Sole Source - Match Rate Enhancement for Debt Recovery and IT Support for Local Government

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 541519 - Other Computer Related Services
  • 541611 - Administrative Management and General Management Consulting Services
  • 561440 - Collection Agencies
Posted Date: Jun 10, 2025
Due Date: Jun 24, 2025
Solicitation No: 25-360IOC-IOC36-B-48224
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 25-360IOC-IOC36-B-48224
Responses Due in 13 Days, 15 Hours, 51 Minutes
Header Information
Bid Number:
25-360IOC-IOC36-B-48224
Description:
Sole Source - Match Rate Enhancement for Debt Recovery and IT Support for Local Government
Bid Opening Date:
06/24/2025 10:00:00 AM
Purchaser:
Ignacio Cuevas
Organization:
IOC - Illinois Office of the Comptroller
Department:
IOC36001 - Procurement
Location:
AA001 - Procurement - Springfield
Fiscal Year:
25
Type Code:
35 - Sole Source
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
06/10/2025 04:31:23 PM
Info Contact:
Contact Ignacio Cuevas at Ignacio.Cuevas@Illinoiscomptroller.gov
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 Dun & Bradstreet. for Match Rate Enhancement for Debt Recovery and IT Support for Local Government. 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, June 20, 2025 at 4 p.m. to the Info Contact above.
Ship-to Address:
Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
Bill-to Address:
Ignacio Cuevas
325 W. Adams Street
Springfield, IL 62704
US
Email: ignacio.cuevas@illinoiscomptroller.gov
Phone: (217) 524-5976
Print Format:

File Attachments:
SSJF Part I Signed
Sole Source Hearing Details Form

Form Attachments:
Required Quote Attachments

SPO Name:

Ignacio Cuevas

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

-
04

)



Services to increase match rates

NIGP Code:
918-04
Accounting, Auditing, Budget Consulting

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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