Final_CSSD_0705_LOT2500000001_1_WV_CSSD_FORM.PDF

PDF 735 KB Posted

Attached to
iLottery Website Portal, Mobile App Loyalty Vendor
Solicitation number
CSSD-0705-LOT2500000001-1
Issued by
Kanawha County, Charleston City, West Virginia

About this file

This document is a Central Sole Source Determination form for the West Virginia Lottery's iLottery Website Portal and Mobile App Loyalty Vendor procurement. The West Virginia Purchasing Division is attempting to determine whether this commodity or service is a direct award procurement. The procurement is for website design services, annual database management services, monthly maintenance and hosting services, and hourly rates for additional services over and above the scope. The solicitation closes on August 22, 2024, at 1:30 PM. The contract will be awarded to Pollard Banknote Limited.

The pricing details include the charges and fees outlined in Schedule 3, which are not included in the document. There is no information provided about set asides, incumbents, funding requirements and sources, or other salient pricing details. The contract term and any renewal options are also not specified.

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Date Printed: Aug 8, 2024 Page: 1 FORM ID: WV-PRC-CSSD-002 2020/05

Department of Administration Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130

State of West Virginia Central Sole Source Determination

Info Technology

Proc Folder: 1474517 Reason for Modification:

Doc Description: iLottery Website Portal, Mobile App Loyalty Vendor

Proc Type: Central Sole Source

Date Issued Solicitation Closes Solicitation No Version

2024-08-08 2024-08-22 13:30 CSSD 0705 LOT2500000001 1

BID RECEIVING LOCATION

BID CLERK

DEPARTMENT OF ADMINISTRATION

PURCHASING DIVISION

2019 WASHINGTON ST E

CHARLESTON

US

VENDOR

Vendor Customer Code:

Vendor Name :

Address :

Street :

City :

State : Country : Zip :

Principal Contact :

Vendor Contact Phone: Extension:

FOR INFORMATION CONTACT THE BUYER

Toby L Welch

(304) 558-8802 toby.l.welch@wv.gov

Vendor Signature X FEIN# DATE All offers subject to all terms and conditions contained in this solicitation

Date Printed: Aug 8, 2024 Page: 2 FORM ID: WV-PRC-CSSD-002 2020/05

ADDITIONAL INFORMATION

DIRECT AWARD DETERMINATION:

The West Virginia Purchasing Division has been requested to approve a Direct Award Open-End Contract for iLottery Website Portal, Mobile App Loyalty Vendor provided by Pollard Banknote Limited, by the agency, the West Virginia Lottery.

Pursuant to WV Code 5A-3-10c, the Purchasing Division is attempting to determine whether the commodity or service is a direct award procurement.

Online responses have been prohibited for this solicitation, if you have questions contact the Buyer -Toby Welch @ toby.l.welch@wv.gov

See attached Direct Award Posting document for requirements for responding.

INVOICE TO SHIP TO

LOTTERY

PO BOX 2067

CHARLESTON WV 25327-2067

US

LOTTERY

900 PENNSYLVANIA AVE

CHARLESTON WV 25302

US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 1 Website design services - Implementation

Comm Code Manufacturer Specification Model # 81112103

Extended Description:

See Schedule 3 - Charges & Fees

Date Printed: Aug 8, 2024 Page: 3 FORM ID: WV-PRC-CSSD-002 2020/05

INVOICE TO SHIP TO

LOTTERY

PO BOX 2067

CHARLESTON WV 25327-2067

US

LOTTERY

900 PENNSYLVANIA AVE

CHARLESTON WV 25302

US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 2 Annual Database Management Services 0.00000 YR

Comm Code Manufacturer Specification Model # 81112105

Extended Description:

See Schedule 3 - Charges & Fees

INVOICE TO SHIP TO

LOTTERY

PO BOX 2067

CHARLESTON WV 25327-2067

US

LOTTERY

900 PENNSYLVANIA AVE

CHARLESTON WV 25302

US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 3 Monthly Maintenance and Hosting Services 0.00000 MO

Comm Code Manufacturer Specification Model # 81112105

Extended Description:

See Schedule 3 - Charges & Fees

Date Printed: Aug 8, 2024 Page: 4 FORM ID: WV-PRC-CSSD-002 2020/05

INVOICE TO SHIP TO

LOTTERY

PO BOX 2067

CHARLESTON WV 25327-2067

US

LOTTERY

900 PENNSYLVANIA AVE

CHARLESTON WV 25302

US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 4 Hourly Rate Additional over and above the scope

0.00000 HOUR

Comm Code Manufacturer Specification Model # 81112105

Extended Description:

See Schedule 3 - Charges & Fees

SCHEDULE OF EVENTS

Line Event Event Date

Document Phase Document Description Page

LOT2500000001 Final iLottery Website Portal, Mobile App Loyalty Vendor

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