7102223355ra.pdf

(Continued) 23355a

Corning Tower, Empire State Plaza, Albany, NY 12242 | https://ogs.ny.gov/procurement | customer.services@ogs.ny.gov | 518-474-6717

Contract Award Notification

Title : Group 71022 – Business Consulting Services (Statewide) Classification Code(s): 80, 86

Award Number : PBG-23355

Contract Period : January 24, 2025 – February 29, 2028

Bid Opening Date : N/A

Date of Issue : January 28, 2025 (Revised 5/15/2026)

Specification Reference : As Incorporated in The Piggyback Contract

Contractor Information : Appears on Page 2 of this Award

Address Inquiries To:

State Agencies & Vendors Political Subdivisions & Others

Name :

Title :

Phone :

E-mail :

Laura Dempsey Contract Management Specialist 518-473-9825 Laura.Dempsey@ogs.ny.gov

Procurement Services Customer Services

Phone :

E-mail :

518-474-6717 customer.services@ogs.ny.gov

Procurement Services values your input.

Complete and return "Contract Performance Report" at end of document.

Description This Award establishes statewide contracts for the procurement of hourly-based Business Consulting Services for Authorized Users. The Pricing is organized into three categories: Organizational Development;

Change Management; and Management & Business Analysis.

This Award has 15% MBE, 15% WBE and 3% SDVOB goal requirements.

PR # 23355

https://ogs.ny.gov/award-23355

GROUP 71022 – Business Consulting Services (Statewide) AWARD PAGE 2

23355b (Continued)

NYS OGS

CONTRACT

NUMBER

CONTRACTOR FEDERAL ID

# NYS VENDOR ID #

PS70449 ACCENTURE LLP 72-0542904 1000042525

PS70450 BERRY DUNN MCNEIL & PARKER LLC 01-0523282 1100129124

PS70451 THE BOSTON CONSULTING GROUP INC 04-2432614 1100008390

PS70452 DELOITTE CONSULTING LLP 06-1454513 1000011249

PS70453 EAGLE HILL CONSULTING LLC 04-3771736 1100318393

PS70454 GARTNER INC 04-3099750 1000005269

PS70455 INTEGRIS PERFORMANCE ADVISORS 47-4867395 1100317859

PS70456 LOGIC 20/20 INC 20-4309994 1100222157

PS70457 MCKINSEY & COMPANY INC WASHINGTON DC 56-2405213 1100015424

PS70458 PUBLIC CONSULTING GROUP LLC 04-2942913 1000020382

CONTRACTOR Organizational Development

Change Management

Management & Business Analysis

ACCENTURE LLP X X

BERRY DUNN MCNEIL & PARKER LLC X X

THE BOSTON CONSULTING GROUP INC X X X

DELOITTE CONSULTING LLP X X X

EAGLE HILL CONSULTING LLC X

GARTNER INC X X

INTEGRIS PERFORMANCE ADVISORS X X

LOGIC 20/20 INC X X X

MCKINSEY & COMPANY INC WASHINGTON

DC X X X

PUBLIC CONSULTING GROUP LLC X

Cash Discount, If Shown, Should be Given Special Attention.

AGENCIES SHOULD NOTIFY NEW YORK STATE PROCUREMENT SERVICES PROMPTLY IF THE

CONTRACTOR FAILS TO MEET DELIVERY OR OTHER TERMS OF THIS CONTRACT. PRODUCTS OR

GROUP 71022 – Business Consulting Services (Statewide) AWARD PAGE 3

23355b (Continued)

SERVICES WHICH DO NOT COMPLY WITH THE SPECIFICATIONS OR ARE OTHERWISE

UNSATISFACTORY TO THE AGENCY SHOULD ALSO BE REPORTED TO PROCUREMENT SERVICES.

SMALL, MINORITY AND WOMEN-OWNED BUSINESSES:

The letters SB listed under the Contract Number indicate the contractor is a NYS small business.

Additionally, the letters MBE and WBE indicate the contractor is a Minority-owned Business Enterprise and/or Woman-owned Business Enterprise.

RECYCLED, REMANUFACTURED AND ENERGY EFFICIENT PRODUCTS:

Procurement Services supports and encourages the purchase of recycled, remanufactured, energy efficient and "energy star" products. If one of the following codes appears as a suffix in the Award Number or is noted under the individual Contract Number(s) in this Contract Award Notification, please look at the individual awarded items for more information on products meeting the suffix description.

RS, RP, RA Recycled RM Remanufactured SW Solid Waste Impact EE Energy Efficient E* EPA Energy Star ES Environmentally Sensitive

NOTE TO AUTHORIZED USERS:

When placing purchase orders under the contract(s), the authorized user should be familiar with and follow the terms and conditions governing its use which usually appears at the end of this document. The authorized user is accountable and responsible for compliance with the requirements of public procurement processes. The authorized user must periodically sample the results of its procurements to determine its compliance. In sampling its procurements, an authorized user should test for reasonableness of results to ensure that such results can withstand public scrutiny.

The authorized user, when purchasing from OGS contracts, should hold the contractor accountable for contract compliance and meeting the contract terms, conditions, specifications, and other requirements.

Also, in recognition of market fluctuations over time, authorized users are encouraged to seek improved pricing whenever possible.

Authorized users have the responsibility to document purchases, particularly when using OGS multiple award contracts for the same or similar product(s)/service(s), which should include:

• a statement of need and associated requirements,

• a summary of the contract alternatives considered for the purchase,

• the reason(s) supporting the resulting purchase (e.g., show the basis for the selection among multiple contracts at the time of purchase was the most practical and economical alternative and was in the best interests of the State).

PRICE: A link to the Pricing file containing Not-to-Exceed prices can be found on the OGS Website at:

https://ogs.ny.gov/award-23355

GROUP 71022 – Business Consulting Services (Statewide) AWARD PAGE 4

23355b

State of New York

Office of General Services Procurement Services

Contract Performance Report Please take a moment to let us know how this contract award has measured up to your expectations. If reporting on more than one Contractor or product, please make copies as needed. This office will use the information to improve our contract award, where appropriate. Comments should include those of the product’s end user.

Contract No.: Contractor.

Describe Product* Provided (Include Item No., if available):

*Note: “Product” is defined as a deliverable under any Bid or Contract, which may include commodities

(including printing), services and/or technology. The term “Product” includes Licensed Software.

Excellent Good Acceptable Unacceptable

• Product meets your needs

• Product meets contract specifications

• Pricing

CONTRACTOR

Excellent Good Acceptable Unacceptable

• Timeliness of delivery

• Completeness of order (fill rate)

• Responsiveness to inquiries

• Employee courtesy

• Problem resolution

Comments:

(over)

Agency: Prepared by:

Address: Title:

Date:

Phone:

E-mail:

Please complete this form & return via e-mail to Sean.mcmanus@ogs.ny.gov or mail to:

OGS Procurement Services Customer Services, 38th Floor

Attn: Heidi Langley Corning 2nd Tower - Empire State Plaza

Albany, New York 12242 customer.service@ogs.ny.gov