ISBE: RENEWAL NOTICE - MSFW (5 Special Ed Developers)

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
Posted Date: May 9, 2025
Due Date: May 23, 2025
Solicitation No: 25-586SBE-CHOPE-B-47751
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 25-586SBE-CHOPE-B-47751
Responses Due in 13 Days, 19 Hours, 48 Minutes
Header Information
Bid Number:
25-586SBE-CHOPE-B-47751
Description:
ISBE: RENEWAL NOTICE - MSFW (5 Special Ed Developers)
Bid Opening Date:
05/23/2025 02:00:00 PM
Purchaser:
Sara Power
Organization:
SBE - State Board of Education
Department:
CHOPERATINGOFF586 - Chief Operating Officer
Location:
AJ003 - Information Technology
Fiscal Year:
25
Type Code:
70 - Renewal
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
05/09/2025 08:17:18 AM
Info Contact:
Contact Jason Perry at (217)785-8777 or jperry@isbe.net
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
RENEWAL NOTICE THIS IS NOT A SOLICITATION, 1 0F 1 - to provide five developers on a time-and-materials basis to focus on the development and maintenance of Agency projects related to Special Education.
Ship-to Address:
Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
Alt. Reference: jcrum@isbe.net
Bill-to Address:
Central Receiving Center
100 North First Street, Concourse
Springfield, IL 62777
US
Email: spower@isbe.net
Phone: (217) 555-5555
Alt. Reference: jcrum@isbe.net
Print Format:
Bid Print New
Required Quote Attachments

SPO Name:

Colene Underwood

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

20.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :

Purchase Order : 22-586SBE-CHFOP-P-38476:0
Item Information

Item # 1:

(

918

-
71

)



Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #1 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year)

NIGP Code:
918-71
IT Consulting, (Not Otherwise Classified)

Qty Unit Cost UOM Total Discount Amt. Total Cost

4,000.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 2:

(

918

-
71

)



Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #2 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year)

NIGP Code:
918-71
IT Consulting, (Not Otherwise Classified)

Qty Unit Cost UOM Total Discount Amt. Total Cost

4,000.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 3:

(

918

-
71

)



Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #3 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year

NIGP Code:
918-71
IT Consulting, (Not Otherwise Classified)

Qty Unit Cost UOM Total Discount Amt. Total Cost

4,000.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 4:

(

918

-
71

)



Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #4 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year

NIGP Code:
918-71
IT Consulting, (Not Otherwise Classified)

Qty Unit Cost UOM Total Discount Amt. Total Cost

4,000.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 5:

(

918

-
71

)



Optional Renewal Term 1 of 1 - IT Consulting Services - Special Education - Developer #5 - July 1, 2025 - June 30, 2027 (not to exceed 2000 hours per fiscal year

NIGP Code:
918-71
IT Consulting, (Not Otherwise Classified)

Qty Unit Cost UOM Total Discount Amt. Total Cost

4,000.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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