About Vendor

10989 Red Run Blvd.
Owings Mills MD 21117

Main Contact:
David LeNard
Phone: 410-902-5800 x 103


18K-0809 Professional Consulting (IT Systems and E-Rate)

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Aracely Rivas


E-Rate Elite Services, Inc. provides:

  • Professional Consulting Services for E-Rate


Excluded Items:



About The Vendor:

E-Rate Elite Services, Inc. provides professional consulting services for E-Rate. Specializing in all aspects of the E-Rate process. Our employees have worked for USAC, or Solix, the company subcontracted by USAC for the past 20 years to perform application reviews for the E-Rate program. E-Rate Elite Services employees have worked on the Internal Audit Team, Appeals Team, PIA Review Team, Ombudsman group, Cost Effectiveness Review, and Selective Review. We know how to prepare for and to respond to PIA, USAC and the FCC to ensure you receive and keep the funds you deserve.

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: E-Rate Elite Services, Inc.
Vendor DBA: E-Rate Elite Services, Inc.