Vendor: Computer Science Corporation, dba DXC Technology Company
Amount: An estimated $24,620
Renewal: 4th of 5, 3/1/2027 through 2/29/2028
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $24,620
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.


The University award process may be delayed as this award goes through a state approval process.

Renewal Info
Published Wednesday, September 24, 2025
Renewal entered into with:
Vendor: Computer Science Corporation, dba DXC Technology Company
Amount: An estimated $24,620
Renewal: 3rd of 5, 3/1/2026 through 2/28/2027
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $49,240
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.


The University award process may be delayed as this award goes through a state approval process.

Change Order
Published Friday February 7, 2025
Vendor: Computer Science Corporation, dba DXC Technology Company
Change Order Amount: $0
This change order revises the final completion date to November 30, 2028.

The State Purchasing Officer for this procurement is now Steve Todt.

The University award process may be delayed as this award goes through a state approval process.

Renewal Info
Published Wednesday, December 18, 2024
Renewal entered into with:
Vendor: Computer Science Corporation, dba DXC Technology Company
Amount: An estimated $24,620
Renewal: 2nd of 5, 3/1/2025 through 2/28/2026
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $73,860
The State Purchasing Officer for this procurement is now Steve Todt.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.


The University award process may be delayed as this award goes through a state approval process.

Renewal Info
Published Thursday, February 29, 2024
Renewal entered into with:
Vendor: Computer Science Corporation, dba DXC Technology Company
Amount: An estimated $24,620
Renewal: 1st of 5, 3/1/2024 through 2/28/2025
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $98,480
The Chief Procurement Officer for this procurement is now Bridget McHatton.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.


The University award process may be delayed as this award goes through a state approval process.

Award Info Published Wednesday June 12, 2019

Computer Science Corporation, dba DXC Technology CompanyTysons, VA

  • Amount: An estimated $148,950
  • Terms: An estimated start date of 3/1/2019 through 2/29/2024
  • Renewals: 5 one-year
  • Potential Future Renewals: $123,100

Unsuccessful respondents (1)

Buyer for this procurement: Betty Rouse, (618) 453-5751

State purchasing officer for this procurement: Steve Todt

This award corrects and replaces the award posted below on April 12, 2019.

The University award process may be delayed as this award goes through a state approval process.

Award Info Published Friday April 12, 2019

Computer Science Corporation, dba DXC Technology CompanyTysons, VA

  • Amount: An estimated $148,950
  • Terms: An estimated start date of 5/1/2019 through 4/30/2024
  • Renewals: 5 one-year
  • Potential Future Renewals: $123,100

Unsuccessful respondents (1)

Buyer for this procurement: Betty Rouse, (618) 453-5751

State purchasing officer for this procurement: Steve Todt

The University award process may be delayed as this award goes through a state approval process.

First published Friday, January 4, 2019
Sealed proposals will be accepted below until 2:00 PM, Thursday, January 24, 2019:
At the following address:
Procurement Services
900 South Normal Avenue
Woody Hall, Room 449
Carbondale, IL 62901
Southern Illinois University (SIU) is seeking proposals from qualified firms to provide a risk management claims program. SIU currently uses RiskMaster. Proposals need to include a proven software solution, preferably geared towards higher education, which requires minimal customization and will provide configurations, installations, setups, and sup

Documents

To obtain any of the following documents, please log into your Bulletin account.

Specification Documents

  • M091219DoorsFramesHardware.pdf (893 KB)

Other Public Documents

  • M091219Addendum1.pdf (1 MB)
  • M091219Addendum2.pdf (586 KB)
  • M091219Addendum3.pdf (6 KB)
  • M091219Addendum4.pdf (104 KB)

Public Opening Documents

  • M091219BidOpeningInfo.pdf (363 KB)
  • M091219DoorsHardwareBidSummary.pdf (89 KB)

Waiver Document

  • M091219BEPWaiverEffingham.pdf (250 KB)
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