Public Higher Education Bulletin

Northeastern Illinois University

RFP #2016EAS

Request for Proposal: Early Alert/Warning Student Software Application

Change Order

Published Wednesday March 31, 2021

Vendor: Hobsons
Change Order Amount: $0
This is a no-cost change order to identify the change in awarded vendor name. Hobsons, Inc. was acquired by EAB Global, Inc. (EAB). NEIU currently utilizes the Starfish Enterprise Success Platform. All rights, obligations and liabilities of the original award have been assumed by EAB.

The buyer for this procurement is now Victoria Santiago , (773) 442-5301.

The Chief Procurement Officer for this procurement is now John Donato.

The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Renewal Info

Published Thursday February 4, 2021

Renewal entered into with:

Vendor: Hobsons
Amount: An estimated $89,500
Renewal: 1st of 4, 5/30/2021 through 5/29/2022

Pricing Changes:

The original RFP proposal allowed for a 10% increase for renewals. However, the 1st renewal price increased by approximately 3%. The price for this renewal also includes the additional analytical functionality as amended in the original contract.

Service/Product Changes:

Additional analytical functionality as amended in the original contract.

Potential Future Renewals: $289,500

Comments: There was no BEP participation in the original contract. Hobsons requested a BEP waiver due to the proprietary nature of the software system.

The buyer for this procurement is now Victoria Santiago , (773) 442-5301.

The Chief Procurement Officer for this procurement is now John Donato.

The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.

The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Wednesday January 27, 2021

Vendor: Hobsons
Change Order Amount: $75,000
In 2016, the University entered into a contract with Hobsons, Inc. to purchase an Early Alert/Early Warning Student Software Application System. In 2018, a determination was made to add additional analytical functionality to the software product in order to analyze student data more easily. The transaction was completed without completing the change order form at the time of the transaction.

The buyer for this procurement is now Victoria Santiago , (773) 442-5301.

The Chief Procurement Officer for this procurement is now John Donato.

The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Friday February 26, 2016

HobsonsCincinnati, OH

Amount: An amount not to exceed $355,000

Terms: An estimated start date of 7/1/2016 through 6/30/2021
Renewals: 4 one-year
Potential Future Renewals: $276,000

Unsuccessful respondents (1)

Buyer for this procurement: Tom Hutchings, (773) 442-5302

State purchasing officer for this procurement: Lee Saulter

The University award process may be delayed up to thirty days as this award goes through a state approval process.

First published Thursday, October 29, 2015

Sealed proposals will be accepted below until 10:00 AM, Wednesday November 18, 2015:

At the following address:
Purchasing Department
Building C, 4th Floor
5500 North St. Louis Avenue
Chicago, IL 60625-4699

NEIU is seeking a comprehensive web-based, online Early Alert/Early Warning student software application System that enables faculty and staff the ability to easily identify students exhibiting at-risk behaviors which would impede the student's academic progress and enable the university to develop & deliver appropriate intervention processes as required to assist the student(s) as necessary.

Conversely, the university also desires the ability to easily identify students exhibiting successful academic behaviors which would empower the student to achieve academic excellence and enables the university to develop & deliver appropriate reward processes or opportunities to encourage the student(s) academic progress and success.

The objective for the system is to increase student retention, persistence, success, and graduation rates. NEIU uses Ellucian Banner as the foundation for the University's ERP Solution for Student and Academic Systems, Human Resources and Finance. The University expects all proposed Early Alert/Early Warning applications to easily integrate with the Ellucian Banner ERP application and Desire to Learn (D2L), the university's learning management system.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:

Tom Hutchings
Phone: (773) 442-5302
FAX: (773) 442-5314

State Purchasing Officer - Lee Saulter

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.
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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