Awarded to:Vendor: TEKsystems Inc, Hanover, MD
Amount: An estimated $2,132,870
Terms:
An estimated start date of 7/1/2017 through 6/30/2020
Renewals:
2 one-year
Potential Future Renewals:
$4,342,521
Vendor: Computer Aid, Inc, Allentown, PA
Amount: An estimated $2,565,933
Terms:
An estimated start date of 7/1/2017 through 6/30/2020
Renewals:
2 one-year
Potential Future Renewals:
$5,224,240
Vendor: Marucco, Stoddard, Ferenbach & Walsh Inc dba MSF&W Consulting Inc, Springfield, IL
Amount: An estimated $2,492,250
Terms:
An estimated start date of 7/1/2017 through 6/30/2020
Renewals:
2 one-year
Potential Future Renewals:
$5,074,221
Number of Unsuccessful, Responsive Respondents: 24
The State Purchasing Officer for this procurement is now Aaron M. Finder.
The University award process may be delayed up to thirty days as this award goes through a state approval process.