FY26 Outreach Systems Software Licensing & Maintenance
| 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
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| Posted Date: |
Jun 4, 2025 |
| Due Date: |
Jun 5, 2025 |
| Solicitation No: |
26-420DCEO-ENTRE-B-48091 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 26-420DCEO-ENTRE-B-48091
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Header Information
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Bid Number:
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26-420DCEO-ENTRE-B-48091
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Description:
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FY26 Outreach Systems Software Licensing & Maintenance
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Bid Opening Date:
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06/05/2025 10:00:00 AM
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Purchaser:
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Logan Lehman
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Organization:
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CEO - Commerce and Economic Opportunity
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Department:
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ENTREPINNOTECH420 - Entrepreneurship, Innovation & Technology
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Location:
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AI001 - Commerce and Economic Opportunity
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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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07/01/2025
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Available Date
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06/02/2025 02:07:08 PM
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Info Contact:
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Contact Logan Lehman at (217) 782-9972
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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 for Neoserra Outreach Software Systems
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Ship-to Address:
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Agency Procurement Officer
1011 S Second St
Springfield, IL 62704
US
Email: ceo.procurement@illinois.gov
Phone: (217) 524-8148
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Bill-to Address:
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Financial Management
1011 S Second St
Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
Phone: (217) 524-8148
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Print Format:
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Bid Print New
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File Attachments:
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standard-terms-and-conditions 23.2~13.pdf
standard-illinois-certifications-v.23.1~25.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Abigail Bailey
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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:
(
920
-
91
)
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Quote 965260460-2. Outreach Systems: annual Software licensing & Maintenance 7/1/25-6/30/26
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NIGP Code:
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920-91
Training, Computer Based, Software Supported
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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_2_bso
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Bid Due: 6/29/2026
Bid Solicitation # 27-350SOS-ITSOS-B-52941 Bid Solicitation # 27-350SOS-ITSOS-B-52941 Organization Name SOS - Secretary
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Bid Due: 6/25/2026