About Vendor

Bluum USA, Inc
Visit Website
4675 E. Cotton Center Blvd. Suite 155
Phoenix, AZ 85040
   
Main Contact:
Austin Hermes
Phone: 602-750-6979
 
Contract:
20F-TROX-1003
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Solicitation:
20F-0528 Online Source for Computer Hardware, (including recertified and refurbished), Peripherals, Software, A/V Equipment, Accessories and Service
  
Contract Dates:
Award Date: 08/17/2020
Effective Date: 10/03/2020
Next Renewal: 10/03/2024
Final Expiration: 10/03/2025
 
Mohave Contacts:
Procurement Specialist:
Direct Order

Contract Specialist:
Melissa Jimenez

Direct online order contract.

Bluum USA, Inc. provides:

  • Computer hardware
  • Software
  • Peripherals
  • Audio/Visual Equipment
  • Presentation equipment & accessories
  • Installation
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

Bluum has over 60 years of experience providing complete technology solutions for education. Headquartered in Phoenix, Arizona, with more than 60 offices nationwide, Bluum has local Account Executives that offer a vast selection of products from leading manufacturers. Whether you are updating one room or standardizing an entire campus, Bluum is your school’s best partner to ensure the highest quality solutions at the most competitive pricing backed by the industry’s best added value services including installation/integration and professional development. Bluum provides an offering of over 750,000 SKUs of Computers, Computer Peripherals, Networking /Telecommunication Peripherals and Audio Visual Equipment, which is maintained by hundreds of leading manufacturers. Bluum’s value is to be the lowest cost distributor while offering innovative solutions and the highest quality service.

Bluum USA, Inc Pricing and Contract Documentation:

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Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and 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.


Direct Order Contract

User Guide: User_Guide.pdf
Process Type: Direct Order
Direct User Guide: 20F-TROX-1003 User DO Guide
Website: https://customer.trox.com/contracts/contract_emaile.htm?st=AZ&contno=AZ007&
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