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Public Higher Education Bulletin

 
Illinois State University
RFP #ER041811
Request for Proposal: Mainframe Outsourcing Environment
Renewal Info
Published Thursday May 26, 2016
Renewal entered into with:
Vendor: Alicomp, Inc.
Amount: An estimated $200,000
Renewal: 2nd of 6, 7/1/2016 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $800,000
The buyer for this procurement is now William Kimble, (309) 438-7614.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday May 22, 2015
Renewal entered into with:
Vendor: Alicomp, Inc.
Amount: An estimated $1,100,000
Renewal: 1st of 6, 7/1/2015 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $5,500,000
The buyer for this procurement is now Robert Jones, (309) 438-1946.
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.
Award Info Published Friday December 23, 2011
Awarded to:
Vendor: Alicomp, Inc., Leonia, NJ
Amount: An estimated $4,500,000
Terms:
An estimated start date of 1/1/2012 through 6/30/2015
Renewals:
6 one-year
Potential Future Renewals: $6,600,000
Number of Unsuccessful, Responsive Respondents: 3
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 Monday April 11, 2011
The RFP opening date has been changed to May 9, 2011.
First published Thursday, March 24, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Monday May 9, 2011:

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

Illinois State University is seeking proposals from qualified firms to provide an existing and proven Mainframe Outsourcing Environment, including hardware, software, technical support, operation support and production control support. The UniversityĆ¢??s objective is to create a simpler IT environment with greater flexibility that enables efficiency, reliability and agile business operations at the lowest cost to the University.

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 8 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. 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
  • ER041811.pdf (1 MB)
  • ER041811addend1.pdf (90 KB)
  • ER041811addend2.pdf (113 KB)
  • ER041811addend3.pdf (109 KB)
  • ER041811QA.pdf (2 MB)