Special procurement to extend Filemaker maintenance and hosting contract
| Location: |
Oregon |
| Posted: |
Jun 17, 2025 |
| Due: |
Jun 23, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 19 - Ships, Small Craft, Pontoons, and Floating Docks
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| Solicitation No: |
S-10700-00014076 |
| Publication URL: |
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Bid Solicitation: S-10700-00014076
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Responses Due in 6 Days, 0 Hours, 21 Minutes
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Header Information
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Bid Number:
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S-10700-00014076
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Description:
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Special procurement to extend Filemaker maintenance and hosting contract
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Bid Opening Date:
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06/23/2025 05:00:00 PM
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Purchaser:
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Tam Eilerts
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Organization:
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Department of Administrative Services
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Department:
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107108 - Surplus
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Location:
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000 - Administrator
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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06/30/2025
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Available Date
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06/16/2025 05:00:00 PM
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Info Contact:
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Brian.Eilerts@DAS.Oregon.Gov (971)283-5302
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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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Ship-to Address:
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Surplus
1655 SALEM INDUSTRIAL DR NE
Salem, OR 97301
US
Email: darren.kennedy@oregon.gov
Phone: (503) 378-6057
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Bill-to Address:
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Surplus
1655 SALEM INDUSTRIAL DR NE
Salem, OR 97301
US
Email: darren.kennedy@oregon.gov
Phone: (503) 378-6057
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Print Format:
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File Attachments:
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Surplus Public Notice~1.pdf
REQ-10700-123709_AMD-4_FileMaker_Surplus_Approved.pdf
SP_Attachment-1_Initial SP_10700-00030791.pdf
SP_Attachment-2_SP_Amd-1_10700-00033801~1.pdf
SP_Attachment-3_SP_Amd-2_10700-00048624~1.pdf
SP_Attachment-4_SP_Amd-3_10700-85111.pdf
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Notice
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Notice Type:
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Special Procurement
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Item # 1:
(
209
-
00
)
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Software and IT services
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NIGP Code:
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209-00
COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED
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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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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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