About Vendor

P.O. Box 6407
Albuquerque NM 87197

Main Contact:
Mollie Gunkel
Phone: 480-454-3757


19B-0214 E-rate Internal Connections

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Michael Carter, CPPB, NIGP-CPP

Audit Specialist:
Chris Mauser


CamNet, Inc. provides:

  • E-Rate eligible internal connections products, installation and services.

Manufacturers include:

  • APC
  • Axoim
  • Barracuda
  • Cisco
  • Fortinet
  • HP
  • HPE
  • LightSpeed
  • Ruckus
  • Samsung
  • Tripplite
  • VMWare

SPIN #143017447
Form 470 Application Number: 190015932

NOTE: Contract has an initial 54-month term which expires on 9/7/2023. This contract does not require annual renewals.


Excluded Items:

Trenching, Construction Services.


About The Vendor:

CamNet, Inc. has a proven track record of providing efficient, cost-effective and durable computer Networking solutions for small to mid-sized businesses since 1994.

We offer one-stop-shopping for all your IT (Information Technology) needs: we can design your system, purchase any hardware and software, install and configure the system, train your staff and provide on-going support and maintenance. Our clients range from small to large businesses. Here at CamNet, Inc. we want to help your business fully realize the benefits of properly configured computer networks by delivering cost-effective IT solutions and onsite support services that have a direct, measurable impact on improving your bottom line.

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: CamNet, Inc.
Vendor DBA: CamNet, Inc.