PO27-041 Crystal Reports FY27
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-418DCFS-PROCU-P-98035
- Awardee
- National Tek Services, Inc.
- Contracting organization
- Procurement
- Contract amount
- $10,021
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 81112200 Software maintenance and support
- 81112218 Network application software maintenance
- 81112215 Content management software maintenance
- 81112201 Maintenance or support fees
- 81112208 Security and protection software maintenance
- 81112204 Operating system software maintenance
- 81112216 Educational or reference software maintenance
- 71131022 Production system optimization service
- 81111802 Mainframe administration services
- 81112206 Information retrieval or search software maintenance
Show all 27
- 81112207 Video conferencing software maintenance
- 81112209 Development software maintenance
- 81112210 System management software maintenance
- 81112211 Enterprise resource planning software maintenance
- 81112219 Computer game or entertainment software maintenance
- 81112221 Point of sale software maintenance service
- 81112222 Facility operation and maintenance management software maintenance
- 80161604 Information technology IT management services
- 81111811 Technical support or help desk services
- 81161501 Software application administration service
- 81112203 Firmware patching or upgrade service
- 81112214 Content authoring and editing software maintenance
- 81112217 Industry specific software maintenance
- 81112205 Database management system software maintenance
- 81112220 Server software maintenance
- 81112212 Customer relationship management software maintenance
- 81112213 Accounting software maintenance
Award details come from bidbuy.illinois.gov. Updated .
About this award
National Tek Services, Inc. has been awarded an Open Market Small Purchase contract by the State of Illinois Department of Children and Family Services (DCFS) Procurement Organization for annual maintenance and enterprise support services. The contract, identified as 27-418DCFS-PROCU-P-98035, is valued at $10,021.00 and covers the period from July 1, 2026 through June 30, 2027.
The scope of work encompasses annual maintenance support for SAP enterprise software licenses, including five SAP Business Objects Business Intelligence Platform user licenses, one concurrent session license for the same platform, five SAP Crystal Reports user licenses, and one concurrent session license for Crystal Reports. The vendor is responsible for delivering maintenance, support, and related services to ensure continued functionality and performance of these software platforms throughout the contract period.
Line items
| Item | Total |
|---|---|
| Annual Maintenance Enterprise Support for the following licenses - 07/01/2026 - 06/30/2027 5 - SAP Business Objects BI Platform - User 1 - SAP Business Objects BI Platform - Concurrent Session 5 - SAP Crystal Reports - User 1 - SAP Crystal Reports - Concurrent Session | $10,021.00 |
Files
| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions~26.pdf |
Quick answers
Who was awarded contract 27-418DCFS-PROCU-P-98035?
Contract 27-418DCFS-PROCU-P-98035 was awarded to National Tek Services, Inc. by Procurement in Illinois on July 1, 2026.
How much is contract 27-418DCFS-PROCU-P-98035 worth?
Its contract amount is $10,021.
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