Sole Source - Match Rate Enhancement for Debt Recovery and IT Support for Local Government
| Location: |
Illinois |
| Posted: |
Jun 10, 2025 |
| Due: |
Jun 24, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
25-360IOC-IOC36-B-48224 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-360IOC-IOC36-B-48224
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Responses Due in 13 Days, 15 Hours, 51 Minutes
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Header Information
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Bid Number:
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25-360IOC-IOC36-B-48224
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Description:
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Sole Source - Match Rate Enhancement for Debt Recovery and IT Support for Local Government
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Bid Opening Date:
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06/24/2025 10:00:00 AM
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Purchaser:
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Ignacio Cuevas
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Organization:
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IOC - Illinois Office of the Comptroller
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Department:
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IOC36001 - Procurement
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Location:
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AA001 - Procurement - Springfield
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Fiscal Year:
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25
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Type Code:
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35 - Sole Source
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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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06/10/2025 04:31:23 PM
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Info Contact:
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Contact Ignacio Cuevas at Ignacio.Cuevas@Illinoiscomptroller.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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This is a notice of intent to award a contract as a sole (economically feasible) source to Dun & Bradstreet. for Match Rate Enhancement for Debt Recovery and IT Support for Local Government. See attachment for details. The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, June 20, 2025 at 4 p.m. to the Info Contact above.
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Ship-to Address:
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Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
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Bill-to Address:
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Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
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Print Format:
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File Attachments:
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SSJF Part I Signed
Sole Source Hearing Details Form
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Ignacio Cuevas
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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
-
04
)
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Services to increase match rates
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NIGP Code:
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918-04
Accounting, Auditing, Budget Consulting
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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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