Description Change Order Notice Security Operations Center Program _Software
| Location: |
Illinois |
| Posted: |
Nov 18, 2024 |
| Due: |
Dec 2, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
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| Solicitation No: |
Bid Solicitation # 25-557THA-INFOT-B-45467 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-557THA-INFOT-B-45467
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Responses Due in 13 Days, 14 Hours, 14 Minutes
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Header Information
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Bid Number:
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25-557THA-INFOT-B-45467
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Description:
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Change Order Notice Security Operations Center Program _Software
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Bid Opening Date:
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12/02/2024 09:00:00 AM
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Purchaser:
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Consuelo Ponce
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Organization:
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THA - Toll Highway Authority
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Department:
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INFOTECH557 - Information Technology
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Location:
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AQ001 - Information Technology
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Fiscal Year:
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25
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Type Code:
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55 - Amendment/Change Order (increase or no dollar)
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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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11/18/2024 03:01:45 PM
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Info Contact:
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Contact cponce@getipass.com at (630)241-6800 Ext. 4614
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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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Change order for an Additional five eSentire 400 Series Sensors to support the move of the Production and Disaster Recovery Data Centers to off-site Co-Location facilities. The upper dollar limit of Contract 23-0044R will be increased by $33,007.50 (from $1,980,777.50 to $2,013,785). The current contract expires 11/30/2025 will stay the same.
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Ship-to Address:
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Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630)241-6800
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Bill-to Address:
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Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630)241-6800
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Print Format:
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File Attachments:
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23-0044R Change Order Notice_ Security Operations Center Program.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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David Papp
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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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16.00000
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If yes, VBP Goal Percentage:
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1.00000
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Link to Original Contract :
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Purchase Order : 24-557THA-INFOT-P-59039:0
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Item # 1:
(
918
-
71
)
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Change order for an Additional five eSentire 400 Series Sensors to support the move of the Production and Disaster Recovery Data Centers to off-site Co-Location facilities.
The upper dollar limit of Contract 23-0044R will be increased by $33,007.50 (from $1,980,777.50 to $2,013,785).
The current contract expires 11/30/2025 will stay the same.
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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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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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