To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #KRS100

Request for Proposal: Information Technology Service Delivery Solutions

Renewal Info
Published Tuesday April 19, 2022
Renewal entered into with:
Vendor: Carahsoft Technology Corp.
Amount: An estimated $518,078
Renewal: 3 through 6 of 6, 7/1/2022 through 6/30/2026
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Pamela Amoako , (312) 996-0853.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Lee Saulter.
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.
Renewal Info
Published Friday April 30, 2021
Renewal entered into with:
Vendor: Carahsoft Technology Corp.
Amount: An estimated $138,451
Renewal: 2nd of 6, 7/1/2021 through 6/30/2022
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $518,078
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Lee Saulter.
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.
Renewal Info
Published Monday May 4, 2020
Renewal entered into with:
Vendor: Carahsoft Technology Corp.
Amount: An estimated $232,308
Renewal: 1st of 6, 7/1/2020 through 6/30/2021
Pricing Changes: 
None.
Service/Product Changes: 
Additional 120 licenses.
Potential Future Renewals: $656,529
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Lee Saulter.
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.

Award Info Published Wednesday March 27, 2019

Carahsoft Technology Corp.Reston, VA

  • Amount: An estimated $569,790
  • Terms: An estimated start date of 5/1/2016 through 6/30/2020
  • Renewals: 6 one-year
  • Potential Future Renewals: $888,837

Unsuccessful respondents (1)

Buyer for this procurement: Kunal Shah, (312) 996-0853

State purchasing officer for this procurement: Lee Saulter

Comments:
The actual term updated to match the executed contract.

This award corrects and replaces the award posted below on June 4, 2015.

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

Award Info Published Thursday June 4, 2015

Carahsoft Technology Corp.Reston, VA

  • Amount: An estimated $569,790
  • Terms: An estimated start date of 7/1/2015 through 6/30/2019
  • Renewals: 6 one-year
  • Potential Future Renewals: $888,837

Unsuccessful respondents (1)

Buyer for this procurement: Kunal Shah, (312) 996-0853

State purchasing officer for this procurement: Gary Reis

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 October 14, 2014
Addendum 1 - Questions and Answers are included herein.
First published Wednesday, October 1, 2014
Sealed proposals will be accepted below until 4:00 PM, Friday October 24, 2014:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The Successful Proposer shall replace the University's current system BMC software, Service Desk Express (SDE) with a system that best meets our needs and fosters best practice for the Department of the Information Technology Service Management (ITSM). A pre-proposal conference will be held on Thursday, October 9th, 2014 at 1:00 pm to answer questions.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Kunal Shah
Phone: (312) 996-0853
State Purchasing Officer - Gary Reis
Submit 9 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.
Proposal documents may be obtained by contacting the Purchasing Office.
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.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • KRS100.pdf (3 MB)
  • KRS100Addendum1.pdf (167 KB)
Other Public Documents
  • KRS100CarahsoftRenewalBEPExecDirectorMemotoSPO4-12-22.pdf (521 KB)
  • KRS100_2ndRenewalBEPMemo.pdf (397 KB)
  • KRS100_BEPRenewalApproval.pdf (390 KB)