Change Order - Healthcare Transformation Consulting
| Location: |
Illinois |
| Posted: |
Sep 15, 2025 |
| Due: |
Sep 29, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- R - Professional, Administrative and Management Support Services
- U - Education and Training Services
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
26-478HFS-DIREC-B-49320 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-478HFS-DIREC-B-49320
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Responses Due in 13 Days, 15 Hours, 26 Minutes
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Header Information
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Bid Number:
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26-478HFS-DIREC-B-49320
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Description:
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Change Order - Healthcare Transformation Consulting
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Bid Opening Date:
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09/29/2025 10:00:00 AM
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Purchaser:
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Monique Wantland
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Organization:
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HFS - Healthcare and Family Services
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Department:
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DIRECTOR478 - Director
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Location:
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AA002 - Procurement Management
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Fiscal Year:
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26
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Type Code:
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55 - Amendment/Change Order (Increase or No Dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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09/15/2025 12:00:00 PM
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Info Contact:
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Contact Monique Wantland at (217) 557-5777
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The Department of Healthcare and Family Services (HFS) seeks to execute a Change Order to contract for Healthcare Transformation Consulting Services. The Change Order will provide additional hours.
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Ship-to Address:
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Procurement Liaison
201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217) 557-5776
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Bill-to Address:
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Procurement Liaison
201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217) 557-5776
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Print Format:
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Bid Print New
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File Attachments:
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HMA_Change Order Notice V.25.1_ 21-478HFS-DIREC-P-37414 CO 2021-35-004.9.11.25.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Jennifer Klein
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Purchase Order : 21-478HFS-DIREC-P-37414:0
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Item # 2:
(
918
-
78
)
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For the balance of the initial term 32 months, adding an estimated 250 hours/month x $325/hour - 81,250/month, results in an additional $2,600,000 for that period.
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NIGP Code:
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918-78
Medical Consulting
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Brand:
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Model:
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Make:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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