Bid Solicitation: 19-448DOIT-ADMIN-B-8685

Header Information

Bid Number:

19-448DOIT-ADMIN-B-8685

Description:

CHANGE ORDER - Starcom21 CMS3618850 Services addition

Bid Opening Date:

06/26/2019 02:00:00 PM

Purchaser:

Sharon Bausch

Organization:

DoIT - Department of Innovation and Technology

Department:

TELECOM448 - Telecommunications

Location:

AC001 - Telecom

Fiscal Year:

Type Code:

55 - Amendment/Change Order (increase or no dollar)

Allow Electronic Quote:

Alternate Id:

Required Date:

Available Date :

06/10/2019 02:00:00 PM

Info Contact:

Contact Sharon Bausch @ sharon.bausch@illinois.gov at (217)557-1963

Bid Type:

OPEN

Informal Bid Flag:

Yes

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

CHANGE ORDER NOTICE - Requesting to add two additional services to the Starcom21 Master that will enhance services with Starcom21 radio users. 1. Starcom21 Personal Accountability Service 2. Starcom21 OTAR Service. This is not an increase of money or time.

Ship-to Address:

Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764

Bill-to Address:

Department of Innovation & Technology
Accounts Payable - Telecom
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.AccountsPayable@illinois.gov
Phone: (217) 524-0596

Print Format:

Required Quote Attachments

Desired Attachment Name	Description

SPO Name:

Kylie Carter

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Link to Original Contract :

Purchase Order : 18-448DOIT-TELEC-P-465:0

Item Information

1-5 of 9

Item # 9: ( 726 - 00 )

CHANGE ORDER - The purpose of this change order is to add the listed services to the Starcom21 contract (CMS3618850; P-465).

NIGP Code:

726-00
RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Item # 1: ( 726 - 51 )

One Time Provisioning Fee Applicable to New Starcom21 Agencies (Waved if agency is already an approved Starcom21 radio agency) $10 Each

NIGP Code:

726-51
Global Positioning Systems, Satellite, Global Information Systems, Including GPS Receivers and Transmitters

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Item # 2: ( 726 - 00 )

Tier 1 (1 to 4,999 OTAR Subscriptions) MONTHLY FEE FOR EXISTING STARCOM21 $3/Month

NIGP Code:

726-00
RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

MON - Month

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Item # 3: ( 726 - 00 )

Tier 2 (5,000 to 9,999 OTAR Subscriptions) MONTHLY FEE FOR EXISTING STARCOM21 $2/Month

NIGP Code:

726-00
RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

MON - Month

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

Item # 4: ( 726 - 00 )

Tier 3 (10,000 or more OTAR Subscriptions) MONTHLY FEE FOR EXISTING STARCOM21 $1/Month

NIGP Code:

726-00
RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

MON - Month

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code:

1-5 of 9