PB UPP B-52182 Pitney Bowes.pdf
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- Solicitation number
- 26-510CPOGS-CPOGS-B-52182
- Issued by
- Illinois
About this file
This is a Change Order Request for Participation or Piggyback Contract issued by the State of Illinois Chief Procurement Office General Services (CPO-GS) for mailing equipment, supplies, and maintenance services provided by Pitney Bowes Inc. through the NASPO ValuePoint cooperative procurement platform. The original contract, effective January 1, 2023, through December 31, 2023, covers equipment, services, and maintenance support to meet the mailing needs of state customers, including mailing machines, printers, computers, furniture, and accessories for mail room functions. The contract has been extended multiple times—first to May 14, 2024, then to May 15, 2025, and subsequently to May 14, 2026. This change order requests a one-year extension through May 14, 2027, to ensure uninterrupted service to statewide agencies. The extension is necessary because planned responsibility handoff to another state agency did not materialize, and agencies continue to require these products and services.
The cost of the change order was not specified in the document, though the original contract value was listed as indefinite quantity with no specific amount identified. The change order was determined to be germane to the original contract as signed and was not reasonably foreseeable at contract inception. Multiple approvals were obtained, including the Agency Purchasing Officer (Jan E Morrow), State Purchasing Officer (Dereck Reeves), and Unified Procurement Program Representative (Andrew Hennig), all dated May 7, 2026. All reviewing officials recommended approval, citing cost savings through the NASPO ValuePoint piggyback arrangement, the contract's widespread use across state agencies, and the competitively-sourced nature of the underlying agreement. The contract is available to all governmental units and not-for-profit agencies throughout Illinois.
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Text version
Change Order Request for Participation or Piggyback Contract
State of Illinois Chief Procurement Office General Services Change Order Request for Participation or Piggyback Contract v.25.1 Page 1 of 2
Section I - General Information
Requesting Agency CPO GS - Chief Procurement Office General Services
Project Title Piggyback JPMC Mailing Equipment
Name of Cooperative NASPO ValuePoint Name of Vendor Pitney Bowes Inc
Initial Term of Agency Contract 1/1/23-12/31/23 Initial Value Indef Qty: NOA vlaue
Purchase Method Piggyback Agency BidBuy
PO#
23-510CPOGS-CPOGS-
P-45094
Agency Change Order Req # R-318054
Section II - Change Order Information
1. Provide the original contract description:
CPO-GS is seeking to procure equipment, services, and maintenance support to meet the mailing needs of customers. This includes but is not limited to mailing machines, printers, computer, furniture, and accessories to be used in a mail room function.
2. Provide a detailed description and explanation for the change required:
To meet the ongoing demand from statewide agencies, this change order is necessary to extend the term of the Piggyback agreement.
The original term was from January 1, 2023, through December 31, 2023. Then it was extended to May 14, 2024, and again to May 15, 2025 with an additional one-year extension currently set to expire on May 14, 2026. There were plans for CPO-GS/UPP to hand off responsibility for this need to another agency to procure these products and services on behalf of the entire State, but those plans did not ultimately materialize. Given that the expiration of the current contract is imminent and there are continued agency needs, CPO-GS would like to proceed with a one-year extension to ensure uninterrupted service and alignment with procurement requirements off NASPO ValuePoint CTR058808 / 23-510CPOGSCPOGS-P-45094.
3. The completion date will be extended, shortened or remain the same.
3.1 Revised Completion Date May 14, 2027
4. The Cost will be increased, decreased or remain the same.
4.1 Revised cost
5. The circumstances said to necessitate this change was not reasonably foreseeable at the time the contract was signed.
Yes No The change is germane to the original contract as signed.
Yes No
APPROVAL SIGNATURES
Agency Purchasing Officer Approval I know and understand the contents of this Change Order Request and attest that all statements are true and correct.
APO Signature
Printed Name Jan E Morrow Date May 7, 2026
State of Illinois Chief Procurement Office General Services Change Order Request for Participation or Piggyback Contract v.25.1 Page 2 of 2
State Purchasing Officer Recommendation Based on my review of the provided information, I agree with the requested change(s) for the following reason(s):
At this time a Piggyback from the NASPO Value Point procurement shows cost savings and is in the best interests of the State.
