FY27 FPR IT Apryse ActivePDF Toolkit SP

Active Open Market Small Purchase Illinois Awarded

Contract number
27-440DFPR-INFOT-P-95019
Awardee
National Tek Services, Inc.
Contracting organization
Information Technology
Contract amount
$7,606

Award facts

Completion date

Award details come from bidbuy.illinois.gov. Updated .

About this award

The State of Illinois, through the Information Technology Department (INFOTECH440), awarded an Open Market Small Purchase contract to National Tek Services, Inc. for ActivePDF software maintenance and licensing. The contract, identified as 27-440DFPR-INFOT-P-95019, has a total value of $7,606.00 and runs for a twelve-month period from July 1, 2026, through June 30, 2027. The contract encompasses two distinct line items: five units of ActivePDF Toolkit & Production Maintenance & Support (Product Code: TLKT-XAMN-X) at $1,158.00 per unit, and two units of ActivePDF Toolkit Developer Program Per User Renewal (Product Code: TLKT-UADN-X) at $908.00 per unit.

The deliverables consist of software maintenance support and developer licensing for the ActivePDF Toolkit platform. Both line items cover a one-year support and renewal period coinciding with Fiscal Year 2027, with invoicing to commence on or after July 1, 2027. The contract is governed by the State of Illinois Standard Information and Technology Terms and Conditions (Version 26.1) and Standard Illinois Certifications (Version 26.2), which establish requirements for cybersecurity compliance, data security protocols, vendor performance monitoring, three-year record retention, three-year equipment warranties, and compliance with federal and state law, including prevailing wage and drug-free workplace standards.

Line items

Item Total
404010 ActivePDF Toolkit & Production Maintenance & Support, 1 year for Fiscal Year 2026 (7/1/26 - 6/30/27). Product Code: TLKT-XAMN-X. Invoicing must be submitted at or after the start date of Fiscal Year 2027. 5 Each × $1,158.00 $5,790.00
204040 ActivePDF Toolkit Developer Program Per User Renewal, 1 year for Fiscal Year 2027 (7/1/26 - 6/30/27). Product Code: TLKT-UADN-X. Invoicing must be submitted at or after the start date of Fiscal Year 2027. 2 Each × $908.00 $1,816.00

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Quick answers

Who was awarded contract 27-440DFPR-INFOT-P-95019?

Contract 27-440DFPR-INFOT-P-95019 was awarded to National Tek Services, Inc. by Information Technology in Illinois on July 1, 2026.

How much is contract 27-440DFPR-INFOT-P-95019 worth?

Its contract amount is $7,606.

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