the benefits of properly configured computer networks by delivering cost-effective IT solutions and onsite support services that have a direct, measurable impact on improving your bottom line.

CamNet, 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.camnet.us
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