NOTICE OF EMERGENCY EXTENSION 5 - Individuals in Custody Electronic Communication Services - akh
| Location: |
Illinois |
| Posted: |
Jun 18, 2025 |
| Due: |
Jul 3, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
- Q - Medical Services
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| Solicitation No: |
26-426DOC-SOURC-B-48317 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-426DOC-SOURC-B-48317
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Header Information
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Bid Number:
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26-426DOC-SOURC-B-48317
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Description:
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NOTICE OF EMERGENCY EXTENSION 5 - Individuals in Custody Electronic Communication Services - akh
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Bid Opening Date:
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07/03/2025 12:00:00 PM
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Purchaser:
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Amanda Hardwick
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Organization:
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DOC - Corrections
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Department:
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SOURCING426 - Sourcing
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Location:
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BK001 - Sourcing
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Fiscal Year:
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26
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Type Code:
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45 - Emergency Extension
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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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06/18/2025 03:00:55 PM
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Info Contact:
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Contact Amanda Hardwick at amanda.hardwick@illinois.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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Notice of Emergency Extension - Individuals in Custody Electronic Communication Services. This is not a solicitation for bids.
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Ship-to Address:
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Agency Procurement Officer
1301 Concordia Court
Springfield, IL 62794
US
Email: noreply@illinois.gov
Phone: (217) 558-2200
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Bill-to Address:
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Agency Procurement Officer
1301 Concordia Court
Springfield, IL 62794
US
Email: noreply@illinois.gov
Phone: (217) 558-2200
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Print Format:
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Bid Print New
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File Attachments:
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approved Emergency Purchase Extension 5 approval DOC B 48317~1.pdf
Emergency Extension Contracts list~3.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Megan Dalton
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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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Purchase Order : 23-426DOC-CENTO-P-48468:0
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Item # 1:
(
839
-
92
)
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Notice of Emergency Extension 5 - Emergency Contract with GTL for the completion of transfer of data from Vendor to DOC. This is a $0.00 dollar contract with all expenses incurred by the Individuals in Custody population utilizing the system. Unit Cost has been entered to attain the proper level of approvals.
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NIGP Code:
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839-92
Videophone Devices, Equipment and Accessories
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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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2.0
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MON - Month
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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_1_bso
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