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

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:

Type Code:

35 - Sole Source

Allow Electronic Quote:

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?:

Is there a BEP/VBP Participation Goal? :

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

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

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