Mohave

About Vendor

600 West Germantown Pike, Ste 400
Plymouth Meeting PA 19462

Main Contact:
Ahmed Attalla
Phone: 267-240-9097

Contract:
18G-I2M-0926

Final Expiration:
09/26/2023

Next Renewal:
09/26/2020

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Maria Brissette, CPPB

Products/Services:

Include Information Management Inc. DBA (i2m) provides:

  • Cloud computing
  • Cloud services
  • Cloud applications
  • Cloud storage
  • Designing, consulting, building and supporting of cloud infrastructures
  • Cloud security consultation
  • Data encryption
  • Hardware and software are allowed but only as a total solution.

 

Excluded Items:

Telephony.

 

About The Vendor:

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.i2m.solutions

Vendor: Include Information Management Inc. DBA (i2m)
Vendor DBA: i2m