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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1JAM1106
Request for Proposal: Information Technology Consulting Services
Renewal Info
Published Wednesday May 21, 2014
Renewal entered into with:
Vendor: Accenture, LLP.
Amount: An estimated $1,800,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Delta Initiative, LLC.
Amount: An estimated $1,350,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Huron Consulting Services, LLC.
Amount: An estimated $1,350,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Pappas Consulting Services, LLC.
Amount: An estimated $1,350,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: RSM McGladrey, Inc.
Amount: An estimated $1,350,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: WTC Consulting, Inc.
Amount: An estimated $1,350,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: HTC Global Services, Inc.
Amount: An estimated $1,000,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
4%
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Kristine Fallon Associates, Inc.
Amount: An estimated $1,000,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
2%
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Moran Technology Consulting, Inc.
Amount: An estimated $1,000,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: SNtial Technologies, Inc.
Amount: An estimated $1,000,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: OJC Technologies, Inc.
Amount: An estimated $1,800,000
Renewal: 1st of 1, 7/1/2014 through 6/30/2016
Pricing Changes: 
4.2%
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: Delta Initiative, LLC is now Delta Initiative, Inc. RSM McGladrey, Inc is now McGladrey LLP. OJC Technologies, Inc is now doing business as Pixo.
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday June 17, 2011
Awarded to:
Vendor: Accenture, LLP., Chicago, IL
Amount: An estimated $3,000,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: Deloitte Consulting, LLP., Chicago, IL
Amount: An estimated $3,000,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
None
Vendor: Delta Initiative, LLC., Palatine, IL
Amount: An estimated $2,000,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: Huron Consulting Services, LLC., Chicago, IL
Amount: An estimated $2,000,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: Pappas Consulting Services, LLC., Stamford, CT
Amount: An estimated $2,000,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: RSM McGladrey, Inc., Chicago, IL
Amount: An estimated $2,000,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: WTC Consulting, Inc., Los Angeles, CA
Amount: An estimated $2,000,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: HTC Global Services, Inc., Troy, MI
Amount: An estimated $1,500,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: Kristine Fallon Associates, Inc., Chicago, IL
Amount: An estimated $1,500,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: Moran Technology Consulting, Inc., Naperville, IL
Amount: An estimated $1,500,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: OJC Technologies, Inc., Urbana, IL
Amount: An estimated $1,500,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: SNtial Technologies, Inc., Chicago, IL
Amount: An estimated $1,500,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Vendor: The Hackett Group, Inc., Atlanta, GA
Amount: An estimated $1,500,000
Terms:
An estimated start date of 7/15/2011 through 6/30/2014
Renewals:
1 two-year
Number of Unsuccessful, Responsive Respondents: 7
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 March 28, 2011
The RFP due date had been changed to April 5, 2011 at 2:00 PM Local Time.
This notice has been modified
Published Monday March 21, 2011
Amendment #1 provides answers to vendor questions, and provides additional procedural clarification. Respondents must return a signed copy of the amendment with their proposals.
First published Friday, March 11, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday April 5, 2011:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820


For additional information, contact:
Jason McArthur
Purchasing Division
616 E. Green St., Suite 212
Champaign, IL 61820
Phone: (217) 333-3766
FAX: (217) 244-7941
Purchasing Website
Submit one original and eight 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. 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.

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Specification Documents
  • 1JAM1106amendment1.pdf (1 MB)
  • 1JAM1106Amendment2.pdf (190 KB)
Other Public Documents
  • 1JAM1106.pdf (554 KB)
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