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 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 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.
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.
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 support of the servers, database, applications, and the reporting tools, as well as on-going technical support, migration and implementation services. Proposed program must be compatible and fully functional with Business Intelligence software.
Registration for conducting business with the State of Illinois: (30 ILCS 500/20-43) Sec. 20-43. Bidder or offeror authorized to do business in Illinois. In addition to meeting any other requirement of law or rule, a person (other than an individual acting as a sole proprietor) may qualify as a bidder or offeror under this Code only if the person is a legal entity authorized to do business in Illinois prior to submitting the bid, offer, or proposal. The legal entity must be authorized to transact business or conduct affairs in Illinois prior to execution of the contract. Do not confuse this requirement with the Board of Elections certification. You may register to do business at http://cyberdriveillinois.com/departments/business_services/howdoi.html
If you do $50,000 worth of business annually with the State of Illinois, including the state universities, you are required to register with the State Board of Elections and obtain from them a certificate confirming your registration. If it is discovered that the vendor is non-compliant, but made a good faith effort to comply with registration efforts prior to the date the bid or offer is due, a chief procurement officer may provide the bidder 5 business days to achieve compliance. A chief procurement officer may extend the time to prove compliance by as long as necessary in the event that there is a failure within the State Board of Elections' registration system. Responses to Invitations to Bid, Requests for Proposals, Requests for Information, and all other types of procurement solicitations are included in the calculation of this $50,000 annual amount, whether you receive a resulting award or not. If you do less than $50,000 worth of business annually, you may be exempt from the registration requirement.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Steve Todt
Submit 6 copies of the response as defined in the specifications.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
The contract(s) for this solicitation could exceed $50,000 annually.