24-0175_NOA_Liferay Software and Support_Signed.pdf
PDF 1 MB Posted
- Contract number
- 25-557THA-INFOT-P-83668
- Issued by
- Illinois
About this file
The document is a Notice of Award Form issued by the State of Illinois Chief Procurement Office for General Services (CPO-GS), specifically for the Illinois State Toll Highway Authority (ISTHA). The contract was awarded to Alxtel, Inc. after a competitive bidding process that included four other bidders: Link Development North America LLC, Carahsoft Technology Corporation, vPrime Tech Inc, and Acachi LLC.
The contract is for Liferay software and support, with a total award amount of $2,448,681.82. The contract has an initial term of 36 months valued at $1,451,895.08 and a subsequent renewal term of 24 months valued at $996,786.74. The procurement was conducted through an Invitation for Bid process, with Alxtel, Inc. selected as the lowest priced responsive and responsible bidder. The Business Enterprise Program (BEP) and Veterans Business Program (VBP) utilization plan shows 0% participation for both programs. The contract was signed on July 10, 2025, by Brittany Tatum from the State Procurement Office.
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.1
Agency and Awarded Vendor Information
Description: LIFERAY software, and support
Bid Number: B-46174 Agency: ISTHA
Vendor Selected for Award: Alxtel, Inc.
Line Item Description: Liferay Software and Support for 3 year initial term, and 2 year renewal term
Total Award Amount $2,448,681.82 Number of unsuccessful bidders/offerors 4
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 36 months $1,451,895.08
Renewal Term 24 months $996,786.74
Delete Renewal Term Add Renewal Term 1,2,3
Farm Leases and Concessions
Value to the State:
Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)
Value to the Vendor:
Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)
Business Enterprise Program/Veterans Business Program Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6)
% of VBP Per Utilization Plan:
0 % of BEP Per Utilization Plan:
Notice of Award v.25.1
List each bidder or offeror's name
Total bid amount
The name(s) of the certified BEP vendor(s) identified in the bidder's or offeror's submitted utilization plan
The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan
Alxtel, Inc $2,448,681.82
Link Development North America LLC $2,712,509.04
Carahsoft Technology Corporation $2,440,042.92 vPrime Tech Inc $2,492,682.96
Acachi LLC $2,464,443.40
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
Agency Contact
Contact Name: Kharimatilah Sowunmi Telephone Number: 630-716-0097
Email Address: ksowunmi@getipass.com Fax Number:
Street Address: 2700 Ogden Ave. City: Downers Grove
State: IL. Zip Code: 60515
Notice of Award v.25.1
SPO Written Determination for Contract Award Decision
General - Applies to Split Awards, Award to Other than Lowest Responsible and Responsive Bidder. The Rationale described by the purchasing agency in the recommendation to award seems reasonable, and serves as the basis for the contract decision.
Invitation for Bid - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder.
Invitation for Bid award with Domestic Products preference - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder by applying the Procurement of Domestic Products preference.
Request for Proposal - Based on factors set forth in the Request for Proposal, the contract has been awarded to the offeror whose proposal is most advantageous to the State.
Other:
Signature Field Date: Jul 10, 2025
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.1 Page of Agency and Awarded Vendor Information Terms (Add Renewal Terms as appropriate) Length Value Initial Term Farm Leases and Concessions Estimated Financial Return to the State for the Life of the Contract (Includes Renewals) Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals) Business Enterprise Program/Veterans Business Program Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6) List each bidder or offeror's name Total bid amount The name(s) of the certified BEP vendor(s) identified in the bidder's or offeror's submitted utilization plan The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan *NA indicates that the offeror's pricing remained sealed.
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: LIFERAY software, and support |
| BIDNUMBER: B-46174 |
| AGENCY: ISTHA |
| VENDORSELECTED: Alxtel, Inc. |
| LINEITEMDESCRIPTION: Liferay Software and Support for 3 year initial term, and 2 year renewal term |
| TotalAwardAmt: $2,448,681.82 |
| NoUnsuccessfulbidders: 4 |
| cell2: 36 months |
| cell2: 24 months |
| cell2: $2,448,681.82 |
| cell2: $2,712,509.04 |
| cell2: $2,440,042.92 |
| cell2: $2,492,682.96 |
| cell2: $2,464,443.40 |
| cell3: $1,451,895.08 |
| cell3: $996,786.74 |
| cell1: Renewal Term |
| cell1: Alxtel, Inc |
| cell1: Link Development North America LLC |
| cell1: Carahsoft Technology Corporation |
| cell1: vPrime Tech Inc |
| cell1: Acachi LLC |
| DeleteRenewalTerm: |
| AddRenewalTerm123: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 0 |
| cell5: |
| Add: |
| Delete: |
| ContactName: Kharimatilah Sowunmi |
| Telephone: 630-716-0097 |
| email: ksowunmi@getipass.com |
| fax: |
| Street: 2700 Ogden Ave. |
| City: Downers Grove |
| State: IL. |
| Zip: 60515 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| Other: |
| SignatureField1: |
| DateField1: 2025-07-10 |
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