State of Illinois - General Services - Master Blanket Purchase Order 2DP0000001
Master Blanket Purchase Order 2DP0000001
Header Information
Purchase Order Number:
2DP0000001
Release Number:
0
Short Description:
Enterprise Data Warehouse
Status:
3PS - Sent
Purchaser:
Administrator System
Receipt Method:
Quantity
Fiscal Year:
2017
PO Type:
Blanket
Minor Status:
Organization:
HFS - Healthcare and Family Services
Department:
MEDPROG478 - Medical Programs
Location:
AD011 - Rate Development and Analysis
Type Code:
Competitive Sealed Proposal
Alternate ID:
Entered Date:
10/26/2016 12:00:00 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
3.580518E7
Print Format:
Purchase Order Print
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
12/17/2018
Master Contract?:
No
Original/ Old Contract/PO Number:
2DP0000001
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
Primary Vendor Information & PO Terms
Vendor:
V00003728 - Optum Government Solutions, Inc.
13625 Technology Drive
Eden Prairie, MN 55344
US
Email: rebecca.kane@optum.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to lisa.papathanasiou@optum.com at 01/07/2019 02:08:47 PM
Change Order 2
Emailed to lisa.papathanasiou@optum.com at 06/28/2019 12:22:29 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003728
Optum Government Solutions, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2012
Master Blanket End Date:
12/31/2021
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
478HFS - HFS - Healthcare and Family Services
MEDPROG478 - Medical Programs
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Computer Software Consulting regarding system integration $20,134,460 Renewal $15,670,720 Amendment
3PS - Sent
NIGP Code:
918-29
Computer Software Consulting
918-29-30
CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE
918-29-30285-9
SERVICES SHALL PROVIDE TECHNICAL ANALYSIS RELATED TO SOFTWARE CUSTOMIZATION, CONFIGURATION, AND SYSTEM INTEGRATION
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
3.580518E7
EA - Each
0.0
0.0
3.580518E7
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso