CHANGE ORDER NOTICE / BFF STAFF AUGMENTATION
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541512 - Computer Systems Design Services
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
May 29, 2025 |
| Due Date: |
Jun 12, 2025 |
| Solicitation No: |
25-478HFS-MEDPR-B-48005 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-478HFS-MEDPR-B-48005
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Responses Due in 13 Days, 19 Hours, 46 Minutes
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Header Information
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Bid Number:
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25-478HFS-MEDPR-B-48005
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Description:
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CHANGE ORDER NOTICE / BFF STAFF AUGMENTATION
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Bid Opening Date:
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06/12/2025 02:00:00 PM
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Purchaser:
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Melissa Orrill
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Organization:
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HFS - Healthcare and Family Services
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Department:
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MEDPROG478 - Medical Programs
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Location:
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AD001 - Medical Programs
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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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05/29/2025
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Available Date
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05/29/2025 12:26:19 PM
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Info Contact:
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Contact Melissa Orrill at (217) 785-5960
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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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N/A
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Bulletin Desc:
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CHANGE ORDER NOTICE - THIS IS NOT A NEW SOLICITATION. The current contract is being amended to add funding necessary for all positions included in the contract and to allow assigned staff to work a 40-hour work week.
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Ship-to Address:
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Bureau Chief
201 S Grand Avenue East
MAS
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217) 782-2642
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Bill-to Address:
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Administrative Assistant II
201 S Grand Avenue East
Admin
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217) 524-7327
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Print Format:
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Bid Print New
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File Attachments:
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2023-76-001 Change Order Notice V.25.1 5.29.25.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Jennifer Klein
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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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10.00000
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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 : 23-478HFS-FINAN-P-59173:0
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Item # 1:
(
918
-
49
)
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Initial Term / allowance for 40 hr work week / allowance for funding for 4th position identified within the contract.
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NIGP Code:
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918-49
Finance and Economics 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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Item # 2:
(
918
-
49
)
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Renewal Term 1 / 3 years / allowance for 40 hour work week and to allow funding for the 4th position identified within the contract.
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NIGP Code:
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918-49
Finance and Economics 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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Item # 3:
(
918
-
49
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Renewal Term 2 / 3 years / allowance for 40 hour work week and to allow funding for the 4th position identified within the contract.
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NIGP Code:
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918-49
Finance and Economics 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_1_bso
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