HPE Care Pack Annual Support FY26
| Location: |
Illinois |
| Posted: |
Oct 6, 2025 |
| Due: |
Oct 17, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- D - Automatic Data Processing and Telecommunication Services
|
| Solicitation No: |
26-560IFA-IFA56-B-49652 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-560IFA-IFA56-B-49652
|
|
Header Information
|
|
Bid Number:
|
26-560IFA-IFA56-B-49652
|
Description:
|
HPE Care Pack Annual Support FY26
|
Bid Opening Date:
|
10/17/2025 10:00:00 AM
|
|
Purchaser:
|
Craig Holloway
|
Organization:
|
IFA - Illinois Finance Authority
|
|
Department:
|
IFA560 - Illinois Finance Authority
|
Location:
|
CC001 - Illinois Finance Authority
|
|
Fiscal Year:
|
26
|
Type Code:
|
95 - Small Purchase
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
26-0020
|
Required Date:
|
11/19/2025
|
Available Date
:
|
10/03/2025 08:32:23 AM
|
|
Info Contact:
|
Contact Craig Holloway at (312) 651-1312
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
Illinois Finance Authority
160 North LaSalle
10th Floor S-1000
Chicago, IL 60601
US
Email: Procurement@il-fa.com
Phone: (312) 651-1300
|
Bill-to Address:
|
Illinois Finance Authority
160 North LaSalle
10th Floor S-1000
Chicago, IL 60601
US
Email: Procurement@il-fa.com
Phone: (312) 651-1300
|
Print Format:
|
Bid Print New
|
File Attachments:
|
2024-2025-Presidio-HPE Care Pack-BOA under 50K V.18.2 ~1.doc
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Jennifer Shourd
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
209
-
41
)
|
HPE CarePack Renewal for HPE Server Maintenance and Support-11/19/25-11/18/26- See Quote Attached
|
|
NIGP Code:
|
209-41
Driver and Hardware Support Programs, Mainframes and Servers
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_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
Project: Hickory Creek and East Interceptor Multisensor Inspection Ref. #: 2987-0726 Type: RFP
City of Joliet
Bid Due: 7/02/2026
Follow Z2DA--Project 537-26-702 Chicago, IL. EHRM DDPO Installation Active Contract Opportunity Notice ID
VETERANS AFFAIRS, DEPARTMENT OF
Bid Due: 6/24/2026
Follow FATS AND BONES REMOVAL SERVICES Active Contract Opportunity Notice ID HQC00526QE024 Related
DEPT OF DEFENSE
Bid Due: 7/06/2026
Bid Title: Water And Sewer Rate Study And Integrated Infrastructure Master Plan Category:
City of Geneva
Bid Due: 7/02/2026
* 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.
