Illinois Bids > Bid Detail

Description Sole Source Amendment - VMware Products and Services

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Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
  • D - Automatic Data Processing and Telecommunication Services
  • R - Professional, Administrative and Management Support Services
  • S - Utilities and Training Services
Opps ID: NBD14067038952917778
Posted Date: Dec 6, 2023
Due Date: Dec 20, 2023
Solicitation No: Bid Solicitation # 24-448DOIT-ADMIN-B-40453
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
24-448DOIT-ADMIN-B-40453
Description:
Sole Source Amendment - VMware Products and Services
Bid Opening Date:
12/20/2023 02:00:00 PM
Purchaser:
Jeffrey Schukai
Organization:
DoIT - Department of Innovation and Technology
Department:
ADMIN448 - Administration
Location:
AA001 - Administration
Fiscal Year:
24
Type Code:
35 - Sole Source
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
12/05/2023 01:00:00 PM
Info Contact:
Dianne Richman Chief Procurement Office ? General Services Dianne.Richman@illinois.gov 217-558-6897
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This is a notice of intent to amend a contract as a sole source to: Zones, Inc for the inclusion of 42,661 prepaid professional service credits. 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, December 15, 2023 at 4 p.m. to the Info Contact above.
Ship-to Address:
Administration
120 West Jefferson
Springfield, IL 62702
US
Email: doit.psvm@illinois.gov
Phone: (217)557-1764
Bill-to Address:
Administration
120 West Jefferson
Springfield, IL 62702
US
Email: doit.psvm@illinois.gov
Phone: (217)557-1764
Print Format:

File Attachments:
VMware Amendment - SSJF Part 1 - SPO Signed.pdf
B-40453 Sole Source Hearing Details.pdf

Form Attachments:
Required Quote Attachments

SPO Name:

Kassandra Wilkin

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :

Purchase Order : 23-448DOIT-ADMIN-P-46699:0
Item Information

Item # 1:

(

920

-
40

)



DoIT is adding 42,661 prepaid professional Service credits to the existing contract.

NIGP Code:
920-40
Programming Services, Computer, Including Mobile Device Applications

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

42,661.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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