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Public Higher Education Bulletin

 
Illinois State University
RFP #GR030316
Request for Proposal: Facilities and Administrative Cost Rate Consultant
Award Info Published Monday April 25, 2016
Awarded to:
Vendor: Maximus Higher Education, Northbrook, IL
Amount: An estimated $80,000
Terms:
An estimated start date of 6/1/2016 through 4/30/2019
Renewals:
2 three-year
Potential Future Renewals: $145,000
Number of Unsuccessful, Responsive Respondents: 1
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 February 23, 2016
The document with answers to vendor's questions that were submitted has been attached to this modification (GR030316Add1QnA).
This notice has been modified
Published Thursday February 4, 2016
This modification is to provide a reminder to vendors about State of Illinois requirements for submitting a bid. See the attached file GR030316StateofIllinoisRequirementsReminder.docx
First published Wednesday, February 3, 2016
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday March 3, 2016:

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

The University Comptroller is seeking Proposals from qualified firms to provide Facilities & Administrative Cost Rate Consulting Services for our Grants Department. To provide assistance in its preparation of a Facilities and Administrative Cost Rate Proposal to be submitted to the Department of Health and Human Services of the Federal Government.

For additional information, contact:
Gary Duffy
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
State Purchasing Officer - Tom Sestak
Submit 2 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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. There is no BEP goal for this procurement.

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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To obtain documents, log on:
Specification Documents
  • GR030316Add1QnA.docx (42 KB)
  • GR030316FACRC.docx (277 KB)
Other Public Documents
  • GR030316StateofIllinoisRequirementsReminder.docx (12 KB)