Mohave

About Vendor

3758 E. Grove St.
Phoenix AZ 85040-3989

Main Contact:
Karl Lilie
Phone: 480-968-8440

Contract:
15M-LASER1-0128

Final Expiration:
01/28/2021

Next Renewal:
01/28/2020

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Products/Services:

Laser Options provides:

  • Copiers
  • Mulitfunctional Devices
  • Service
  • Managed Print Services
  • Document Management

Manufacturers include:

  • Xerox

 

Excluded Items:

Scanning services.

 

About The Vendor:

Laser Options provides you quality Xerox multifunction systems to suit both your business practices and financial objectives. Our Managed Print Services are a benefit offered to customers under the Mohave Contract. This program focuses on our customers' requirements as they relate to the Management and Optimization of output devices and related business processes. As a component of our unique INFOTRACK analysis, we provide our customers with cost visibility to create customized programs that control and manage these costs.

INFOTRACK is a powerful management and decision making analysis that will identify current and desired states with information and document workflow to help lower the costs of Document Process.

The primary focus of INFOTRACK begins with identifying Key Business Issues and bringing into focus consumption patterns, associated costs, and clarity to the currently employed technology infrastructure. The second phase of INFOTRACK identifies the “Desired State”. We review your Business Documentation and Information Technology Strategy to structure both your Physical and Virtual document management system in accordance to your Financial Objectives. Lastly, Laser Options, along with yourself, creates a strategic and scalable plan to overcome key business issues in our mission to help you achieve your personal business goals effectively and efficiently.

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
Website: www.laseroptions.com

Vendor: Laser Options I, LLC dba Laser Options
Vendor DBA: Laser Options