About Vendor

20 E. Congress Suite 10
Tucson AZ 85701

Main Contact:
Jessica Kaiser
Phone: 520-647-2121


18M-1004 Facility Furnishings

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Michael Carter, CPPB

Audit Specialist:
Chris Mauser


JKaiser Workspaces provides:

  • Facility Furniture

Manufacturers include:

  • 9 to 5 Seating
  • Affordable Interior Systems
  • Arcadia
  • Clarus Glassboards
  • Draper
  • Encore Seating
  • Ergonomic Solutions
  • Fraint
  • GAR
  • Ghent
  • Great Openings
  • Gressco
  • Humanscale
  • HPFi
  • Indiana Furniture
  • KI
  • Krug
  • Lesro
  • Maverick
  • Norix
  • Office Star Products
  • Russwood
  • Safco
  • Screenflex
  • Source International
  • Special T
  • Speech Privacy
  • and other brands


Excluded Items:

Laboratory Furniture, Fire Proof Safes, Mats, Crowd Control and Locker Refurbishment.


About The Vendor:

JKaiser Workspaces is a woman owned, full service commercial furnishings firm providing interior and exterior solutions for all work, learn, play, worship and healing environments. With a portfolio of local and national projects, we have the experience and resources to execute projects of any scope and size.

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: JKaiser Workspaces
Vendor DBA: JKaiser Workspaces