Baker TillyChicago, IL
- Terms: An estimated start date of 4/1/2021 through 6/30/2024
- Renewals: 2 three-year
-
Potential Future Renewals:
$0
- Broner Group (subcontractor)
BEP [20% / $0]
Blue Rose CapitalMinneapolis, MN
- Terms: An estimated start date of 4/1/2021 through 6/30/2024
- Renewals: 2 three-year
-
Potential Future Renewals:
$0
- Mohanty Gargiulo LLC (subcontractor)
BEP [20% / $0]
Huron Consulting GroupChicago, IL
- Terms: An estimated start date of 4/1/2021 through 6/30/2024
- Renewals: 2 three-year
-
Potential Future Renewals:
$0
- Archer Street LLC (subcontractor)
BEP [20% / $0]
Deloitte Consulting LLPChicago, IL
- Terms: An estimated start date of 4/1/2021 through 6/30/2024
- Renewals: 2 three-year
-
Potential Future Renewals:
$0
- Briljent, LLC (subcontractor)
BEP [8% / $0]
- Clarity Partners, LLC (subcontractor)
BEP [8% / $0]
- The William Everett Group (subcontractor)
BEP [8% / $0]
KPMG, LLPNew York, NY
- Terms: An estimated start date of 4/1/2021 through 6/30/2024
- Renewals: 2 three-year
-
Potential Future Renewals:
$0
- Agile N2N (subcontractor)
BEP [20% / $0]
- Bronner Group, LLC (subcontractor)
BEP [20% / $0]
- Electronic Knowledge Interchange (subcontractor)
BEP [20% / $0]
- Prado & Renteria CPAS, Prof Corp (subcontractor)
BEP [20% / $0]
Grant Thornton Public Sector LLCArlington, VA
- Terms: An estimated start date of 4/1/2021 through 6/30/2024
- Renewals: 2 three-year
-
Potential Future Renewals:
$0
- Agile N2N (subcontractor)
BEP [4% / $0]
- Amerigo LLC (subcontractor)
BEP [4% / $0]
- Bronner Group (subcontractor)
BEP [4% / $0]
- The William Everett Group (subcontractor)
BEP [4% / $0]
Unsuccessful respondents (2)
- AKA StrategyNew York, NY
$0
- Citta Partnership (subcontractor)
BEP [30% / $0]
- Gallagher Benefit ServicesRolling Meadows, IL
$0
- Agile N2N (subcontractor)
BEP [20% / $0]
Summary
Respondents
8 total
6 successful respondents
2 unsuccessful respondents
0 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Robyn Schuline, (309) 438-0260
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Constance Ratliff
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The proposal submission deadline has been extended to Wednesday, December 2, 2020 at 2:00pm local time. The location has not changed. The question deadline has not been extended.
Addendum #1 has posted. See attached files:
RR111820_Add01
RR111820 Pre-conference Attendees
First published Monday, October 26, 2020
Sealed proposals will be accepted below until 2:00 PM, Wednesday December 2, 2020:
At the following address:
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-0000
The Board of Trustees of Illinois State University is seeking proposals from firms to create a Qualified Pool of Vendors to provide strategic and financial planning, and other related projects.
NOTICE Pre-Bid Meeting
A voluntary pre-submission conference call will be held on Wednesday, November 4, 2020 at 1000 a.m. CST, using the Zoom app, at which place and time all pertinent information will be shared. This pre-bid call is not mandatory, however, it is highly encouraged. You must register in advance for this meeting. The Zoom meeting call-in information follows and is also listed in the attached RFP document.
https//illinoisstate.zoom.us/meeting/register/tJArce-srj8uHdIVPA1ZvBxfXbiVEeUcsCl0.
After the submission deadline, a recording of the solicitation opening is available upon request.
*Updated BEP Utilization Information*
A list of University-supplied NIGP commodity codes has been included in Part III of this solicitation's BEP Utilization Plan. Per the Utilization Plan's instructions, vendors who request a waiver from the goal on the basis of good faith efforts must exhaustively contact each vendor certified with the University-supplied commodity codes and document that contact in the Utilization Plan's Good Faith Efforts Contact Log. Waiver requests cannot be granted without exhausting outreach efforts in accordance with the Utilization Plan. For current and official BEP resources go to https//cms.diversitycompliance.com.
If the list of University-supplied NIGP commodity codes excludes a code that a prospective respondent or BEP-certified vendor believes should be included with the solicitation, additional codes may be requested and must be submitted by the question deadline for this solicitation. These requests should be made through a commodity code addition form supplied by the University buyer assigned to this solicitation. Email the buyer to obtain this form. If requested, additional University-supplied commodity codes may be added to the Utilization Plan by addendum at the University's discretion.
Subcontractors must meet the same requirements as prime contractors to do business with Illinois State University.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - John Donato
State Purchasing Officer - Constance Ratliff
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.
There is a 20 percent BEP goal for this procurement. See solicitation documentation for details.
