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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1KSP1119
Request for Proposal: Resident/Assist. Directors for StudyAbroad Program
Renewal Info
Published Wednesday April 1, 2015
Renewal entered into with:
Vendor: Academic Solutions
Amount: An estimated $33,009
Renewal: 4 of 4, 8/16/2015 through 8/15/2016
Pricing Changes: 
2% increase
Service/Product Changes: 
none
Potential Future Renewals: None
Vendor: Claudio Balasso
Amount: An estimated $52,984
Renewal: 4 of 4, 8/16/2015 through 8/15/2016
Pricing Changes: 
2.5% increase
Service/Product Changes: 
none
Potential Future Renewals: None
Vendor: Edward Thomas Costello
Amount: An estimated $47,113
Renewal: 4 of 4, 8/16/2015 through 8/15/2016
Pricing Changes: 
1% increase
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Maria Barragan
Amount: An estimated $24,177
Renewal: 4 of 4, 8/16/2015 through 8/15/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Miguel Angel Galindo
Amount: An estimated $75,700
Renewal: 4 of 4, 8/16/2015 through 8/15/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Nerea Muguerza
Amount: An estimated $23,300
Renewal: 4 of 4, 8/16/2015 through 8/15/2016
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
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.
Renewal Info
Published Thursday August 7, 2014
Renewal entered into with:
Vendor: Academic Solutions
Amount: An estimated $32,361
Renewal: 3rd of 4, 8/16/2014 through 8/15/2015
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
none
Potential Future Renewals: $32,361
Vendor: Claudio Balasso
Amount: An estimated $51,691
Renewal: 3rd of 4, 8/16/2014 through 8/15/2015
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
none
Potential Future Renewals: $51,691
Vendor: Edward Thomas Costello
Amount: An estimated $46,646
Renewal: 3rd of 4, 8/16/2014 through 8/15/2015
Pricing Changes: 
2% Increase
Service/Product Changes: 
None
Potential Future Renewals: $46,646
Vendor: Maria Barragan
Amount: An estimated $24,177
Renewal: 3rd of 4, 8/16/2014 through 8/15/2015
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: $24,177
Vendor: Miguel Angel Galindo
Amount: An estimated $75,700
Renewal: 3rd of 4, 8/16/2014 through 8/15/2015
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: $75,700
Vendor: Nerea Muguerza
Amount: An estimated $23,300
Renewal: 3rd of 4, 8/16/2014 through 8/15/2015
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: $23,300
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.
Renewal Info
Published Wednesday August 14, 2013
Renewal entered into with:
Vendor: Academic Solutions
Amount: An estimated $31,572
Renewal: 2nd of 4, 8/16/2013 through 8/15/2014
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: $63,144
Vendor: Claudio Balasso
Amount: An estimated $50,430
Renewal: 2nd of 4, 8/16/2013 through 8/15/2014
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: $100,860
Vendor: Edward Thomas Costello
Amount: An estimated $45,508
Renewal: 2nd of 4, 8/16/2013 through 8/15/2014
Pricing Changes: 
2% Increase
Service/Product Changes: 
None
Potential Future Renewals: $91,016
Vendor: Maria Barragan
Amount: An estimated $23,587
Renewal: 2nd of 4, 8/16/2013 through 8/15/2014
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: $47,174
Vendor: Miguel Angel Galindo
Amount: An estimated $65,900
Renewal: 2nd of 4, 8/16/2013 through 8/15/2014
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: $131,800
Vendor: Nerea Muguerza
Amount: An estimated $19,711
Renewal: 2nd of 4, 8/16/2013 through 8/15/2014
Pricing Changes: 
2.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: $39,422
The buyer for this procurement is now Kenneth Burger, (217) 300-9197.
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.
Renewal Info
Published Friday July 20, 2012
Renewal entered into with:
Vendor: Academic Solutions
Amount: An estimated $30,801.63
Renewal: 1st of 4, 8/16/2012 through 8/15/2013
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $92,405
Vendor: Claudio Balasso
Amount: An estimated $49,200
Renewal: 1st if 4, 8/16/2012 through 8/15/2013
Pricing Changes: 
2.5% increase.
Service/Product Changes: 
None.
Potential Future Renewals: $147,600
Vendor: Maria Barragan
Amount: An estimated $23,011.25
Renewal: 1st if 4, 8/16/2012 through 8/15/2013
Pricing Changes: 
2.5% increase. Exchange rate has changed.
Service/Product Changes: 
None.
Potential Future Renewals: $69,034
Vendor: Edward Thomas Costello
Amount: An estimated $44,615.48
Renewal: 1st of 4, 8/16/2012 through 8/15/2013
Pricing Changes: 
2% increase. Exchange rate has changed.
Service/Product Changes: 
None.
Potential Future Renewals: $133,846
Vendor: Miguel Angel Galindo
Amount: An estimated $64,293.50
Renewal: 1st of 4, 8/16/2012 through 8/15/2013
Pricing Changes: 
2.5% increase. Exchange rate has changed.
Service/Product Changes: 
None.
Potential Future Renewals: $192,881
Vendor: Nerea Muguerza
Amount: An estimated $19,230.43
Renewal: 1st of 4, 8/16/2012 through 8/15/2013
Pricing Changes: 
2.5% increase. Exchange rate has changed.
Service/Product Changes: 
None.
Potential Future Renewals: $57,691
The State Purchasing Officer for this procurement is now Amanda Baylor.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday August 8, 2011
Awarded to:
Vendor: Academic Solutions, London, England
Amount: An estimated $32,456
Terms:
An estimated start date of 8/16/2011 through 8/15/2012
Renewals:
4 one-year
Potential Future Renewals: $136,440
Vendor: Claudio Balasso, Verona, Italy
Amount: An estimated $48,000
Terms:
An estimated start date of 8/16/2011 through 8/15/2012
Renewals:
4 one-year
Potential Future Renewals: $206,839
Vendor: Maria Barragan, Quito, Ecuador
Amount: An estimated $22,450
Terms:
An estimated start date of 8/16/2011 through 8/15/2012
Renewals:
4 one-year
Potential Future Renewals: $96,740
Vendor: Edward Thomas Costello, Orsay, France
Amount: An estimated $50,487
Terms:
An estimated start date of 8/16/2011 through 8/15/2012
Renewals:
4 one-year
Potential Future Renewals: $214,330
Vendor: Nerea Muguerza, Granada, Spain
Amount: An estimated $23,269
Terms:
An estimated start date of 8/16/2011 through 8/15/2012
Renewals:
4 one-year
Potential Future Renewals: $100,269
Vendor: Miguel Angel Galindo, Granada, Spain
Amount: An estimated $73,639
Terms:
An estimated start date of 8/16/2011 through 8/15/2012
Renewals:
4 one-year
Potential Future Renewals: $317,321
Number of Unsuccessful, Responsive Respondents: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, June 28, 2011
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday July 14, 2011:

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


For additional information, contact:
Kim Porter
University of Illinois
OBFS Purchasing Division
616 E. Green St, Ste 212 MC 364
Champaign, IL 61820
Phone: (217) 333-3591
Purchasing Website
Submit 4 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.

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
  • 1KSP1119.pdf (688 KB)
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