About Vendor

QCM Technologies, Inc.
Visit Website
9060 East Via Linda Suite 220
Scottsdale, AZ 85258
   
Main Contact:
Patricia Paxton
Phone: 602-770-0644
 
Contract:
23H-QCM-0131
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Solicitation:
23H-1003 IBM Power System Servers and Services
  
Contract Dates:
Award Date: 11/16/2023
Effective Date: 01/31/2024
Next Renewal: 01/31/2025
Final Expiration: 01/31/2029
 
Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist:
Kristy Hamm, CPPB

QCM Technologies, Inc. provides:

  • IBM AS/400/iSeries-certified information technology solutions
Excluded Items
RESTRICTED PRODUCTS AND SERVICES (per contract): •Local Area Network/Wide Area Network (LAN/WAN) installation services are not requested. Only related services for the installation of IBM Power Servers are allowed including, but not limited to set up, testing, and troubleshooting. •Desktops, laptops and similar devices which are only directly related for the successful operation of a power system will be allowed. An IBM AS/400/iSeries-certified solutions provider to furnish conversion, implementation, migration and training.
About the Vendor

QCM Technologies, Inc., is a privately held, Arizona-based corporation and a supplier of information technology solutions for business.

QCM Technologies is positioned to offer clients fully integrated solutions to meet the specific needs of their IT environments. QCM provides IBM as a strategic partner. QCM and IBM offer a variety of cutting-edge technologies ranging from servers and storage devices, to software solutions such as virtualization, high availability, and data protection. QCM provides system integration support to its customers with a team of fully certified technical experts who specialize in developing, installing and maintaining customized data management solutions.

QCM Technologies, Inc. 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.qcmtech.com
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