DCFS B28569 PO22-260B Notice of Award Form_1.pdf

Notice of Award Form

State of Illinois Chief Procurement Office Notice of Award V.22.2

Agency and Awarded Vendor Information Description: DCFS PO22-260B IT Project Services - OIG Case Management RFP

Bid Number: 22-418DCFS-PROCU-B-28569 Agency: DCFS

Vendor Selected for Award: Next Generation Technology Inc

Line Item Description: Hourly professional service resources for OIG Case Management

Total Award Amount $1,737,600.00 Number of unsuccessful bidders/offerors 3

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 24 Months $1,737,600.00

Add Renewal Term 1,2,3 Delete Renewal Term

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: 29%

Notice of Award V.22.2

List each bidder or offeror's name

Total bid amount

The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan

The bid's Amount awarded to certified BEP firms identified in the utilization plan

The Percentage of the bid's amount awarded to certified

BEP firms identified in the utilization plan

Next Generation Technology $1,737,600.00 Next Generation

Technology

Estimated - contract spend subject to actual use, see percentage in next column

BEP = 100%

EMC Corporation N/A Solai & Cameron, Inc Unknown, price was not opened. BEP = 30%

ROSE INTERNATIONAL,

INC. $2,774,400.00

VIVA USA, Inc; Kings Enterprised Based Solutions; Synapsis, Inc; MSF&W Consulting, Inc

Estimated - contract spend subject to actual use, see percentage in next column

BEP = 29%

22ND CENTURY

TECHNOLOGIES, INC $1,944,000.00 Ahava Services

Estimated - contract spend subject to actual use, see percentage in next column

BEP = 29%

*NA indicates that the offeror's pricing remained sealed.

Add Row Delete Row

Agency Contact Contact Name: Amber Wright Telephone Number: 217-785-0384

Email Address: Amber.Wright@Illinios.gov Fax Number: N/A

Street Address: 406 E. Monroe Station 470 City: Springfield

State: IL Zip Code: 62701

Notice of Award V.22.2

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.

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.

Renewal - The contract is a renewal in accordance with the terms of the existing contract. The award decision is based on justification presented by the purchasing agency's justification.

Other:

Signature Field Date: 5/31/2022

State of Illinois Chief Procurement Office Notice of Award V.22.2 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 firm(s) identified in the bidder's or offeror's submitted utilization plan The bid's Amount awarded to certified BEP firms identified in the utilization plan The Percentage of the bid's amount awarded to certified BEP firms 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