About Vendor

Meteor Education, LLC
Visit Website
690 NE 23rd Avenue
Gainsville, FL 32609
   
Main Contact:
Josh Jaeckels
Phone: 602-545-6970
 
Contract:
23G-METR-0131
Click here to go to the vendor's pricing page

 
Solicitation:
23G-1005 Facility Furnishings
  
Contract Dates:
Award Date: 01/22/2024
Effective Date: 01/31/2024
Next Renewal: 01/31/2025
Final Expiration: 01/31/2029
 
Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist:
Mike Nentwig, CPPB

Meteor Education LLC provides a full line of facility furnishings for:

  • Cafeteria
  • Classroom
  • Conference Room
  • Dormitory
  • Laboratory
  • Library
  • Locker Room
  • Mailroom
  • Mobile Cabinets
  • Office
  • Reception
  • Storage Units
  • Waiting Area

Manufacturers include:

  • 9 to 5 Seating
  • All Seating
  • Alumni
  • Bretford
  • Carpet for Kids
  • Claridge
  • Clinton Industries
  • Fire King
  •  
  •  
  • Gratnells
  • Great Openings
  • Gressco
  • Interior Concepts
  • Invincible Office
  • Ironwood
  • Maverick
  • Mien
  •  
  •  
  • Saffe Furniture
  • Tenjam
  • Trendway
  • USA Capitol
  • Watson Furniture
  • WB Manufacturing
  • Whitney Brothers
    		•
    Excluded Items
    Excluded: • Lease • Rental • Sale of Used or Reconditioned Furniture No Bids: None
    About the Vendor

    Meteor Education provides superior service to our customers. Our objective is to supply our customers with high quality products built to stand the test of time within their budget. In addition to high quality products, our standard of excellence includes a thorough sales and project management processes, professional installation, and full warranty service. We only partner with the finest manufacturing, trucking, and installation companies. Our thorough processes are filled with checks and balances to ensure the highest quality is achieved during the manufacturing, delivery, installation, and punch list resolution.

    Meteor Education, LLC 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.meteoreducation.com
    Scroll to Top