FY 26 EOLA Renewal UPS Maintenance
| Location: |
Illinois |
| Posted: |
Jun 18, 2025 |
| Due: |
Jul 1, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- D - Automatic Data Processing and Telecommunication Services
|
| Solicitation No: |
26-350SOS-ITSOS-B-48360 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-350SOS-ITSOS-B-48360
|
|
Responses Due in 12 Days, 19 Hours, 49 Minutes
|
|
Header Information
|
|
Bid Number:
|
26-350SOS-ITSOS-B-48360
|
Description:
|
FY 26 EOLA Renewal UPS Maintenance
|
Bid Opening Date:
|
07/01/2025 02:00:00 PM
|
|
Purchaser:
|
Samantha Guffey
|
Organization:
|
SOS - Secretary of State
|
|
Department:
|
ITSOS350 - Information Technology
|
Location:
|
AB001 - Information Technology
|
|
Fiscal Year:
|
26
|
Type Code:
|
70 - Renewal
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
24IT016001
|
Required Date:
|
07/01/2025
|
Available Date
:
|
06/18/2025 01:13:19 PM
|
|
Info Contact:
|
Contact Jessi Springer at (217) 785-2052
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
This is not a bid opportunity.
|
|
Bulletin Desc:
|
The Secretary of State is exercising renewal 1 of 5 in the amount of $10,000.00 for the term of 07/01/2025-06/30/2026.
|
|
|
Ship-to Address:
|
ILSOS IT - 574
501 South 2nd Street
Room 574 Howlett Building
Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
Phone: (000) 000-0000
|
Bill-to Address:
|
ILSOS IT - 574
501 South 2nd Street
Room 574 Howlett Building
Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
Phone: (000) 000-0000
|
Print Format:
|
Bid Print
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Dave Littrell
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
Bid : 24-350SOS-SOS35-B-42776
|
|
Item # 1:
(
285
-
04
)
|
Utilizing one of five optional renewals, term: 07/01/25-06/30/26 - maintenance cost for all systems
|
|
NIGP Code:
|
285-04
Back-up Systems, Battery Operated, Emergency
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
$10,000.00
|
EA - Each
|
$0.00
|
$10,000.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
CHICAGO DEPARTMENT OF AVIATION Work Service 67225,1 1275339 1275339: Shuttle Bus Services at
City of Chicago
Bid Due: 7/17/2026
NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN that Bids will be received for
DuPage County
Bid Due: 7/02/2026
6/18/26 10:30am CDT I-20-4720 - Roadway & Bridge Construction Illinois Tollway
Illinois Tollway
Bid Due: 6/18/2026
Project: Relay Products for Capital Signal Projects Ref. #: IFB No. 206242 Department:
Metra Rail
Bid Due: 7/15/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
