EMA - Apex Gamma Software Support - ARG
Bid Solicitation: 26-588IEMA-MGMTA-B-48131
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Header Information
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Bid Number:
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26-588IEMA-MGMTA-B-48131
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Description:
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EMA - Apex Gamma Software Support - ARG
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Bid Opening Date:
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06/10/2025 12:00:00 PM
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Purchaser:
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Ashley Garcia
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Organization:
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EMA - Emergency Management Agency
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Department:
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MGMTADMIN588 - Management and Administration
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Location:
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AA001 - Management and Administration
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Fiscal Year:
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26
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Type Code:
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95 - Small Purchase
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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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06/03/2025 02:46:27 PM
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Info Contact:
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Contact Ashley Garcia at (217) 836-0456
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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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Small Purchase with Sole Source Conditions.
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Ship-to Address:
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Katelyn Hoke
1301 Knotts Street
SOUTH Entrance
Springfield, IL 62703
US
Email: katelyn.hoke@illinois.gov
Phone: (217) 786-6387
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Bill-to Address:
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Accounts Payable
1035 Outer Park Drive
Springfield, IL 62704
US
Email: Iema.accountspayable@illinois.gov
Phone: (217) 785-9898
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Print Format:
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File Attachments:
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standard-terms-and-conditions~40.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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David Papp
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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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Item # 1:
(
938
-
81
)
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12-Month On-Site Customer Support for the Apex-Gamma Analyst Count Room System (200976082) and the Apex-Gamma Software System (10126348).
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NIGP Code:
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938-81
Scientific Equipment Maintenance and Repair
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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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AU - Activity Unit
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Manufacturer:
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Mirion Technologies
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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_2_bso
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