SPO Signature
Printed Name Dereck Reeves Date May 7, 2026
Unified Procurement Program Review and Recommendation Based on my review of the provided information, it is in the best interests of the State to allow the requested change(s) to the existing contract for the following reason(s):
the existing contract is widely-used by state agencies; this extension of a competitively-sourced contract allows for its uninterrupted usage.
UPP Representative's Signature
Printed Name Andrew Hennig Date May 7, 2026
Chief Procurement Officer Approval Based on my review of the provided information, I determine in the best interests of the State to allow the requested change(s) to the contract for the following reason(s):
Chief Procurement Officer's Signature
Printed Name Date
State of Illinois Chief Procurement Office General Services Change Order Request for Participation or Piggyback Contract v.25.1 Page of Section I - General Information Section II - Change Order Information
1. Provide the original contract description:
2. Provide a detailed description and explanation for the change required:
3. The completion date will be
4. The Cost will be
5. The circumstances said to necessitate this change was not reasonably foreseeable at the time the contract was signed.
The change is germane to the original contract as signed.
APPROVAL SIGNATURES
Agency Purchasing Officer Approval I know and understand the contents of this Change Order Request and attest that all statements are true and correct.
State Purchasing Officer Recommendation Based on my review of the provided information, with the requested change(s) for the following reason(s):
Unified Procurement Program Review and Recommendation Based on my review of the provided information, in the best interests of the State to allow the requested change(s) to the existing contract for the following reason(s):
Chief Procurement Officer Approval Based on my review of the provided information, I determine in the best interests of the State to allow the requested change(s) to the contract for the following reason(s):
6.5.0.20190320.2.935878.932721
| CurrentPage: |
| PageCount: |
| AGENCYDROPDOWN: CPO GS - Chief Procurement Office General Services |
| TextField1: Piggyback JPMC Mailing Equipment |
| TextField2: NASPO ValuePoint |
| TextField3: Pitney Bowes Inc |
| TextField4: 1/1/23-12/31/23 |
| TextField5: Indef Qty: NOA vlaue |
| DropDownList1: Piggyback |
| TextField6: 23-510CPOGS-CPOGS-P-45094 |
| TextField7: R-318054 |
| TextField8: CPO-GS is seeking to procure equipment, services, and maintenance support to meet the mailing needs of customers. This includes but is not limited to mailing machines, printers, computer, furniture, and accessories to be used in a mail room function. |
| TextField9: To meet the ongoing demand from statewide agencies, this change order is necessary to extend the term of the Piggyback agreement. The original term was from January 1, 2023, through December 31, 2023. Then it was extended to May 14, 2024, and again to May 15, 2025 with an additional one-year extension currently set to expire on May 14, 2026. There were plans for CPO-GS/UPP to hand off responsibility for this need to another agency to procure these products and services on behalf of the entire State, but those plans did not ultimately materialize. Given that the expiration of the current contract is imminent and there are continued agency needs, CPO-GS would like to proceed with a one-year extension to ensure uninterrupted service and alignment with procurement requirements off NASPO ValuePoint CTR058808 / 23-510CPOGSCPOGS-P-45094. |
| CheckBox1: 1 |
| CheckBox2: 0 |
| CheckBox3: 0 |
| DateField1: 2027-05-14 |
| CheckBox4: 0 |
| CheckBox5: 0 |
| CheckBox6: 1 |
| TextField10: |
| : |
| SignatureField1: |
| TextField11: Jan E Morrow |
| DateField2: 2026-05-07 |
| DropDownList2: I agree |
| explanationfield: At this time a Piggyback from the NASPO Value Point procurement shows cost savings and is in the best interests of the State. |
| spoSignatureField2: |
| spoprintedname: Dereck Reeves |
| DateField3: 2026-05-07 |
| DropDownList3: it is |
| TextField12: the existing contract is widely-used by state agencies; this extension of a competitively-sourced contract allows for its uninterrupted usage. |
| SignatureField2: |
| TextField13: Andrew Hennig |
| DateField4: 2026-05-07 |
| DropDownList4: |
| TextField15: |
| SignatureField3: |
| TextField16: |
| DateField5: |
File details come from the government source that posted it. Updated .