Description Piggyback Agency Specific Contact- Technology Products and Services Sourcewell - SHI 121923
| Location: |
Illinois |
| Posted: |
Oct 10, 2024 |
| Due: |
Oct 24, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- A - Research and development
- D - Automatic Data Processing and Telecommunication Services
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| Solicitation No: |
Bid Solicitation # 25-350SOS-SOS35-B-45058 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-SOS35-B-45058
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Responses Due in 13 Days, 18 Hours, 3 Minutes
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Header Information
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Bid Number:
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25-350SOS-SOS35-B-45058
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Description:
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Piggyback Agency Specific Contact- Technology Products and Services Sourcewell - SHI 121923
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Bid Opening Date:
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10/24/2024 01:00:00 PM
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Purchaser:
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Katherine Tople
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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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No
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Alternate Id:
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Required Date:
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Available Date
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10/10/2024 11:54:45 AM
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Info Contact:
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Katherine Tople ktople@ilsos.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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ILSOS has procured Adobe software licenses from Sourcewell contract # 121923-SHI. ILSOS requested quotes from all awarded Sourcewell vendors on this solicitation . ILSOS awarded this contract to SHI for a total of $118,465.58 for a term of upon execution through September 27, 2025. The total award not exceed $130,000 without a formal change order and amendment
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Ship-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Bill-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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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:
(
206
-
55
)
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Adobe software licenses
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NIGP Code:
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206-55
Integrated Hardware-Software IT, Turnkey Solution, Server and Mainframe Computer
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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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$118,465.58
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EA - Each
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$0.00
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$118,465.58
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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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