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
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| Posted Date: |
Aug 27, 2025 |
| Due Date: |
Sep 10, 2025 |
| Solicitation No: |
26-420DCEO-STRTC-B-49081 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 26-420DCEO-STRTC-B-49081
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Responses Due in 13 Days, 19 Hours, 30 Minutes
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Header Information
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Bid Number:
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26-420DCEO-STRTC-B-49081
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Description:
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Sole Source -FY 26- OTI - Oracle CPI Collaboration Portal (Co-Pilot)
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Bid Opening Date:
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09/10/2025 02:00:00 PM
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Purchaser:
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Rick Rogers
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Organization:
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CEO - Commerce and Economic Opportunity
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Department:
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STRTCSOURCGPROC420 - Strategic Sourcing & Procurement
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Location:
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AW001 - 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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35 - Sole Source
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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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Available Date
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08/27/2025 02:00:00 PM
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Info Contact:
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Dianne Richman Chief Procurement Office General Services Dianne.Richman@illinois.gov 217-622-1857
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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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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.
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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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B-49081 CPI - SSJF.pdf
sole-source-hearing-details-form-B-49081.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allyson Moore
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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:
(
918
-
29
)
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Oracle CX Maintenance Support Agreement for Existing Platform - 1 year
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NIGP Code:
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918-29
Computer Software Consulting
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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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300.0
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HR - Hour
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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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* 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.