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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* 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.
