About Vendor

732 Milford Road
Merrimack NH 03054

Main Contact:
Gary Anderson
Phone: 800-800-0019 x75050


17N-1005 Computers and Peripherals

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Chris Mauser


Connection Public Sector Solutions offers:

  • Sales and installations for computers

Manufacturers include:

  • Acer
  • Asus
  • Fujitsu
  • HP
  • Lenovo
  • Samsung
  • Sony
  • Toshiba


Excluded Items:

  • On-line ordering and quoting is not allowed.
  • Upgrading of existing, repairs, or installations of networking systems, data centers or storage systems, and telecommunication systems are not allowed.
  • Sales, service, and installation of Apple computers and computer systems are not allowed.


About The Vendor:

Connection Public Sector Solutions is dedicated to fulfilling the unique, specialized IT needs of K12 and Higher Education institutions throughout the United States. We understand there's a lot more to IT than just technology. Our customer-centric approach focuses on the unique IT goals and challenges facing your school. We work closely with you before, during and after every purchase to make sure you get exactly what you need, when you need it. As part of the total Connection solution, we support all the technology we sell with a complete portfolio of IT services designed to help you get more out of your investment. We'll help you get it done right the first time.

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

Vendor: GovConnection, Inc. dba Connection Public Sector Solutions
Vendor DBA: Connection Public Sector Solutions