Illinois Bids > Bid Detail

Change Order - DATA DNR Sparta EMS 171954

Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD14067507302856707
Posted Date: May 15, 2019
Due Date: May 29, 2019
Solicitation No: 19-448DOIT-TELEC-B-7895
Source: https://www.bidbuy.illinois.go...
Bid Solicitation: 19-448DOIT-TELEC-B-7895
Header Information
Bid Number: 19-448DOIT-TELEC-B-7895 Description: Change Order - DATA DNR Sparta EMS 171954 Bid Opening Date: 05/29/2019 03:13:00 PM
Purchaser: Dana Duke Organization: DoIT - Department of Innovation and Technology
Department: TELECOM448 - Telecommunications Location: AC002 - Network
Fiscal Year: 19 Type Code: 55 - Amendment/Change Order (increase or no dollar) Allow Electronic Quote: Yes
Alternate Id: Required Date: 07/01/2019 Available Date : 05/10/2019 03:08:00 PM
Info Contact: Contact Dana Duke at (217)557-7303 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: CHANGE ORDER NOTICE - Increase contracted bandwidth (BW) from 20Mb to 200Mb on existing Frontier North metro-ethernet service, at 1 Main Event Lane, Sparta, IL 62280
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:
SPO Name: Kylie Carter
Is this subject to Small Business Set Aside?: No
Potential BEP/VBP Participation Goal? (Only if estimated amount is >/=$100,000): No
Link to Original Contract :
Item Information
Item # 1: ( 838 - 33 ) Change Order - Increase contracted bandwidth (BW) from 20Mb to 200Mb on existing Frontier Communications Metro-Ethernet service, circuit ID 30L1XN647089FTNC, at the Department of Natural Resources (DNR), 1 Main Event Lane, Sparta, IL 62280.
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
32.0 MON - Month
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:

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