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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1MKG102
Request for Proposal: Technical Grant Writing Assistance
Change Order
Published Monday May 24, 2010
Vendor: Science Applications International Corporation
Change Order amount: $200,500

The reason for the increase is additional grant money was allocated to assist new entrepreneurs in technology start up businesses. Additional $60,500 allocated for balance of 2010 fiscal year and $140,000 for FY2011.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday May 4, 2010
Vendor: Biotechnology
Change Order amount: $0

Please note the change orders dated April 13, 2010 for $60,500 and $140,000 were a result of additional grant money being awarded to assist new entrepreneurs in technology start up businesses.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday April 13, 2010
Vendor: Biotechnology
Change Order amount: $140,000

Additional Grant Funds
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday April 13, 2010
Vendor: Biotechnology
Change Order amount: $60,500

Additional Grant Funds
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday June 11, 2009
Renewal entered into with:
Vendor: Acuity Edge
Amount: An estimated $60,000
Renewal: 1 of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3% per unit increase
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday June 10, 2009
Awarded to:
Vendor: Acuity Edge, Broadway, NC
Amount: An amount not to exceed $60,100
Terms:
An estimated start date of 6/10/2009 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 1
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 2, 2009
Renewal entered into with:
Vendor: Resource Associates
Amount: An estimated $60,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday June 1, 2009
Renewal entered into with:
Vendor: Supera Technical Services, Inc.
Amount: An estimated $20,450
Renewal: 1st, 7/1/2009 through 6/30/2011
Pricing Changes:  3% per unit
Service/Product Changes:  None
Vendor: Science Applications International Corporation
Amount: An estimated $79,500
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Up to an 8.2% increase per unit.
Service/Product Changes:  None
Vendor: Biotechnology
Amount: An estimated $79,500
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  none
Service/Product Changes:  none
Comments: The RFP called for 2 two year renewals. Supera Technical Services did not offer a second option to renew.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday February 10, 2009
Awarded to:
Vendor: Science Applications International Corporation, San Diego, CA
Amount: An estimated $99,500
Terms:
An estimated start date of 2/16/2009 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday February 6, 2009
Awarded to:
Vendor: Biotechnology, Ann Arbor, MI
Amount: An estimated $99,500
Terms:
An estimated start date of 2/11/2009 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday January 12, 2009
Awarded to:
Vendor: Supera Technical Services, Inc., Newman, CA
Amount: An estimated $99,500
Terms:
An estimated start date of 1/27/2009 through 6/30/2009
Renewals:
2 two-year
Vendor: Resource Associates, Farmington, NM
Amount: An estimated $99,500
Terms:
An estimated start date of 1/27/2009 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 90
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, September 24, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday October 14, 2008:

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


For additional information, contact:
Mary Kent-Gehrt
Phone: (217) 244-4320
FAX: (217) 239-6866
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. Proposal documents may be obtained by contacting the Purchasing Office. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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  • 1MKG102.pdf (777 KB)
  • 1MKG102amendment1.pdf (83 KB)
  • 1MKG102amendment2.pdf (23 KB)