Mohave

About Vendor

303 Centennial Drive
North Sioux City SD 57049

Main Contact:
Jodi Danke
Phone: 605-242-4043

Contract:
17N-NEXT-0120

Solicitation:
17N-1005 Computers and Peripherals

Final Expiration:
01/20/2023

Next Renewal:
01/20/2021

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Chris Mauser

Products/Services:

NextNet Partners, LLC. offers:

  • Sales and installations for computers and peripherals

Manufacturers include:

  • HP
  • Lenovo
  • Cisco Servers

 

Excluded Items:

  • On-line ordering and quoting is not allowed.
  • Upgrading of existing, repairs, or installations of networking systems, data centers or storage systems, and telecommunication systems are not allowed.
  • Sales, service, and installation of Apple computers and computer systems are not allowed.

 

About The Vendor:

Founded in 1996, Sterling Computers Corporation is an award-winning technology solutions provider for Government and Education customers. We provide customers with a simplified IT experience by being their single point of contact for all of their solutions architecture, proof of concept, technology adoption services, and product fulfillment needs. By delivering customized solutions that fit each customer’s unique needs and budget, we enable customers to recognize extreme value on every dollar they spend on IT. Additionally, we provide advanced cross domain security solutions through our SmartXD technology. Our offerings are the first COTS products that enable seamless viewing of data from multiple security levels on a single screen.

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.sterling.com

Vendor: Sterling Computers Corporation (formerly NextNet Partners, LLC)
Vendor DBA: Sterling Computers Corporation (formerly NextNet Partners, LLC)