Request for Proposal: Online Training Platform
Amount: An estimated $108,000
Renewal: 4th of 4, 6/1/2026 through 5/31/2028
The University award process may be delayed as this award goes through a state approval process.
Amount: An estimated $102,000
Renewal: 3rd of 4, 6/1/2024 through 5/31/2026
The University award process may be delayed as this award goes through a state approval process.
Amount: $89,000
Renewal: 2nd of 4, 6/1/2022 through 5/31/2024
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $0
This is a no-cost change order to identify the change in awarded vendor name. Everfi, Inc. was acquired by Scenario Learning, LLC, D/B/A Vector Solutions. EIU currently utilizes the Online Training Platform. All rights, obligations and liabilities of the original award have been assumed by Scenario Learning, LLC, D/B/A Vector Solutions.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $0
Fix term of the agreement per the original contract. The end date should be 5/31/20, as negotiated in the original contract. The renewal should have been stated as 6/1/20 through 5/31/22.
The University award process may be delayed as this award goes through a state approval process.
Amount: $84,000
Renewal: 1st of 4, 7/1/2020 through 6/30/2022
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Tuesday July 17, 2018
Everfi, IncBoston, MA
- Amount: $84,000
- Terms: An estimated start date of 7/20/2018 through 6/30/2020
- Renewals: 4 two-year
- Potential Future Renewals: $370,971.11
Unsuccessful respondents (1)
Buyer for this procurement: Susan Propst, (217) 581-5998
State purchasing officer for this procurement: Constance Ratliff
Comments:
FY21/22- $87,360, FY23/24- $90,854.40, FY25/26- $94,488.58, FY27/28- $98,268.13
Responses received were:
Instructure Inc.- $131,296 + any content, no BEP/VBP firms identified
Skillsoft Corporation- did not pass administrative compliance, no BEP/VBP firms identified
The University award process may be delayed as this award goes through a state approval process.
Procurement, Disbursements & Contract Services
1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
1135 Old Main
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920
Phone: (217) 581-5998
FAX: (217) 581-6015
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.
This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
There is no BEP goal for this procurement.
The contract(s) for this solicitation could exceed $50,000 annually.
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.