Award
California Department of Health Care Services Mental Health Services Division PO-MH-26007555
Annual renewal of Nutanix Unified Storage Pro software license and hardware maintenance support for California Department of Health Care Services Mental Health Services Division
Recipient
IMPEX TECHNOLOGIES INC
Award Amount
$50,620,207.00
Ceiling
$50,620,207.00
Awarded
February 23, 2026
Identifier
PO-MH-26007555
The California Department of Health Care Services Mental Health Services Division, a state agency located in Sacramento, California, issued purchase order PO-MH-26007555 to IMPEX TECHNOLOGIES INC for the annual renewal of Nutanix Unified Storage (NUS) Pro Software License and Production Software Support Services for 1 TiB of data stored, under license number LIC-01481928 and serial number 23SW000275229, delivered electronically. In addition, the purchase order includes an annual renewal of hardware maintenance support for Nutanix NX-8155N-G8-HY, providing production-level 24/7 short term hardware support for units with serial numbers 22SH5H530093, 22SH5H530081, 22SH5H520160, and 22SH5H530064 for the contract period from February 1, 2026 to January 31, 2027. The total award amount is $50,620,207.00. Unique contract terms include a 5% cash discount if payment is made within 30 days. This purchase includes 655 units of the software license and 4 units of hardware maintenance support. The procurement falls under NAICS code 541512 - Computer Systems Design Services, reflecting the nature of software and hardware support services acquired.
Description
SOFTWARE - SUBSCRIPTION - ANNUAL RENEWAL NUTANIX UNIFIED STORAGE (NUS) PRO SOFTWARE LICENSE & PRODUCTION SOFTWARE SUPPORT SERVICES FOR 1 TiB OF DATA STORED NUTANIX #RSW-NUS-PRO-PR LIC-SN: LIC-01481928 S/N: 23SW000275229 ***** ELECTRONIC DELIVERY *****; HARDWARE - MAINTENANCE - ANNUAL RENEWAL NUTANIX NX-8155N-G8-HY PRODUCTION LEVEL 24/7 SHORT TERM HW SUPPORT NUTANIX #RS-HW-PRD-ST S/N: 22SH5H530093, 22SH5H530081 22SH5H520160, 22SH5H530064 PERIOD: 2/01/26 THRU 1/31/27 DEPT NOTE: 5% CASH DISCOUNT FOR PAYMENT WITHIN 30 DAYS ___________________ FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20928 OBJ CODE: 4020 PROJ CODE: CENTRALADM PRIOR: PRDO MH25005315