Pure Storage Shelf DFM 375TB-10x37.5TB

Ended California Awarded

Contract number
PO-202700000012
Awardee
TERANOMIC
Contracting organization
Department of Transportation
Contract amount
$900,995

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a contract to TERANOMIC on August 3, 2026, for information technology goods valued at $900,994.62. The contract encompasses data storage infrastructure and related components, with a completion date of August 3, 2026. The primary deliverable is a Pure Storage FlashArray DFM 375-terabyte storage system, supplemented by thirty-eight one-month Evergreen Forever subscriptions to ensure continuous software support and maintenance capabilities.

The contract also includes ancillary hardware components necessary for full system deployment and operation. These include FlashArray capacity expansion, the addition of up to two host bus adapters (HBAs) and associated small form-factor pluggable (SFP) modules per array, and two field-installed dual-port 100-gigabit quad small form-factor pluggable (QSFP28) network interface cards to enable high-speed connectivity. The line item pricing indicates the Pure Storage shelf represents the largest single cost at $680,066.76, while the subscription services total $142,254.14 across all thirty-eight units.

Line items

Item Total
Pure Storage Shelf DFM 375TB-10x37.5TB 1 Each × $680,066.76 $680,066.76
SS-DFMc-375TB 1 Month Evergreen Forever Subscription 38 Each × $3,743.53 $142,254.14
FlashArray Capacity Add 1 Each —
Addition of up to two HBAs and related SFPs per single Array 1 Each —
Field-installed 2-port 100G QSFP28 card 2 Each × $2,513.11 $5,026.22

Quick answers

Who was awarded contract PO-202700000012?

Contract PO-202700000012 was awarded to TERANOMIC by Department of Transportation in California on August 3, 2026.

How much is contract PO-202700000012 worth?

Its contract amount is $900,995.

Is contract PO-202700000012 an order under another contract?

Yes. It was placed under contract 1-24-70-19-33.

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