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Public Higher Education Bulletin

 
Illinois State University
RFP #ER032012
Request for Proposal: Enterprise Architecture Planning Partner
Award InfoPublished Monday August 20, 2012
Awarded to:
Vendor: KPMG, LLC, Chicago, IL
Amount: An estimated $2,500,000
Terms:
An estimated start date of 8/24/2012 through 6/30/2015
Renewals:
6 one-year
Potential Future Renewals: $5,000,000
Number of Unsuccessful, Responsive Respondents: 1
The State Purchasing Officer for this procurement is now Tom Sestak.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Tuesday April 3, 2012
The RFP opening date has been changed to April 10, 2012.
This notice has been modified
Published Tuesday March 20, 2012
The RFP opening date has been changed to April 3, 2012.
First published Friday, February 24, 2012
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday April 10, 2012:

Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790

The Board of Trustees of Illinois State University on behalf of Enterprise Systems Support at Illinois State University is seeking Proposals from qualified firms to provide existing and proven services as an Enterprise Architecture Planning Partner.
Illinois State University undertakes this competitive Request for Proposal to select a consulting partner to implement an enterprise architecture initiative and to define enterprise architecture processes utilizing The Open Group Architecture Framework (TOGAF), Version 9.1. The Consultant will work with the Lean Enterprise Architecture and Processes department, within Administrative Technologies, to plan for a three-year plus annual renewals as needed for an enterprise architecture initiative.

For additional information, contact:
Ernest Olson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-7611
FAX: (309) 438-5555
Submit 6 copies of the response as defined in the specifications. The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. This procurement may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Specification Documents
  • ER032012.pdf (212 KB)
  • ER032012addend1.pdf (90 KB)
  • ER032012addend2.pdf (90 KB)
  • ER032012QA.pdf (72 KB)