State of Illinois - General Services - Master Blanket Purchase Order 23-533CEI-ADMIN-P-44251
Master Blanket Purchase Order 23-533CEI-ADMIN-P-44251
Header Information
Purchase Order Number:
23-533CEI-ADMIN-P-44251
Release Number:
0
Short Description:
SEFS Diversity Cert & Compliance
Status:
3PS - Sent
Purchaser:
Tracey Kenney
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
CEI - Commission on Equity and Inclusion
Department:
ADMIN533 - Administration
Location:
CE001 - Administration
Type Code:
Sole Source Procurements
Alternate ID:
Entered Date:
11/23/2022 10:02:35 AM
Days ARO:
1
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
CEI.EQUITY.INCLUSION@ILLINOIS.GOV
Actual Cost:
112998.0
Print Format:
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
01/17/2023
Master Contract?:
No
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
No
Agency Attachments:
SSJF part I and part II CEI B-32721.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00003352 - B2Gnow/AskReply, Inc.
3225 North Central Avenue
Phoenix, AZ 85012
US
Email:
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003352
B2Gnow/AskReply, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/01/2022
Master Blanket End Date:
06/30/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
533CEI - CEI - Commission on Equity and Inclusion
AGY - Agency Umbrella Master Control
112998.0
0.0
0.0
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
Web-based solution that provides an end-to-end tracking, managing and reporting of the diversity program from outreach to certification application and payment verification for diverse vendors.
3PS - Sent
NIGP Code:
920-03
Application Service Provider (ASP), Web Based Hosted
Req # / Item #: 23-533CEI-ADMIN-R-147847 / 1
Bid # / Bid Item #:
23-533CEI-ADMIN-B-32721
/ 1
Quote # / Quote Item #:
Q00061788
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
6.0
18833.0
MON - Month
0.0
0.0
112998.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso