NOA 39685.pdf

Notice of Award Form

State of Illinois Chief Procurement Office for General Services Notice of Award V.24.2

Agency and Awarded Vendor Information

Description: 24-OCAPS Pharmacy System RFP

Bid Number: 24-444DHS-MIS44-B-39685 Agency: Illinois Department of Human Services (IDHS)

Vendor Selected for Award: Fusion Capital Management, LLC dba Fusion Health

Line Item Description: Implementation, operation and maintenance of a turnkey software replacement of the Illinois Department of Human Services (IDHS) pharmacy system that provides support for the IDHS Pharmacy department.

Total Award Amount 6,945,660.13 Number of unsuccessful bidders/offerors 2

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 60 months 2926192.93

Renewal year 1 12 months 716,915.00

Renewal year 2 12 months 785,175.02

Renewal year 3 12 months 811,530.02

Renewal year 4 12 months 838,807.45

Renewal year 5 12 months 867,039.71

Delete Renewal Term Add Renewal Term 1,2,3

Farm Leases and Concessions

Value to the State: n/a

Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)

Value to the Vendor: n/a

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: 5

State of Illinois Chief Procurement Office for General Services Notice of Award V.24.2

List each bidder or offeror's name Total bid amount

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

The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan

Fusion Capital Management, LLC dba Fusion Health 8,405,172.41 Medical Business Associates, Inc. 5%

Logicoy 13,949,702.22 Logicoy 100%

Cantata Health Solutions, LLC NA SAVVY Technology Solutions, LLC <5%

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

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Agency Contact

Contact Name: Jean Sandstrom Telephone Number: 217-557-9298

Email Address: Jean.Sandstrom@illinois.gov Fax Number: n/a

Street Address: 401 N. 4th Street Centrum North City: Springfield

State: IL Zip Code: 62702

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.

Invitation for Bid award with Domestic Products preference - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder by applying the Procurement of Domestic Products preference.

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.

Other:

Signature Field Date: 8/23/2024

State of Illinois Chief Procurement Office for General Services Notice of Award V.24.2 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 vendor(s) identified in the bidder's or offeror's submitted utilization plan The Percentage of the bid's amount awarded to certified BEP vendor(s) 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