About Vendor
15333 North Pima Road, Suite 125
Scottsdale, AZ 85260
Scottsdale, AZ 85260
Solicitation:
23K-1128 E-Rate Internal ConnectionsContract Dates:
Award Date: 02/09/2024 Effective Date: 03/08/2024 Next Renewal: Final Expiration: 03/08/2029Mohave Contacts:
Contract Specialist:Mike Nentwig, CPPB
Procurement Specialist:
Maria Brissette, CPPB
Overview
Pricing & Docs
More Info
Info
ConvergeOne, Inc., provides E-Rate Category Two eligible:
- Internal Connections Products
- Installation
- Statewide Services
- Contract Vendor SPIN: 143011994. Mohave Form 470: 240002243.
- Manufacturers include:
- APC
- Cisco
- Cradlepoint
- Eaton
- Extreme
- Fortinet
- HPE/Aruba
- Juniper/Mist
- Leviton
- Meraki
- Palo Alto
- Ruckus
Excluded Items
USAC Category One Services.
Facility cabling not related to the installation of products in the scope of work (Tab 1e).
Trenching, and mechanical system upgrades shall not be allowed under an awarded contract.
E-Rate consulting services were not requested and shall not be offered under an awarded contract.
About the Vendor
Vendor information will be provided soon.
For questions relating to this vendor, contact the Contract Specialist.
Docs
ConvergeOne, Inc. Pricing and Contract Documentation:
Click here to go to the vendor's pricing page
Contract Documents:
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.
More
Standard Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.oneC1.com |