Intent to Award.docx

DOCX document 21 KB Posted

Attached to
FACULTY MANAGEMENT/REPORTING SOFTWARE
Solicitation number
5400024961
Issued by
Horry County, South Carolina

About this file

This is an Intent to Award document issued by the State of South Carolina, Division of Procurement Services, for Coastal Carolina University (CCU) regarding a Faculty Management and Reporting software contract. The solicitation (5400024961) was posted on August 29, 2023, and the award becomes effective September 6, 2023, with a maximum contract period extending through September 5, 2030. The contract was awarded to Watermark Insights, LLC, located at 10900-B Stonelake Boulevard, Suite 350, Austin, Texas 78759. No specific bidders' conferences or site visits are documented in this award notice.

The total potential contract value is $401,474.87 over the seven-year period. The contract number is 4400032800 with vendor number 7000279619. The procurement officer for this contract is George Rozes. Contractors must provide certificates of insurance coverage to CCU prior to commencement of services and must not perform any work or incur costs prior to receipt of a purchase order from the using governmental unit. The State assumes no liability for expenses incurred before the contract effective date and purchase order issuance. Protests of the award must be submitted to the Chief Procurement Officer of the Information Technology Management Office within specified timeframes: notice of intent to protest within seven business days and the actual protest within fifteen days of the award posting date.

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Other files

File Type Posted
IT Q.pdf PDF
Intent to Award (final).docx DOCX document
Amendment 2.docx DOCX document
Solicit final.docx DOCX document
Amendment 1.docx DOCX document
Notice.docx DOCX document
Award extension.pdf PDF

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Text version

SAP

STATE OF SOUTH CAROLINA

SAP

SFAA, DIV. OF PROCUREMENT SERVICES

1201 MAIN STREET, SUITE 600

COLUMBIA SC 29201

SAP

Intent to Award

SAP

Posting Date: August 29, 2023

Solicitation:
5400024961
Description:
Faculty Management and Reporting software
Agency:
Coastal Carolina University (CCU)

The State intends to award a contract noted below. Unless otherwise suspended or canceled, this document becomes the final Statement of Award effective September 6, 2023. Unless otherwise provided in the solicitation, the final statement of award serves as acceptance of your offer.

SAP

Contractor should not perform work on or incur any costs associated with the contract prior to the effective date of the contract. Contractor should not perform any work prior to the receipt of a purchase order from the using governmental unit. The State assumes no liability for any expenses incurred prior to the effective date of the contract and issuance of a purchase order.

SAP

SAP

CERTIFICATES OF INSURANCE COVERAGE MUST BE FURNISHED TO CCU PRIOR TO COMMENCEMENT OF SERVICES UNDER CONTRACT.

SAP

If you are aggrieved in connection with the award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within seven business days of the date the award notice is posted, and (ii) submit your actual protest within fifteen days of the date the award notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. See clause entitled "Protest-CPO". The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided.

SAP

PROTEST - CPO ADDRESS - ITMO: Any protest must be addressed to the Chief Procurement Officer, Information Technology Management Office, and submitted in writing:

(a) by email to protest-itmo@itmo.sc.gov

(b) by post or delivery to 1201 Main Street, Suite 601, Columbia, SC 29201.

SAP

SAP

Contract Number:
4400032800 VN: (7000279619)
Awarded To:
Watermark Insights, LLC

10900-B Stonelake Blvd, Ste 350 Austin, TX 78759

Total Potential Value:
$401,474.87
Maximum Contract Period:
September 6, 2023, through September 5, 2030

Procurement Officer George Rozes Page

File details come from the government source that posted it. Updated .