CMIS/SAIS 2026-2029 Services SS
| Location: |
Illinois |
| Posted: |
May 12, 2025 |
| Due: |
May 28, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
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| Solicitation No: |
25-402AGE-FINAD-B-47744 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-402AGE-FINAD-B-47744
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Responses Due in 15 Days, 19 Hours, 48 Minutes
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Header Information
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Bid Number:
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25-402AGE-FINAD-B-47744
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Description:
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CMIS/SAIS 2026-2029 Services SS
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Bid Opening Date:
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05/28/2025 02:00:00 PM
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Purchaser:
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Veronica Williams
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Organization:
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AGE - Aging
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Department:
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FINADM402 - Division of Finance and Administration
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Location:
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AA003 - Office of Service Development and Procurement
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Fiscal Year:
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25
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Type Code:
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35 - Sole Source
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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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05/12/2025 02:00:00 PM
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Info Contact:
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Dianne Richman Chief Procurement Office General Services Dianne.Richman@illinois.gov 217-622-1857
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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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N/A
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Bulletin Desc:
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This is a notice of intent to award a contract as a sole source to: Shawnee Health Service and Development Corporation for continuity of the, Case Management Information System-CMIS created by Shawnee Alliance Information Systems -SIAS for mission critical Support and Training services. See attachment for details. The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, May 23rd at 4 p.m. to the Info Contact above.
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Ship-to Address:
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APO/CFO/Division AA
One Natural Resources Way
Suite 100
Springfield, IL 62702-1271
US
Email: allison.j.miller@illinois.gov
Phone: (217) 785-4476
FAX: (217) 524-7777
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Bill-to Address:
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APO/CFO/Division AA
One Natural Resources Way
Suite 100
Springfield, IL 62702-1271
US
Email: allison.j.miller@illinois.gov
Phone: (217) 785-4476
FAX: (217) 524-7777
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Print Format:
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Bid Print New
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File Attachments:
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SAIS SS Requet eLetter RE_ SAIS Services for IDOA Quotes Requested.pdf
CMIS-SAIS SS-hearing-details-form-v-25-2-4-16-25 rvd.pdf
SPO Signed 2026 SAIS Sole Source Justification Form 5.8.25 for signature bsd 5-8.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Amy James-Meurs
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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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Item # 1:
(
920
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13
)
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IT Training and Support for Care Coordination Units for FY 2026
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NIGP Code:
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920-13
Advanced Authentication System Software Services, Including Maintenance and Repair
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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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1,750.0
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HR - Hour
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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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Additional NIGP Code
:
920-91
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Item # 2:
(
920
-
13
)
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IT Training and Support for Care Coordination Units for FY 2027
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NIGP Code:
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920-13
Advanced Authentication System Software Services, Including Maintenance and Repair
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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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1,750.0
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HR - Hour
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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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Additional NIGP Code
:
920-91
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Item # 3:
(
920
-
13
)
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IT Training and Support for Care Coordination Units for FY 2028
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NIGP Code:
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920-13
Advanced Authentication System Software Services, Including Maintenance and Repair
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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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1,750.0
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HR - Hour
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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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Additional NIGP Code
:
920-91
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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