Piggyback Contract - Sourcewell Contract 121923-SHI - Mimecast Email Security Support

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
Posted Date: Jun 17, 2025
Due Date: Jul 1, 2025
Solicitation No: 25-350SOS-ITSOS-B-48347
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Bid Solicitation: 25-350SOS-ITSOS-B-48347
Responses Due in 13 Days, 18 Hours, 51 Minutes
Header Information
Bid Number:
25-350SOS-ITSOS-B-48347
Description:
Piggyback Contract - Sourcewell Contract 121923-SHI - Mimecast Email Security Support
Bid Opening Date:
07/01/2025 01:00:00 PM
Purchaser:
Katie Speck
Organization:
SOS - Secretary of State
Department:
ITSOS350 - Information Technology
Location:
AB001 - Information Technology
Fiscal Year:
25
Type Code:
15 - Request for Proposal (RFP)
Allow Electronic Quote:
Yes

Alternate Id:
25IT103094
Required Date:
Available Date
:
06/17/2025 10:16:38 AM
Info Contact:
Katie Speck - Kspeck@ilsos.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
ILSOS is entering into a contract with SHI through Sourcewell Contract 121923 to provide Mimecast Email Security Support for a term of 6/30/25 through 6/29/26 for an amount not to exceed $151,473.10.
Ship-to Address: Bill-to Address: Print Format:
Bid Print
Required Quote Attachments

SPO Name:

Dave Littrell

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :
Item Information

Item # 1:

(

205

-
29

)



ILSOS is entering into a contract with SHI through Sourcewell Contract 121923 to provide Mimecast Email Security Support for a term of 6/30/25 through 6/29/26 for an amount not to exceed $151,473.10.

NIGP Code:
205-29
Data/File Security Hardware/Software, to Include Encryption, Environmentally Certified Products

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0

$151,473.10


EA - Each

$0.00



$151,473.10


Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Number Name Posted Date Opening Date View RFP PD27-13 Replacement Video Servers 6/9/2026

City of Springfield

Bid Due: 7/02/2026

Bid Solicitation # 26-422DNR-MINES-B-53040 Bid Solicitation # 26-422DNR-MINES-B-53040 Organization Name DNR - Natural

State Government of Illinois

Bid Due: 7/13/2026

Project: DEVELOPMENT OF METRA'S TRANSIT ASSET MANAGEMENT & MAXIMO ROLE-BASED TRAINING Ref. #:

Metra Rail

Bid Due: 6/26/2026

Bid Solicitation # 26-360IOC-IOC36-B-52957 Bid Solicitation # 26-360IOC-IOC36-B-52957 Organization Name IOC - Illinois

State Government of Illinois

Bid Due: 6/29/2026