Description Digital Transformation & Modernization Program Office Change Order
| Location: |
Illinois |
| Posted: |
Jan 15, 2025 |
| Due: |
Jan 29, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
- R - Professional, Administrative and Management Support Services
|
| Solicitation No: |
Bid Solicitation # 25-350SOS-SOS35-B-46249 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-SOS35-B-46249
|
|
Responses Due in 13 Days, 18 Hours, 46 Minutes
|
|
Header Information
|
|
Bid Number:
|
25-350SOS-SOS35-B-46249
|
Description:
|
Digital Transformation & Modernization Program Office Change Order
|
Bid Opening Date:
|
01/29/2025 02:00:00 PM
|
|
Purchaser:
|
Katherine Tople
|
Organization:
|
SOS - Secretary of State
|
|
Department:
|
SOS350 - Budget & Fiscal Management
|
Location:
|
AA001 - Budget & Fiscal Management
|
|
Fiscal Year:
|
25
|
Type Code:
|
55 - Amendment/Change Order (Increase or No Dollar)
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
01/15/2025 02:55:20 PM
|
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
ILSOS is entering into a change order with BCG for ongoing work within the Implementation Phase of the DTMPO RFP. The RFP and award allowed for negotiated SOWs to be done throughout the life of the contract. The last change order listed a maximum amount of $12,675,000 and this change order is for an increase not to exceed $6,500,000. The new maximum contract amount will not exceed $19,175,000 without a formal change order and amendment.
|
|
|
Ship-to Address:
|
Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
|
Bill-to Address:
|
Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
|
Print Format:
|
Bid Print
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Dave Littrell
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
Yes
|
If yes, BEP Goal Percentage:
|
10.00000
|
If yes, VBP Goal Percentage:
|
0.00000
|
Link to Original Contract :
|
|
|
Item # 1:
(
918
-
71
)
|
Change order not to exceed $6,500,000 for new SOW
|
|
NIGP Code:
|
918-71
IT Consulting, (Not Otherwise Classified)
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
$6,500,000.00
|
EA - Each
|
$0.00
|
$6,500,000.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
...information management systems and licenses to contractors, training to contractors, consulting services... Factors. ...
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.
