About Vendor

1850 E. Northrop Blvd
Chandler AZ 85249

Main Contact:
Scott Swanson
Phone: 847-371-9809


20F-0528 Online Source for Computer Hardware, (including recertified and refurbished), Peripherals, Software, A/V Equipment, Accessories and Service

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Direct Order
Questions? Call Esther @ 800-742-2437

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Chris Mauser


Direct online order contract.

CDW Government provides:

  • Computer Hardware
  • Software and Peripherals


Excluded Items:

Office supplies. New networks or networking upgrades. Cellular and telecommunication services. Laptops, desktops, and servers from: Apple, CS&S/Zenet.


About The Vendor:

CDW Government, LLC. (CDW·G) has supported public sector entities in the state of Arizona for over 21 years. With a product portfolio spanning over 1,000 manufacturers and more than 100,000 technology items, CDW·G offers all products and services covered under this agreement, including computers from all nationally known brands. Eligible categories are:
  • Computer Hardware
  • Electronic Equipment
  • Network Devices, Peripherals, and Related Electronic Hardware
  • Video Equipment
  • Projection and Presentation Equipment
  • Audio Equipment
  • Video Production Equipment
  • Networking (wired and wireless) and Telecommunication Equipment and Peripherals
  • Physical and Software based Security Solutions
  • Cabinets, Consoles, Racks, Mounts, Technical Furniture, and Accessories
  • Software
In addition to their product depth and breadth, CDW·G’s dedicated account team, solutions architects, and education strategists understand K-12 education and will help you discover the solutions that can help improve learning outcomes, while keeping your classrooms connected and networks secure.

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:

Direct Order Contract

Online Source for Computer Hardware, (including recertified and refurbished), Peripherals, Software, A/V Equipment, Accessories and Service

User Guide: CDW Government LLC User Guide
Process Type:  Direct Order

Vendor: CDW Government LLC
Vendor DBA: CDW Government LLC