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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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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POSTAL SERVICE
Bid Due: 6/26/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
