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Master Blanket Purchase Order 23-448DOIT-ADMIN-P-56207
State of Illinois - General Services - Master Blanket Purchase Order 23-448DOIT-ADMIN-P-56207

Master Blanket Purchase Order 23-448DOIT-ADMIN-P-56207

Header Information
Purchase Order Number: 23-448DOIT-ADMIN-P-56207 Release Number: 0 Short Description: JPMC DoIT TOPS CAT THREE Primary Awardee
Status: 3PS - Sent Purchaser: Christopher Brinkmeyer Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: DoIT - Department of Innovation and Technology
Department: ADMIN448 - Administration Location: AA001 - Administration Type Code: Competitive Sealed Proposal
Alternate ID: 9100001701 Entered Date: 09/10/2023 02:16:04 PM
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Chris Brinkmeyer: christopher.brinkmeyer@Illinois.Gov Actual Cost: $0.00
Print Format:
Is this a Small Business Set Aside Procurement?: No
Actual Contract Begin Date: 10/11/2023
Actual Contract End Date: 10/10/2033
Date Contract Executed: 10/11/2023
Master Contract?: Yes
Original/ Old Contract/PO Number: CMT456207
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? : Yes
Is this Contract available to Local Units of Government?: Yes
Agency Attachments: B 31804 Cat 3 NOA spo signed.pdf
CMT456207_P-56207 - DivIHN Rate Table.xlsx
CMT456207_P-56207 - JPMC TOPS CAT 3 Primary Awardee DivIHN Contract - Executed.pdf
TOPS SOW Template V5 Clean INSTRUCTIONS AND EXAMPLES~1.docx
TOPS SOW Template V5 Clean BLANK FORM SINGLE PROJECT~1.docx
TOPS SOW Template V5 Clean BLANK FORM MULTIPLE PROJECTS~1.docx
AMD 20 Fully Executed
CMT456207_P-56207 - JPMC TOPS CAT 3 Primary Awardee DivIHN Contract - Executed_Redacted.pdf
EXECUTED DoIT Legal Stamped - Contract Amendment_Redacted.pdf
P-56207 TOPS CAT 3 Amendment -Executed.pdf
TOPS Agency Release Instructions~16.docx
P-56207 TOPS CAT 3 Amendment -legal stamped.pdf
Vendor Attachments:











Primary Vendor Information & PO Terms
Vendor: V00013815 - DivIHN Integration Inc.
Herald Manjooran
2800 West Higgins Road
Suite 240
Hoffman Estates, IL 60169
US
Email: bidbuy-notice@divihn.com
Phone: (847) 882-0585 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 7 Emailed to herald@divihn.com at 01/26/2024 09:36:56 AM 01/26/2024 01:37:46 PM
Change Order 8 Emailed to herald@divihn.com at 03/07/2024 11:07:03 AM
Change Order 9 Emailed to herald@divihn.com at 03/26/2024 02:32:04 PM
Change Order 12 Emailed to herald@divihn.com at 11/27/2024 01:41:39 PM
Change Order 13 Emailed to herald@divihn.com at 02/21/2025 03:11:35 PM
Change Order 14 Emailed to herald@divihn.com at 04/16/2025 04:03:45 PM
Change Order 15 Emailed to herald@divihn.com at 08/04/2025 10:36:53 AM
Change Order 10 Emailed to herald@divihn.com at 04/25/2024 11:52:14 AM
Change Order 11 Emailed to herald@divihn.com at 08/22/2024 01:08:22 PM
Change Order 16 Emailed to bidbuy-notice@divihn.com at 08/28/2025 02:23:39 PM
Change Order 17 Emailed to bidbuy-notice@divihn.com at 08/28/2025 02:30:57 PM
Change Order 18 Emailed to bidbuy-notice@divihn.com at 09/12/2025 11:50:17 AM
Change Order 19 Emailed to bidbuy-notice@divihn.com at 09/12/2025 11:56:18 AM
Change Order 20 Emailed to bidbuy-notice@divihn.com at 10/29/2025 09:24:47 AM
Change Order 21 Emailed to bidbuy-notice@divihn.com at 10/29/2025 09:29:46 AM
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00013815
DivIHN Integration Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 10/11/2023 Master Blanket End Date: 10/10/2033
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
448DOIT - DoIT - Department of Innovation and Technology ADMIN448 - Administration $0.00 $9,584,270.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $45,646,199.16 $0.00
Item Information   
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Print Sequence # 2.0, Item # 2:   Business Analyst - Junior 3PS - Sent
NIGP Code: 918-28
   Computer Hardware Consulting
Bid # / Bid Item #:  23-448DOIT-ADMIN-B-31804 / 4 Quote # / Quote Item #:  Q00061435 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $94.68 HR - Hour 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 3.0, Item # 3:   Business Analyst - Senior 3PS - Sent
NIGP Code: 918-28
   Computer Hardware Consulting
Bid # / Bid Item #:  23-448DOIT-ADMIN-B-31804 / 5 Quote # / Quote Item #:  Q00061435 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $130.59 HR - Hour 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 4.0, Item # 4:   Business Architect - Junior 3PS - Sent
NIGP Code: 918-28
   Computer Hardware Consulting
Bid # / Bid Item #:  23-448DOIT-ADMIN-B-31804 / 6 Quote # / Quote Item #:  Q00061435 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $141.47 HR - Hour 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 5.0, Item # 5:   Business Architect - Senior 3PS - Sent
NIGP Code: 918-28
   Computer Hardware Consulting
Bid # / Bid Item #:  23-448DOIT-ADMIN-B-31804 / 7 Quote # / Quote Item #:  Q00061435 / 7
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $195.88 HR - Hour 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 6.0, Item # 6:   Cybersecurity Analyst - Junior 3PS - Sent
NIGP Code: 918-28
   Computer Hardware Consulting
Bid # / Bid Item #:  23-448DOIT-ADMIN-B-31804 / 8 Quote # / Quote Item #:  Q00061435 / 8
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $84.88 HR - Hour 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
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