Illinois Bids > Bid Detail

Description Renewal Notice - Metro Ethernet - Frontier - for Creston and Pawnee

Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
  • D - Automatic Data Processing and Telecommunication Services
Opps ID: NBD14067355544498419
Posted Date: Nov 1, 2023
Due Date: Nov 16, 2023
Solicitation No: Bid Solicitation # 24-448DOIT-TELEC-B-39910
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
24-448DOIT-TELEC-B-39910
Description:
Renewal Notice - Metro Ethernet - Frontier - for Creston and Pawnee
Bid Opening Date:
11/16/2023 10:00:00 AM
Purchaser:
Shelley Pethy
Organization:
DoIT - Department of Innovation and Technology
Department:
TELECOM448 - Telecommunications
Location:
AC002 - Network
Fiscal Year:
24
Type Code:
70 - Renewal
Allow Electronic Quote:

No
Alternate Id:
Rick Nuss
Required Date:
Available Date
:
11/01/2023 02:10:18 PM
Info Contact:
Contact Shelley Pethy shelley.a.pethy@illinois.gov at (217)782-5545
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
RENEWAL NOTICE - THIS IS NOT A SOLICITATION - The Illinois Department of Innovation and Technology is renewing contract number CIC9805671D for continued service at the locations identified in the Items section of this Bid. The renewal does not include, and services will not be provided at any other locations.
Ship-to Address:
Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: doit.psvm@illinois.gov
Phone: (217)557-1764
Bill-to Address:
Department of Innovation & Technology
Accounts Payable - Telecom
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.AccountsPayable@illinois.gov
Phone: (217)524-0596
Print Format:

File Attachments:
B-39910 Draft Frontier NOA SPO Signed.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 : 24-448DOIT-TELEC-P-57958:0
Item Information

Item # 1:

(

838

-
33

)



Ethernet - 5870 S Mulford Rd, Creston, Copper 20MB Ethernet, Point to Point

NIGP Code:
838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless

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

60.0




MON - Month














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 2:

(

838

-
33

)



Ethernet - 505 S 10th Street, Pawnee, Copper 20MB Ethernet, Point to Point

NIGP Code:
838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless

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

60.0




MON - Month














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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