Piggyback Contract - Sourcewell Contract 121923-SHI - Mimecast Email Security Support
| Location: |
Illinois |
| Posted: |
Jun 17, 2025 |
| Due: |
Jul 1, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- J - Maintenance, Repair, and Rebuilding of Equipment
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
25-350SOS-ITSOS-B-48347 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-ITSOS-B-48347
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Responses Due in 13 Days, 18 Hours, 51 Minutes
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Header Information
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Bid Number:
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25-350SOS-ITSOS-B-48347
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Description:
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Piggyback Contract - Sourcewell Contract 121923-SHI - Mimecast Email Security Support
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Bid Opening Date:
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07/01/2025 01:00:00 PM
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Purchaser:
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Katie Speck
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Organization:
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SOS - Secretary of State
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Department:
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ITSOS350 - Information Technology
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Location:
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AB001 - Information Technology
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Fiscal Year:
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25
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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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Yes
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Alternate Id:
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25IT103094
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Required Date:
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Available Date
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06/17/2025 10:16:38 AM
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Info Contact:
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Katie Speck - Kspeck@ilsos.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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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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ILSOS is entering into a contract with SHI through Sourcewell Contract 121923 to provide Mimecast Email Security Support for a term of 6/30/25 through 6/29/26 for an amount not to exceed $151,473.10.
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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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:
(
205
-
29
)
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ILSOS is entering into a contract with SHI through Sourcewell Contract 121923 to provide Mimecast Email Security Support for a term of 6/30/25 through 6/29/26 for an amount not to exceed $151,473.10.
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NIGP Code:
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205-29
Data/File Security Hardware/Software, to Include Encryption, Environmentally Certified Products
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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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$151,473.10
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EA - Each
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$0.00
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$151,473.10
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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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