Description Change Order Notice - IBM GSA IT Schedule 70 - 2022-2025

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 541330 - Engineering Services
  • 541512 - Computer Systems Design Services
  • 541519 - Other Computer Related Services
  • 541618 - Other Management Consulting Services
Posted Date: Mar 26, 2024
Due Date: Apr 9, 2024
Solicitation No: Bid Solicitation # 24-448DOIT-ADMIN-B-42365
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Header Information

Bid Number:
24-448DOIT-ADMIN-B-42365
Description:
Change Order Notice - IBM GSA IT Schedule 70 - 2022-2025
Bid Opening Date:
04/09/2024 09:00:00 AM
Purchaser:
Amber Wright
Organization:
DoIT - Department of Innovation and Technology
Department:
ADMIN448 - Administration
Location:
AA001 - Administration
Fiscal Year:
24
Type Code:
55 - Amendment/Change Order (increase or no dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
03/26/2024 10:28:32 AM
Info Contact:
Contact Amber Wright at (312) 814-1477 OR amber.wright2@illinois.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
CHANGE ORDER NOTICE: This is not a solicitation. This Change Order Notice is a public posting of the Department of Innovation & Technology's intention to increase the value of the Agency-Specific Piggyback Master Contract with IBM by $2M. The new not to exceed value will be $62M.
Ship-to Address:
Administration
555 W. Monroe Street,
Suite 200N
Chicago, IL 60601
US
Email: doit.psvm@illinois.gov
Phone: (217)557-1764
Bill-to Address:
Administration
555 W. Monroe Street,
Suite 200N
Chicago, IL 60601
US
Email: doit.psvm@illinois.gov
Phone: (217)557-1764
Print Format:

File Attachments:
IBM GSA UPP CO Request Agency DoiT.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

Kassandra Wilkin

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :

Purchase Order : 22-448DOIT-ADMIN-P-34240:0
Item Information

Item # 1:

(

920

-
45

)



Change Order - IBM Agency Specific Hardware, Software and Services via GSA IT Schedule 70. Increase max spend of contract to 62M to allow for services to continue through June 30, 2024 while the Agency works to get a new GSA contract in place.

NIGP Code:
920-45
Software Maintenance and Support Services

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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