About Vendor

4930 East Beverly Road
Phoenix AZ 85044

Main Contact:
Karen A. Hewitt
Phone: 602-283-7446


19D-0228 Managed IT Services

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Michael Carter, CPPB

Audit Specialist:
Aracely Rivas


Vector Resources Inc., dba VectorUSA 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:

As a managed services provider, we equip our clients with access to leading network technologies and management expertise without requiring high initial capital expenditures or ongoing investments in technology upgrades. Our Managed Services include on-site monitoring with 24 x 7 alerting and response, performance monitoring and analysis, CIO-level consulting, and systems maintenance. Managed Services enable our clients' internal IT staffs to focus on strategic activities rather than ongoing network support. VectorUSA works closely with you to define and assess your operational goals and develop a plan to achieve them. And we help take advantage of new and emerging technologies without disrupting current operations.

For more than 30 years VectorUSA has been making that happen.

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: Vector Resources, Inc. dba VectorUSA
Vendor DBA: VectorUSA