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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1THN702
Request for Proposal: Data Warehouse and Temporary Resources
Renewal Info
Published Tuesday June 24, 2008
Renewal entered into with:
Vendor: Ciber
Amount: An estimated $600,000
Renewal: 3rd of 3, 7/1/2008 through 6/30/2009
Pricing Changes:  1% increase in unit pricing
Service/Product Changes:  None
Vendor: Starpoint
Amount: An estimated $200,000
Renewal: 3rd of 3, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Tek Systems
Amount: An estimated $200,000
Renewal: 3rd of 3, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need, availability of funds and a comparison with the Consumer Price Index, the University believes it is in its best interest to accept the renewals.

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 26, 2007
Renewal entered into with:
Vendor: Ciber
Amount: An estimated $400,000
Renewal: 2nd of 3, 7/1/07 to 6/30/08
Pricing Changes:  2.5% increase in unit rates
Service/Product Changes:  None
Vendor: Starpoint
Amount: An estimated $200,000
Renewal: 2nd of 3, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Tek Systems
Amount: An estimated $400,000
Renewal: 2nd of 3, 7/1/07 to 6/30/08
Pricing Changes:  None
Service/Product Changes:  None
Comments: Based on a continuing need, availability of funds and a comparison with the Consumer Price Index, the University believes it is in its best interest to accept the 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 June 30, 2006
Renewal entered into with:
Vendor: Tek Systems
Amount: An amount not to exceed $600,000
Renewal: 1st of 3
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Starpoint
Amount: An amount not to exceed $200,000
Renewal: 1st of 3
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Ciber
Amount: An amount not to exceed $200,000
Renewal: 1st of 3
Pricing Changes:  2.8% increase
Service/Product Changes:  None
Comments: Based on a continuing need, availability of funds and a comparison with the Consumer Price Index, the University believes it is in its best interest to accept the renewl.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday January 11, 2006
Awarded to:
Vendor: Tek Systems
Amount: $600,000
Terms:
Options to renew the contracts are available for three one-year periods based on a continuing need, availability of funds, and reasonableness of price adjustments using the Consumer Price Index as an economic indicator.
Renewals:
3 one-year
Vendor: Starpoint
Amount: $200,000
Terms:
Options to renew the contracts are available for three one-year periods based on a continuing need, availability of funds, and reasonableness of price adjustments using the Consumer Price Index as an economic indicator.
Renewals:
3 one-year
Vendor: Ciber
Amount: $200,000
Terms:
Options to renew the contracts are available for three one-year periods based on a continuing need, availability of funds, and reasonableness of price adjustments using the Consumer Price Index as an economic indicator.
Renewals:
3 one-year
Number of Unsuccessful, Responsive Respondents: 6
Comments:
Determination as to which contractor's temporary, as-needed resources will be utilized (and therefore the amount paid to each contractor) will be made at the time of the requirement and will be based on the rate for the resources required and on the availability of qualified resources.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, July 26, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 23, 2005:

University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

The University has developed and implemented an Enterprise Data Warehouse (EDW) that enables end users to access data. Consistent with the planned growth and value of the EDW are initiatives intended to increase the number of data sources populating the EDW. Throughout the duration of these initiatives, it becomes necessary to use additional resources to address short-term shortages. By identifying potential consultants in advance, it will greatly facilitate the ability to respond to resource needs in a timely manner to still achieve the desired target dates. The job roles identified in this document are the services most frequently in demand, and consequently lead to a shortage in resources.

Information regarding experience, ability to provide resources in a timely manner, rates, references, as well as other information is requested.

(Submitted by Kathe Shinham, State Purchasing Officer.)


For additional information, contact:
Tom Nation
Phone: (217) 333-3584
FAX: (217) 239-6869

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