Request for Proposal: Cost Allocations and Software Application System
Amount: An estimated $88,686
Renewal: 1st & 2nd of 2, 9/13/2022 through 9/12/2026
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday May 11, 2022
Maximus Consulting ServicesReston, VA
- Amount: An estimated $234,630
- Terms: An estimated start date of 9/13/2016 through 9/12/2022
- Renewals: 2 two-year
- Potential Future Renewals: $88,686
Unsuccessful respondents (0)
Summary
Respondents
1 successful respondent
0 unsuccessful respondents
Buyer for this procurement: Ingrid Worrell, (312) 996-2839
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Lee Saulter
This award corrects and replaces the award posted below on May 3, 2016.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday May 3, 2016
Maximus Consulting Services, Inc.Reston, VA
- Amount: An estimated $234,630
- Terms: An estimated start date of 5/15/2016 through 5/14/2022
- Renewals: 2 two-year
- Potential Future Renewals: $88,686
Unsuccessful respondents (1)
Buyer for this procurement: Ingrid Worrell, (312) 996-2839
State purchasing officer for this procurement: Lee Saulter
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University will hold an in-person pre-proposal conference at the University of Illinois, Purchasing Division, 809 S. Marshfield Ave., 3rd Floor, Chicago, IL 60612 at 11:00 a.m. CST on Friday, January 8, 2016.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2839
FAX: (312) 996-3135
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.