About Vendor
Arvada, CO 80003
Solicitation:
22L-0915 Computers and PeripheralsContract Dates:
Award Date: 01/19/2023 Effective Date: 01/21/2023 Next Renewal: 01/21/2025 Final Expiration: 01/21/2028
CounterTrade Products, Inc. offers:
- Computers
- Computer Peripherals
- Statewide Installations
- Computer Setup
- Computer Repairs
- Warranty Services for specific Mohave member agencies.
- Same day emergency onsite computer repair and troubleshooting services.
CounterTrade provides a nearly limitless choice of solutions including hardware, software, and technology services. Virtually any technology need can be satisfied by partnering with CounterTrade.
CounterTrade has a dedicated team of Account Executives focusing on providing value to Arizona state, local, and education entities over the past 15+ years. We have established relationships with multiple Original Equipment Manufacturers to provide a wide array of options for our Mohave customers.
CounterTrade offers a wide range of white glove services to include Google OS enrollment for Chromebooks, imaging services, asset tagging, asset reporting, charging cart setup, etching, multi-packaging, and onsite equipment removal and installation.
CounterTrade’s Technical Support staff has over 37 years of experience in installation, service, and support of IT-related products. We can be on-site to support District personnel and school faculty during and after implementation and is commitment to providing the very best customer service and achieving 100% client satisfaction.
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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
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.countertrade.com |