About Vendor

1715 W. Sunrise Blvd, Suite A
Gilbert AZ 85233

Main Contact:
Sara Sparenga
Phone: 480-398-4019


Final Expiration:

Next Renewal:
This contract is set to be renewed 7/1/18 through 6/30/19. Contract renewal (contract modification) documents will be available before 7/1/18 in the due diligence packages.

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB


End 2 End Technologies provides:

  • Network Optimization
  • Wireless LAN
  • Edge + Distribution
  • Switches + Routers
  • Servers
  • Hardware, Racks & Cabinets
  • Design
  • Installation
  • Maintenance
  • Infrastructure Cabling & Fiber Optics
  • Enterprise Layer 3 POE Switching
  • LAN and WAN Services
  • Security & Access Control
  • Audio Visual Systems
  • Wireless Heat Mapping
  • Network Consultation
  • Professional Services

This contract is E-rate eligible.
SPIN NUMBER: 143036202
Form 470: 809930001244207


Excluded Items:



About The Vendor:

End 2 End Technologies is a leading provider of network infrastructure and related solutions, specializing in system design, implementation, and maintenance. In business since 1999, End 2 End proudly boasts nearly two-decades of robust business operations, successful project deployments, and satisfied clientele throughout the state of Arizona and the Southwest.

Our reputation as both an ethical and reliable technology partner has been built by our two-hundred full-time employees, each of whom carry years of expertise, and various certifications from product manufacturers, industry associations, and other notable designations. Our sizable staff and client-centered business practices enable resource allocation of personnel at a moment's notice. From large-scale projects to emergency services calls, our teams of technicians, project management, engineers, and support staff work to drive results for our clients, and to serve as a life-long partner in the ever-changing world of technology.

Mohave Pricing:

Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing 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.

Click here to go to the Contract Documents page

More Info:

Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order