PB - Financial ERP System Implementation Readiness and Go-Live Stabilization Support
| Location: |
Illinois |
| Posted: |
Jul 26, 2025 |
| Due: |
Aug 8, 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
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| Solicitation No: |
26-360IOC-IOC36-B-48754 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-360IOC-IOC36-B-48754
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Responses Due in 12 Days, 14 Hours, 31 Minutes
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Header Information
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Bid Number:
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26-360IOC-IOC36-B-48754
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Description:
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PB - Financial ERP System Implementation Readiness and Go-Live Stabilization Support
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Bid Opening Date:
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08/08/2025 09:00:00 AM
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Purchaser:
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Ignacio Cuevas
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Organization:
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IOC - Illinois Office of the Comptroller
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Department:
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IOC36001 - Procurement
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Location:
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AA001 - Procurement - Springfield
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Fiscal Year:
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26
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Type Code:
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15 - Request for Proposal (RFP)
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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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07/25/2025 04:43:05 PM
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Info Contact:
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Contact Ignacio Cuevas at Ignacio.Cuevas@Illinoiscomptroller.gov
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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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THIS IS NOT A SOLICITATION. Piggyback Agency JPMC to obtain consulting services.
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Ship-to Address:
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Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
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Bill-to Address:
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Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
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Print Format:
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File Attachments:
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Signed NOA
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Ignacio Cuevas
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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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Yes
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If yes, BEP Goal Percentage:
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10.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Item # 1:
(
918
-
71
)
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Kick-Off Material
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NIGP Code:
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918-71
IT Consulting, (Not Otherwise Classified)
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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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Item # 2:
(
918
-
71
)
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Go-Live Readiness Review Documentation Implementation Risk Register
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NIGP Code:
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918-71
IT Consulting, (Not Otherwise Classified)
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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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Item # 3:
(
918
-
71
)
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Adv4 Operating Model and System Stabilization Plan
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NIGP Code:
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918-71
IT Consulting, (Not Otherwise Classified)
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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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