State of California (CMAS) Welcome

The IBM information on this site is specific to IBM’s CMAS contract 03-16-70-0032H.

CMAS (California Multiple Award Schedule) is a master agreement between IBM and the State of California that allows state agencies and all local public entities to procure IBM hardware, software and services. CMAS also adds value by allowing these state and local governments to take advantage of federally-negotiated pricing.

Contract Number: 3-16-70-0032H
Effective Dates: June 13, 2016 - December 20, 2025
GSA Schedule: GS-35F-110DA

CMAS pricing is based on IBM's GSA IT Schedule.

Products & Pricing

Servers and Storage

This contract includes Power Systems (System i and System p), Mainframe (System z), complementary components such as racks, power supplies and operating system software as well as Storage systems, switches, Storage Volume Controllers and operating system software.

Training is NOT available under this contract.


Prices reflect list price and this contract’s discounts per unit of one (1). Please check with IBM or an approved IBM Business Partner to learn more about discounts for volume or establishing standard configurations.


 IBM’s Cloud portfolio is designed around five key principals: Hybrid, Multi-cloud, Open, Management & Security that meet your demanding governmental requirements. Check the listing below to see which offerings are currently included in this contract.

Maintenance & Services

This contract includes Maintenance and related services, including IT Consulting and Technical hourly services.

Contract Details

Contract terms and conditions

This contract, which covers servers, storage, operating system software, distributed software, cloud infrastructure offerings and related services, consists of contract # 3-16-70-0032H, plus addendum(s).

Always review the product and services listed for this contract before ordering. Always place the CMAS Contract #3-16-70-0032H IBM’s on the Purchase Order(s) in order to invoke the terms and conditions of this agreement.

Contract information

IBM & Partner Contacts

Questions, Quotes & Orders from IBM

For questions about this contract, please contact:

Karen Schneider

For quotes or orders from IBM, please contact your local IBM Client Representative or:

Eric Rice

For Quotes & Orders:

When buying direct from IBM, the Purchase Order is made out to IBM Corporation who will fulfill and invoice the Purchasing Entity.  The Purchase Order must include the contract number in order to be considered invoking the terms and conditions of the contract. 

The PO may be emailed to or mailed to: IBM Corporation Contracts Team, 6303 Barfield Rd NE, Sandy Springs, GA 30328

Payments should be remitted to the address which will appear on your IBM invoice or to: IBM Corporation, PO Box 676673, Dallas, TX 75267-6673.

Quotes & Orders from IBM Authorized Business Partners

Under IBM's State Contract Reseller program, the Purchase Order is made out to the authorized Business Partner who will fulfill and invoice the Purchasing Entity. Payments for the order are made directly to the Business Partner. The Purchase Order must include the contract number in order to be considered invoking the terms and conditions of this contract. The Business Partner will transfer Risk of Loss and Title to the IBM products to the customer in accordance with the contract terms. The Business Partners are only permitted to fulfill with the IBM or IBM branded products and services permitted by this contract. Third party products and any Business Partner services are specifically excluded.

Only the Business Partners listed below have completed IBM’s criteria to participate in the IBM State Contract Reseller program and are eligible to resell using this contract.