CDW Government PO 26IT103107.pdf
PDF 112 KB Posted
- Contract number
- 21-448DOIT-SEC44-P-30247
- Issued by
- Illinois
About this file
This is a Purchase Order Release issued by the State of Illinois Secretary of State (ILSOS) to CDW Government LLC, a vendor based in Vernon Hills, Illinois. The order is identified as Release Order Number 21-448DOIT-SEC44-P-30247:22 and is based on Master Contract CVT2227220, with Contract/PO Number 26IT103107. The procuring agency is the Illinois Secretary of State IT Department, with the shipping and billing address directed to ILSOS IT-574 in Springfield, Illinois. The purchase order is a release from an existing master contract and requires vendor execution prior to commencement of billable work.
The purchase order covers Crowdstrike Falcon for IT software products and services, including Essential Support, Falcon Exposure Management, Falcon Launch, and Crowdstrike Onum Cloud Upgrade components. The contract spans from April 15, 2026, through June 30, 2029, comprising four separate line items: an initial implementation period (4/15/26–6/30/26) for $4,000.00, followed by three annual subscription periods (7/1/26–6/30/27, 7/1/27–6/30/28, and 7/1/28–6/30/29), each priced at $387,207.80. The total contract value is $1,165,623.40, with no discounts, taxes, or freight charges applied. Delivery is required within one calendar day after receipt of order, with freight prepaid and best-way shipping method specified.
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| File | Type | Posted |
|---|---|---|
| PTZX574 Crowdstrike.pdf |
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Text version
21-448DOIT-SEC44-P-30247:22
SOS - Secretary of State
Purchase Order Release Order Number
21-448DOIT-SEC44-P-
30247:22
Master Contract? Y
Master Con/Ref #: CVT2227220
Contract/PO #: 26IT103107
Vendor Number V00008540 V CDW Government LLC E 230 N. Milwaukee Ave N Vernon Hills. IL 60061 D bidscdwg.com@cdw.com
O (800)806-4239
R
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order -Initial Purchase Order/Contract - All parties, including the Stats and vendor, must fully execute the contract in its entirety.
-Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific Slate Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
S H I P
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howtett Building Springfield. IL 62759
US
Email: itfiscal@ilsos.gov
(000) 000-0000
B I L L
T O
ILSOS IT-574
501 South 2nd Street Room 574 Hewlett Building Springfield, IL 62759
US
Email: itfiscal@ilsos.gov (000)000-0000
Shipping Method: Best Way Shipping Terms:
Solicitation (Bid) No.: N/A Release Begin Date: 04/15/2026 Release End Date: 06/30/2029
Freight Terms: Freight Prepaid
Payment Terms:
Delivery Calendar Day(s) A.R.O.: 1
Item# 1
Class-Item 208-54
Falcon for IT, Crowdstrike Essential Support, Falcon Exposure Management, Falcon Launch. 4/15/26-6/30/26
Quantity Unit Prioe UOM Discount % Total Discount
Amt.
Tax Rata Tax Amount Freight Total Cost
1.00 S 4,000.00 EA 0.00% $0.00 $0.00 $0.00 $4,000.00
Item #2 Class-Item 208-54
Falcon for IT. Crowdstrike Essential Support, Falcon Exposure Management Falcon Launch. Crowdstrike Onum Cloud Upgrade 7/1/26-6/30/27
Quantity Unit Price UOM Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 $ 387.207.80 EA 0.00% $0.00 $0.00 $0.00 $387,207.80
mailto:bidscdwg.com@cdw.com mailto:itfiscal@ilsos.gov mailto:itfiscal@ilsos.gov
Page 2 of3
21-448DOIT-SEC44-P-30247:22
Item 0 3 Class-Item 208-54
Falcon for IT, Crowdstrike Essential Support, Falcon Exposure Management, Falcon Launch, Crowdstrike Onum Upgrade. 7/1/27-6/30/28
Quantity Unit Price UOM Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 $ 387,207.80 EA 0.00% $0.00 $0.00 $0.00 $ 387,207.80
Item 0 4
Class-Item 208-54
Falcon for IT, Crowdstrike Essential Support, Falcon Exposure Management, Falcon Launch, Crowdstrike Onum Upgrade. 7/1/28-6/30/29
Quantity Unit Price UOM Discount % Total Discount
Amt. Tax Rate Tax Amount Freight Total Cost
1.00 $ 387.207.80 EA 0.00% $0.00 $0.00 $0.00 $387,207.80
TAX: SO.OO
FREIGHT: SO.oo
TOTAL: $ 1.165,623.40
Paga 3 of 3
21-448DO<T-SEC44-P 30247:22
The undersigned agree Ic the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system The agreement consists of ail terms as maintained in the stale's e-procurement system inclusive of attached documents The Vendor affirms that the CarUicatnns and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents wffl prevail m the event of a conflict between State and Vendor documents and Information The undersigned agree to the Terms and Conditions of Ih.s agreement:
OFFICIAL SIGNATURES
Vendor Name._______________________________
Vendor Signature__
Printed Name
Title:_______
Phone #;
Email:
Oata:______
APPROVED
By: Samantha Guffey
Phone#: (217)782-8892
BUYER
Stale of Agency or Other Purchasing Entity Procuring State Agency or Entity
Official Signature m nyeuuy ur entity as
Printed Name: .ALEX) GtANNOULIAS_
TWr__ ILLINOIS SECRETARY QF STATE, Designee Signature!
Printed Name __KATHERINE TOPLE
GENERAL COUNSEL_______________
. ij-n hozio__ Q-Aaa jfl* ^ t — iFiscal
Signature
Printed Name: AMANDA TR;MMER_
Title ___CFO_
Date .
FOR STATE OF ILLINOIS USE ONLY;
Acq. Type;________________ Source Set Method Using Agency Funding Source Delated Expenditure Object Code- Approp. Acct Code Award Code; ______________________________________ Original Proc. Method:
Subcontractors Disclosed Subcontractors Utilized:
Pubfication Date: Financing Needed.
IPG CerVDisdosure Yes________ No__________________
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