Piggyback Agency Specific Contact- Omnia Contract 11-61 for Business and IT Consulting Services
| Location: |
Illinois |
| Posted: |
Mar 25, 2025 |
| Due: |
Apr 7, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
25-350SOS-SOS35-B-47107 |
| Publication URL: |
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Bid Solicitation: 25-350SOS-SOS35-B-47107
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Responses Due in 12 Days, 19 Hours, 53 Minutes
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Header Information
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Bid Number:
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25-350SOS-SOS35-B-47107
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Description:
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Piggyback Agency Specific Contact- Omnia Contract 11-61 for Business and IT Consulting Services
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Bid Opening Date:
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04/07/2025 02:00:00 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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03/25/2025 01:22:00 PM
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Info Contact:
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procurement@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 is entering into a contract with McKinsey through Omnia Partners (formerly NCPC) RFP #41-20 to provide planning practices and capabilities for critical services and enhancement options. This work is directly related to the services previously provided in February and March of 2023. This engagement is for a total dollar amount of $5,916,900 for a term of March 17, 2025, through November 28, 2025.
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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:
(
918
-
71
)
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IT consulting services
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NIGP Code:
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918-71
IT Consulting, (Not Otherwise Classified)
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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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$5,916,900.00
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EA - Each
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$0.00
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$5,916,900.00
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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_2_bso
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Bid Due: 4/21/2028
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