Illinois Bids > Bid Detail

Description RENEWAL NOTICE - GAAP Reporting Assistance - P&A RFP

Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • R - Professional, Administrative and Management Support Services
  • X - Lease or Rental of Facilities
Opps ID: NBD14067272876431741
Posted Date: Apr 18, 2023
Due Date: May 2, 2023
Solicitation No: Bid Solicitation # 23-494DOT-PURPR-B-36232
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
23-494DOT-PURPR-B-36232
Description:
RENEWAL NOTICE - GAAP Reporting Assistance - P&A RFP
Bid Opening Date:
05/02/2023 02:00:00 PM
Purchaser:
Dave Carter
Organization:
DOT - Transportation
Department:
FINADMIN494 - Finance & Administration
Location:
AK002 - Business Services
Fiscal Year:
23
Type Code:
70 - Renewal
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
04/18/2023 03:02:22 PM
Info Contact:
Dave Carter @ Dave.Carter@illinois.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
RENEWAL NOTICE THIS IS NOT A SOLICITATION - Renewal of 2 years of GAAP Reporting Services contract.
Ship-to Address:
Judy Vollmar
2300 S. Dirksen Parkway
Springfield, IL 62764
US
Email: Judy.Vollmar@illinois.gov
Phone: (217)782-3198
Bill-to Address:
Judy Vollmar
2300 S. Dirksen Parkway
Springfield, IL 62764
US
Email: Judy.Vollmar@illinois.gov
Phone: (217)782-3198
Print Format:
Bid Print New

File Attachments:
SPO Signed NOA

Form Attachments:
Required Quote Attachments

SPO Name:

Robert Brice

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

20.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :

Purchase Order : 21-494DOT-FINAD-P-28290:0
Item Information

Item # 1:

(

946

-
49

)



24 months renewal option: The vendor shall continue to assist with oversight, compliance monitoring, and hands on experience specifically to the Agency's policies and procedures. Due to the complexity of these reports and Agency policy and procedure, there are specific requirements, which is a learning experience in itself even for a person experienced in the preparation of GAAP packages and Financial Statements.

NIGP Code:
946-49
Financial Services (Not Otherwise Classified)

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

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Ship-to Address:

IDOT Purchasing & Procurement
Professional Services Unit
2300 Dirksen Parkway
Room 302
Springfield, IL 62764
Email: Dave.Carter@illinois.gov
Phone: (217)524-3015

Bill-to Address:

IDOT Purchasing & Procurement
Professional Services Unit
2300 Dirksen Parkway
Room 302
Springfield, IL 62764
Email: Dave.Carter@illinois.gov
Phone: (217)524-3015


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