Student Loan Servicing Sole Source

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 522390 - Other Activities Related to Credit Intermediation
Posted Date: Nov 6, 2019
Due Date: Nov 20, 2019
Solicitation No: 20-691ISAC-IDAPP-B-10719
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Bid Solicitation: 20-691ISAC-IDAPP-B-10719
Header Information
Bid Number: 20-691ISAC-IDAPP-B-10719 Description: Student Loan Servicing Sole Source Bid Opening Date: 11/20/2019 02:00:00 PM
Purchaser: Xoee Miranda Organization: ISAC - Illinois Student Assistance Commission
Department: IDAPP691 - IDAPP Location: AL001 - IDAPP
Fiscal Year: 20 Type Code: 35 - Sole Source Allow Electronic Quote: No
Alternate Id: Required Date: Available Date : 11/06/2019 10:41:00 AM
Info Contact: Contact Xoee Miranda at (847)831-8313 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: Dianne Richman Chief Procurement Office - General Services 401 S. Spring St. 712 Wm. G. Stratton Office Building Springfield, IL 62706 Dianne.Richman@illinois.gov 217-558-6897
Bulletin Desc: This is a notice of intent to award a contract as a sole source to Nelnet Servicing (DBA Firstmark) for BRIEF DESCRIPTION OF PROCUREMENT, see attachment for details. The hearing will be canceled unless and interested party submits written comments or makes a written request for public hearing by Friday, November 15, 2019 at 4 p.m. to the info contacted above
Ship-to Address: Receiving
1755 Lake Cook Rd
Receiving Department
Deerfield, IL 60015-5209
US
Email: ISAC.GoodsAndServices@illinois.gov
Phone: (847)948-8500
Bill-to Address: Accounts Payable
1755 Lake Cook Rd
Disbursements
Deerfield, IL 60015-5209
US
Email: isac.acctspayable@illinois.gov
Phone: (847)948-8500
Print Format: Bid Print New
File Attachments: B10719 Student loan Servicing Sole Source Hearing~2.pdf
B10719 Student Loan Services SSJF FY20 signed by ISAC (002).pdf
Form Attachments:
SPO Name: Brad Knackmuhs
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: ( 961 - 00 ) Student Laon Servicing fees for the Illinois Designated Account Purchase Program. The estimated annual amount is $300,000.00
NIGP Code: 961-00
MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 YR - Year
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:

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