About Vendor

Sterling Computers Corporation
303 Centennial Drive
North Sioux City, ND 57049
   
Main Contact:
Alex Nelson
Phone: 602-726-7037
 
Solicitation:
22L-0915 Computers and Peripherals
  
Contract Dates:
Award Date: 01/19/2023
Effective Date: 01/21/2023
Next Renewal: 01/21/2025
Final Expiration: 01/21/2028
 
Mohave Contacts:
Procurement Specialist:
Michelle McLemore

Contract Specialist:
Mike Nentwig, CPPB

Sterling Computers Corporation offers:

  • Computers
  • Computer Peripherals
  • Refurbished / Remanufactured Computers
  • Statewide Installations
  • Computer Setup
  • Computer Repairs
  • Warranty Services for all Members
  • Same day emergency onsite computer repair and troubleshooting services.

Manufacturers include:

  • Acer
  • Cisco
  • Dell
  • Fortinet
  • HP
  • Intel
  • Lenovo
  • Microsoft
  • Redhat
  • Ruckus
  • Veeam
  • VMware
  • They offer academic and educational software from Google and Microsoft.
Excluded Items
Excluded: Direct Online Ordering; Stand-alone Installations and Services for A/V Systems; Apple Products; Installation of Networking Systems and Leasing Services.
About the Vendor

Sterling is one of the largest Value-Added Resellers (VARs) in the country in terms of the depth and breadth of products and services that we offer our customers and the variety and number of vendors in our supply chain. Sterling has a history of timely delivery, installation, and integration of equipment. Sterling has Configuration, Integration, and Distribution (CID) Centers located in North Sioux City, SD; Sacramento, CA; and Dulles, Virginia enabling customers to utilize our services for a full scale, turnkey solution from warehouse to delivery, installation, and integration within customer environments. Sterling places a high value on quality control; we use a certified and proven International Organization for Standardization (ISO) 9001-2015 Quality Management System (QMS) as the foundation for all the quality control programs, we create. Our QMS ensures that standardized processes and procedures and ISO 9001-2015 factors are used to develop the quality control program for each contract and that our customer’s requirements for the individual contract’s quality control are addressed.

Sterling has forged lasting relationships with major technology companies and continues to develop relationships with new technology producers to support our customers’ needs with  the constant changes in IT. We hold highest level partnerships with Cisco, Dell, HP, Microsoft, VMware, RedHat, and many others. We leverage  our buying power with multiple OEMs to help optimize budget dollars, maximize operational efficiencies, and reduce the risks involved with buying sophisticated technology solutions. Our expert team of solutions architects provide unmatched guidance and hands-on support.

Sterling Computers Corporation Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

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.


Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.sterling.com
Scroll to Top