ISBE: RENEWAL NOTICE - MSFW (5 Special Ed Developers)
| Location: |
Illinois |
| Posted: |
May 13, 2025 |
| Due: |
May 23, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
|
| Solicitation No: |
25-586SBE-CHOPE-B-47751 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-586SBE-CHOPE-B-47751
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Header Information
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Bid Number:
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25-586SBE-CHOPE-B-47751
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Description:
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ISBE: RENEWAL NOTICE - MSFW (5 Special Ed Developers)
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Bid Opening Date:
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05/23/2025 02:00:00 PM
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Purchaser:
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Sara Power
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Organization:
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SBE - State Board of Education
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Department:
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CHOPERATINGOFF586 - Chief Operating Officer
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Location:
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AJ003 - Information Technology
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Fiscal Year:
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25
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Type Code:
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70 - Renewal
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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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05/09/2025 08:17:18 AM
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Info Contact:
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Contact Jason Perry at (217)785-8777 or jperry@isbe.net
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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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RENEWAL NOTICE THIS IS NOT A SOLICITATION, 1 0F 1 - to provide five developers on a time-and-materials basis to focus on the development and maintenance of Agency projects related to Special Education.
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Ship-to Address:
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Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
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Bill-to Address:
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Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
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Print Format:
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Bid Print New
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File Attachments:
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renewal-notice-of-award-v.25.2_MSFW.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Colene Underwood
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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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Yes
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If yes, BEP Goal Percentage:
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20.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Purchase Order : 22-586SBE-CHFOP-P-38476:0
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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05/12/2025 10:24:17 AM
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Attaching Signed Renewal NOA Attachment File Changes: Header 1. File 'renewal-notice-of-award-v.25.2_MSFW.pdf': File 'renewal-notice-of-award-v.25.2_MSFW.pdf' added .
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Item # 1:
(
918
-
71
)
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Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #1 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year)
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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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4,000.0
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HR - Hour
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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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Item # 2:
(
918
-
71
)
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Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #2 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year)
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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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4,000.0
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HR - Hour
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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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Item # 3:
(
918
-
71
)
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Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #3 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year
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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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4,000.0
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HR - Hour
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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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Item # 4:
(
918
-
71
)
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Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #4 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year
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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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4,000.0
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HR - Hour
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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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Item # 5:
(
918
-
71
)
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Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #5 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year
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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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4,000.0
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HR - Hour
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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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