Description Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2

Agency:	State Government of Illinois
State:	Illinois
Type of Government:	State & Local
NAICS Category:	541511 - Custom Computer Programming Services 541512 - Computer Systems Design Services 541519 - Other Computer Related Services 541611 - Administrative Management and General Management Consulting Services
Posted Date:	Oct 18, 2024
Due Date:	Nov 6, 2024
Solicitation No:	Bid Solicitation # 25-444DHS-BUSSE-B-45155
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

Description

Bid Solicitation: 25-444DHS-BUSSE-B-45155

Responses Due in 18 Days, 20 Hours, 10 Minutes

Header Information

Bid Number:

25-444DHS-BUSSE-B-45155

Description:

Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2

Bid Opening Date:

11/06/2024 02:00:00 PM

Purchaser:

Andrea Burris

Organization:

DHS - Human Services

Department:

BUSSERVS444 - Business Services

Location:

AI001 - Business Services

Fiscal Year:

Type Code:

55 - Amendment/Change Order (Increase or No Dollar)

Allow Electronic Quote:

Alternate Id:

Required Date:

Available Date
:

10/18/2024 11:46:22 AM

Info Contact:

Contact Andrea Burris at (217)524-2180

Bid Type:

OPEN

Informal Bid Flag:

Yes

Purchase Method:

Open Market

Pre Bid Conference:
Bulletin Desc:	This is a statutory notice that must be posted and not a new bid solicitation. Increase of funding to contract in the amount of $84,000.

Ship-to Address:

Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217)786-6218
FAX: (217)786-7692

Bill-to Address:

Paul Hartman
5020 Industrial Drive
Building B
Springfield, IL 62703
US
Email: paul.hartman@illinois.gov
Phone: (217)786-6218
FAX: (217)786-7692

Print Format:

Bid Print New

File Attachments:

Change Order Notice V.25.1 Xerox HSC21 AMD2.pdf

Form Attachments:

Required Quote Attachments

SPO Name:

Adrienne Grover

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

0.01000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :

Purchase Order : 21-444DHS-BUSSE-P-19491:0

Item Information

Item # 2:

(

600

-
72

)

Increase funding for the Department of Human Services, Centralized Print Shop in Springfield five-year fair market value lease for a high-speed print system solution including, but not limited to printers, options, accessories and associated finishing equipment; and a five-year lease purchase to include but not limited to computer hardware, software, application solutions and imaging devices.

NIGP Code:

600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:

ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso

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Description Change Order Notice DHS IFB High-Speed Print System Solution for Business Services #2

Description

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