Sole Source -FY 26- OTI - Oracle CPI Collaboration Portal (Co-Pilot)

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: Aug 27, 2025
Due Date: Sep 10, 2025
Solicitation No: 26-420DCEO-STRTC-B-49081
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 26-420DCEO-STRTC-B-49081
Responses Due in 13 Days, 19 Hours, 30 Minutes
Header Information
Bid Number:
26-420DCEO-STRTC-B-49081
Description:
Sole Source -FY 26- OTI - Oracle CPI Collaboration Portal (Co-Pilot)
Bid Opening Date:
09/10/2025 02:00:00 PM
Purchaser:
Rick Rogers
Organization:
CEO - Commerce and Economic Opportunity
Department:
STRTCSOURCGPROC420 - Strategic Sourcing & Procurement
Location:
AW001 - Commerce and Economic Opportunity
Fiscal Year:
26
Type Code:
35 - Sole Source
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
08/27/2025 02:00:00 PM
Info Contact:
Dianne Richman Chief Procurement Office General Services Dianne.Richman@illinois.gov 217-622-1857
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This is a notice of intent to award a contract as a sole economically feasible source to: CPI Solutions for Oracle CPI Collaboration Portal (Co-Pilot). See attachment for details. The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, September 5, 2025 at 4 p.m. to the Info Contact above.
Ship-to Address:
Agency Procurement Officer
1011 S Second St
Springfield, IL 62704
US
Email: ceo.procurement@illinois.gov
Phone: (217) 524-8148
Bill-to Address:
Financial Management
1011 S Second St
Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
Phone: (217) 524-8148
Print Format:
Bid Print New

File Attachments:
B-49081 CPI - SSJF.pdf
sole-source-hearing-details-form-B-49081.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

Allyson Moore

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:

(

918

-
29

)



Oracle CX Maintenance Support Agreement for Existing Platform - 1 year

NIGP Code:
918-29
Computer Software Consulting

Qty Unit Cost UOM Total Discount Amt. Total Cost

300.0




HR - Hour








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
Get Government Bids Like This by Email Receive daily bid alerts that match your keywords, business categories, and target regions.

See Also

SP 90468: Network Access Control System (Virtual Appliance) SP 90468: Network Access Control

City of Chicago Housing Authority

Due by 9/21/2026

Dell Storage The Village is seeking bids from qualified contractors to provide a

The Village of Oak Park

Due by 9/26/2026

Dell Storage The Village is seeking bids from qualified contractors to provide a

Village of Oak Park

Due by 9/26/2026

SP 90467: Cisco Systems Network Switches (REBID) SP 90467: Cisco Systems Network Switches

City of Chicago Housing Authority

Due by 9/23/2026

* 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.