Executed P-53992.399- R-318469- Guardicore License Renewal.pdf
PDF 457 KB Posted
- Contract number
- 24-448DOIT-ADMIN-P-53992
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) for orders against a master contract between the State of Illinois Department of Innovation and Technology (DoIT) and Presidio Networked Solutions LLC. The BOA is issued under Master Contract CMT4021089/P-53992/9100001848 and serves as a formal purchase order for software-as-a-service (SaaS) security products. The contract is effective from May 24, 2026, through May 23, 2029, and carries a not-to-exceed total value of $2,750,250.00. The vendor contact is Blake Engleman at Presidio Networked Solutions LLC located in Chicago, Illinois, while the state agency contact is Chris Werth at DoIT in Springfield, Illinois.
The ordering information details nine line items covering three categories of Akamai SaaS security products: Workload Visibility & Enforcement, Endpoint/VDI MicroSeg Visibility & Enforcement, and Container Kubernetes Host enforcement & visibility. Each product is ordered in annual commitments across three fiscal years (2026-2027, 2027-2028, and 2028-2029), with quantities ranging from 100 to 3,400 units and unit costs ranging from $57.00 to $1,187.50 per year. The contract is structured as a periodic charge payment model with no one-time charges. Funding is provided by the State appropriations account code 304-448-01-1900-00-00-3400 for fiscal year 2026. The procurement originated from a competitive Request for Proposal (RFP) published on September 30, 2021, and was selected through the Order Against Master for IT/Telecom source selection method.
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA for Orders Against Master Contracts V.18.1 DoIT Legal – March 2023
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension 1 Akamai SAAS Workload Visibility & Enforcement -
Commitment - Workload-2001-5000-YR: 5/24/26- 5/23/27 3400 $228.00 $775,200.00
2 Akamai SAAS Endpoint/VDI MicroSeg Vis & Enf - Commitment - Workload- 1-500-YR: 5/24/2026- 5/23/2027
400 $57.00 $22,800.00
3 Akamai SAAS Container Kubernetes Host enforcement & visibility - Commitment - Workload-51- 250-YR: 5/24/2026- 5/23/2027
100 $1,187.50 $118,750.00
4 Akamai SAAS Workload Visibility & Enforcement - Commitment - Workload-2001-5000-YR: 5/24/2027- 5/23/2028
3400 $228.00 $775,200.00
5 Akamai SAAS Endpoint/VDI MicroSeg Vis & Enf - Commitment - Workload- 1-500-YR: 5/24/2027- 5/23/2028
400 $57.00 $22,800.00
6 Akamai SAAS Container Kubernetes Host enforcement & visibility - Commitment - Workload-51- 250-YR: 5/24/27- 5/23/28
100 $1,187.50 $118,750.00
STATE OF ILLINOIS BASIC ORDERING AGREEMENT (BOA) for Orders Against Master Contracts The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents. The State shall not be bound by terms and conditions contained in any other document except as attached herein.
CONTACT INFORMATION
Vendor Name: Presidio Networked Solutions LLC Address: 225 West Washington Suite 1450, Chicago, IL 60606 Contact: Blake Engleman Phone #: 309-306-7831 Email: bengleman@presidio.com Fax #:
State Agency Name: Department of Innovation and Technology Address: 120 W. Jefferson Street, Springfield, IL 62702 Contact: Chris Werth Phone #: 217-785-6814 Email: Christopher.werth@illinois.gov Fax#:
Bill To:
Dept of Innovation & Technology Attn: Accounts Payable 120 W. Jefferson Street Springfield, IL 62702 DoIT.AccountsPayable@illinois.gov
Ship To:
Dept of Innovation & Technology 5300 6th Street Frontage Rd E.
Springfield, IL 62703 Doit.ITPO.Communications@Illinois.gov
CONTRACT INFORMATION
Contract #: P-53992:399 Action: New Acquisition Type: Purchase Payment Cycle: Periodic Master Contract # for Terms and Conditions:
CMT4021089/ P-53992/9100001848
Term:
Begin Date:
5/24/2026
End Date:
5/23/2029
In processing this BOA, Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest, if any, as attached to the Master Contract referenced above are true and accurate as of the date of Vendor’s processing of this BOA.
mailto:DoIT.AccountsPayable@illinois.gov mailto:Doit.ITPO.Communications@Illinois.gov
State of Illinois Chief Procurement Office General Services 2
V.18.1 DoIT Legal – March 2023
7 Akamai SAAS Workload Visibility & Enforcement - Commitment - Workload-2001-5000-YR: 5/24/2028- 5/23/2029
3400 $228.00 $775,200.00
8 Akamai SAAS Endpoint/VDI MicroSeg Vis & Enf - Commitment - Workload- 1-500-YR: 5/24/2028- 5/23/2029
400 $57.00 $22,800.00
9 Akamai SAAS Container Kubernetes Host enforcement & visibility - Commitment - Workload-51- 250-YR: 5/24/2028- 5/23/2029
100 $1,187.50 $118,750.00
BOA Total (NTE): $2,750,250.00
ADDITIONAL INFORMATION / REFERENCES / ATTACHMENTS
Master Contract #CMT4021089/ P-53992/9100001848 (To the extent that the Master Contract, including any additional licensing/product specific terms or other attachments thereto, expires or terminates, the terms and conditions of the Master Contract shall survive and continue to apply to the products and services being provided under this BOA.
Further, the terms and conditions of the Master Contract shall continue to govern beyond the Term of this BOA and throughout the life and duration of the products/licenses and any related services being provided hereunder.)
SIGNATURES: The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: N/A State Agency: Department of Innovation and Technology
Printed Name: Signature agency representative:
Title: Printed Name: Brandon Ragle
Date: Title: Acting Secretary/ State CIO
Date:
State of Illinois
ALL NOTICES TO:
Email: Doit.ITPO.Communications@Illinois.gov and DoIT.GeneralCounsel@Illinois.gov State of Illinois
STATE USE ONLY
Reference Number: R- 318469/ P-53992:399 Source Selection Method: Order Against Master for IT/Telecom Is Financing Needed? No Using Agency Funding Source:
• Fiscal Year: 2026
• Type: State
Approp. Account Code: 304-448-01-1900-00-00-3400 Detailed Expenditure Object Code:
IPB Reference Number: B-21089 Award Code: B Original Procurement Method: RFP IPB Publication Date: 9/30/2021 Subcontractors Utilized? No Subcontractors Disclosed? No
05/07/2026 mailto:Doit.ITPO.Communications@Illinois.gov mailto:DoIT.GeneralCounsel@Illinois.gov
State of Illinois Chief Procurement Office General Services 3
V.18.1 DoIT Legal – March 2023
Signature agency representative: Signature agency representative:
Printed Name: Radhika Lakhani Printed Name: Mary Feagans
Title: General Counsel Title: Chief Fiscal Officer
Date: Date:
Reviewed as to legal clause sufficiency REP 050126
05/06/2026 05/06/2026
CONTACT INFORMATION
File details come from the government source that posted it. Updated .