About Vendor

2450 S. Gilbert Road, Suite 201
Chandler AZ 85286

Main Contact:
Bob Cox
Phone: 480-222-6011


19D-0228 Managed IT Services

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Chris Mauser


PLJ Information Systems, Inc. dba Nothing But NET provides:

  • Managed IT Services for Network Equipment
  • Personnel Computers
  • Network Monitoring
  • Network Help Desk Operations


Excluded Items:

E-Rate Services, Hardware and Software Sales, and All Cloud Hosted Services


About The Vendor:

Nothing But NET has been delivering MSP solutions here in Arizona for over 18 years. Nothing But NET has a formula for success and feels its experience and longevity will benefit members of the Mohave community. Nothing But NET provides a wide range of IT support and expert services for our Mohave members. From our 24x7 Help Desk with a one hour response time to our services including, but not limited to:

  • Remote and onsite IT services
  • Expert troubleshooting
  • Network assessments
  • Managed service agreements
  • Cyber security including
    • Monitoring of servers and infrastructure
    • Endpoint security protection
    • Proactive cybersecurity training with simulated attacks
    • Dual factor authentication

Nothing But NET has numerous certified technicians and engineers on staff with over 160 years of experience. Our pro-activeness in assisting our customers helps us to provide the best solutions to fulfill Mohave member's needs.

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: PLJ Information Systems, Inc dba Nothing But NET
Vendor DBA: Nothing But NET