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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1KSP1218
Request for Proposal: Temporary Physicians
Renewal Info
Published Thursday April 6, 2017
Renewal entered into with:
Vendor: Annashae
Amount: An estimated $900,000
Renewal: 5th of 5, 7/1/2017 through 6/30/2018
Pricing Changes: 
3.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: CompHealth
Amount: An estimated $900,000
Renewal: 5th of 5, 7/1/2017 through 6/30/2018
Pricing Changes: 
3.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Jackson & Coker
Amount: An estimated $900,000
Renewal: 5th of 5, 7/1/2017 through 6/30/2018
Pricing Changes: 
3.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Maxim Physician Resources LLC
Amount: An estimated $900,000
Renewal: 5th of 5, 7/1/2017 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Weatherby Healthcare
Amount: An estimated $900,000
Renewal: 5th of 5, 7/1/2017 through 6/30/2018
Pricing Changes: 
3.5% Increase
Service/Product Changes: 
None
Potential Future Renewals: None
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 Tuesday February 9, 2016
Renewal entered into with:
Vendor: Annashae
Amount: An estimated $900,000
Renewal: 4th of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
1.8% Increase
Service/Product Changes: 
None
Potential Future Renewals: $900,000
Vendor: CompHealth
Amount: An estimated $900,000
Renewal: 4th of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
1.8% Increase
Service/Product Changes: 
None
Potential Future Renewals: $900,000
Vendor: Jackson & Coker
Amount: An estimated $900,000
Renewal: 4th of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
1.8% Increase
Service/Product Changes: 
None
Potential Future Renewals: $900,000
Vendor: Maxim Physician Resources LLC
Amount: An estimated $900,000
Renewal: 4th of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
1.8% Increase
Service/Product Changes: 
None
Potential Future Renewals: $900,000
Vendor: Weatherby Healthcare
Amount: An estimated $900,000
Renewal: 4th of 5, 7/1/2016 through 6/30/2017
Pricing Changes: 
1.8% Increase
Service/Product Changes: 
None
Potential Future Renewals: $900,000
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 Tuesday April 7, 2015
Renewal entered into with:
Vendor: Annashae
Amount: An estimated $900,000
Renewal: 3rd of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
2% Increase
Service/Product Changes: 
None
Potential Future Renewals: $1,800,000
Vendor: CompHealth
Amount: An estimated $900,000
Renewal: 3rd of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
3%
Service/Product Changes: 
None
Potential Future Renewals: $1,800,000
Vendor: Jackson & Coker
Amount: An estimated $900,000
Renewal: 3rd of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
3%
Service/Product Changes: 
None
Potential Future Renewals: $1,800,000
Vendor: Maxim Physician Resources LLC
Amount: An estimated $900,000
Renewal: 3rd of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
3%
Service/Product Changes: 
None
Potential Future Renewals: $1,800,000
Vendor: Weatherby Healthcare
Amount: An estimated $900,000
Renewal: 3rd of 5, 7/1/2015 through 6/30/2016
Pricing Changes: 
3%
Service/Product Changes: 
None
Potential Future Renewals: $1,800,000
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 Tuesday May 27, 2014
Renewal entered into with:
Vendor: Annashae
Amount: An estimated $900,000
Renewal: 2nd of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
0.9% Increase
Service/Product Changes: 
None
Potential Future Renewals: $2,700,000
Vendor: CompHealth
Amount: An estimated $900,000
Renewal: 2nd of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
3.4% Increase
Service/Product Changes: 
None
Potential Future Renewals: $2,700,000
Vendor: Jackson & Coker
Amount: An estimated $900,000
Renewal: 2nd of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
3.4% Increase
Service/Product Changes: 
None
Potential Future Renewals: $2,700,000
Vendor: Maxim Physician Resources LLC
Amount: An estimated $900,000
Renewal: 2nd of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $2,700,000
Vendor: Weatherby Healthcare
Amount: An estimated $900,000
Renewal: 2nd of 5, 7/1/2014 through 6/30/2015
Pricing Changes: 
3.0% Increase
Service/Product Changes: 
None
Potential Future Renewals: $2,700,000
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 Tuesday June 25, 2013
Renewal entered into with:
Vendor: Annashae
Amount: An estimated $900,000
Renewal: 1st of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
1.3% increase.
Service/Product Changes: 
None.
Potential Future Renewals: $3,600,000
Vendor: CompHealth
Amount: An estimated $900,000
Renewal: 1st of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
1% increase.
Service/Product Changes: 
None.
Potential Future Renewals: $3,600,000
Vendor: Jackson & Coker
Amount: An estimated $900,000
Renewal: 1st of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
1% increase.
Service/Product Changes: 
None.
Potential Future Renewals: $3,600,000
Vendor: Maxim Physician Resources LLC
Amount: An estimated $900,000
Renewal: 1st of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $3,600,000
Vendor: Weatherby Healthcare
Amount: An estimated $900,000
Renewal: 1st of 5, 7/1/2013 through 6/30/2014
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: $3,600,000
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 September 14, 2012
Awarded to:
Vendor: Annashae, Cleveland, OH
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Vendor: CompHealth, Salt Lake City, UT
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Vendor: Jackson & Coker, Alpharetta, GA
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Vendor: Maxim Physician Resources LLC, Oak Park, IL
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Vendor: Weatherby Healthcare, Ft. Lauderdale, FL
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Number of Unsuccessful, Responsive Respondents: 0
This award corrects and replaces the award posted below on July 12, 2012.
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 Thursday July 12, 2012
Awarded to:
Vendor: Annashae, Cleveland, OH
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Vendor: CompHealth, Salt Lake City, UT
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Vendor: Jackson & Coker, Alpharetta, GA
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Vendor: Maxim Physician Resources LLC, Oak Park, IL
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
Vendor: Medical Doctor Associates, Norcross, GA
Amount: An estimated $49,999
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $249,995
Vendor: Weatherby Healthcare, Ft. Lauderdale, FL
Amount: An estimated $900,000
Terms:
An estimated start date of 8/1/2012 through 6/30/2013
Renewals:
5 one-year
Potential Future Renewals: $4,500,000
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 Monday, February 6, 2012
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday March 1, 2012:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
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. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. 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
  • 1KSP1218.pdf (1 MB)
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