Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: 19-448DOIT-INFOT-B-4329

Header Information

Bid Number: 19-448DOIT-INFOT-B-4329 Description: Office 365 Project Migration Bid Opening Date: 11/28/2018 02:00:00 PM
Purchaser: Dana Duke Organization: DoIT - Department of Innovation and Technology
Department: INFOTECH448 - Information Technology Location: AB001 - Data Center Operations
Fiscal Year: 19 Type Code: 35 - Sole Source Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  11/14/2018 01:31:00 PM
Info Contact: Contact Dianne Richman Dianne.Richman@Illinois.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This is a notice of intent to award a contract as a sole source to: Netrix. See attachment for Sole Source hearing information. The hearing will be canceled unless an interested party submit written comments or makes a written request for public hearing by Friday, November 23, 2018 at 4:00 p.m. to the notice contact listed on the Notice of Hearing.
Ship-to Address: Administration
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
Bill-to Address: Administration
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
Print Format:
File Attachments: SSJF2_Signed_R_20967_B_4329.pdf
Netrix Office 365 Sole Source Hearing Details.docx
Netrix 0365 SSJF additional information.docx
Netrix SSJF B-4329.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Kylie Carter
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :
Amendments:
Amendment # Amendment Date Amendment Note
1 11/26/2018 09:07:12 AM As there were no requests for a hearing, the sole source hearing has been cancelled. Enrollment Date Changes:
2 11/29/2018 12:33:13 PM Signed SSJF2 Attachment File Changes: Header 1. File 'SSJF2_Signed_R_20967_B_4329.pdf': File 'SSJF2_Signed_R_20967_B_4329.pdf' added . Signed SSJF2 Enrollment Date Changes:

Item Information

Item # 1:   ( 208  -  44 )   There is no cost to the State-this is a zero value procurement. It is a Microsoft funded engagement with an estimated value of $300,000.00. Netrix will provide services to help implement Office365. ATT to provide a dedicated Design Engineer technical resource to assist DoIT LAN services/VoIP and DNA Center Deployment for FY19 at zero dollars but with an estimated value of $258,000.00 (1032 hrs @$250/hr
NIGP Code: 208-44
   E-Mail Software, Microcomputer
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status