SPO signed notice-of-award-form CORRECTED.pdf

PDF 1 MB Posted

Attached to
Atlassian Licenses - UPP NVP PB
Solicitation number
25-448DOIT-INFOT-B-46840
Issued by
Illinois

About this file

This is a Notice of Award Form issued by the State of Illinois Chief Procurement Office for General Services (CPO-GS), involving the Department of Information Technology (DoIT) and SHI International Corp. The procurement is a piggyback contract through NASPO for Atlassian Tools Licenses, specifically covering software licenses for JIRA, Bamboo, FishEye, Confluence, and Crucible. The contract was awarded via a Request for Proposal process, with an initial term of 12 months and a total award amount of $142,706.26. The documentation indicates potential for up to three additional renewal terms, though specific details about these extensions are not fully elaborated.

The contract was awarded to SHI International Corp without specific set-aside designations, with 0% reported for both Business Enterprise Program (BEP) and Veterans Business Program (VBP) utilization. The procurement leverages an existing NASPO Master Contract to obtain favorable pricing, allowing the state to acquire necessary software licenses. The agency contact is Dave Carter, located in Springfield, IL, and the document was digitally signed by Joshua Sergent on March 25, 2025. No specific funding sources or additional financial details beyond the total award amount are provided in the documentation.

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Unsigned notice-of-award-form-v.25.1. 9.4.24 JTS .pdf PDF

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Notice of Award Form

State of Illinois Chief Procurement Office for General Services Notice of Award v.25.1

Agency and Awarded Vendor Information

Description: Piggyback for Atlassian Tools Licenses via NASPO

Bid Number: 46840 Agency: DoIT

Vendor Selected for Award: SHI International Corp

Line Item Description: Atlassian licenses for JIRA software, Bamboo, FishEye, Confluence, and Crucible.

Total Award Amount $142,706.26 Number of unsuccessful bidders/offerors

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 12 months $142,706.26

Delete Renewal Term Add Renewal Term 1,2,3

Farm Leases and Concessions

Value to the State:

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

Value to the Vendor:

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:

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

SHI International Corp. $142,706.26

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

Add Row Delete Row

State of Illinois Chief Procurement Office for General Services Notice of Award v.25.1

Agency Contact

Contact Name: Dave Carter Telephone Number: 217-899-9678

Email Address: dave.carter2@illinois.gov Fax Number:

Street Address: 120 W. Jefferson 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: Piggyback

Signature Field Date:

State of Illinois Chief Procurement Office for General Services Notice of Award v.25.1 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

CurrentPage:
PageCount:
DESCRIPTION: Piggyback for Atlassian Tools Licenses via NASPO
BIDNUMBER: 46840
AGENCY: DoIT
VENDORSELECTED: SHI International Corp
LINEITEMDESCRIPTION: Atlassian licenses for JIRA software, Bamboo, FishEye, Confluence, and Crucible.
TotalAwardAmt: $142,706.26
NoUnsuccessfulbidders:
cell2: 12 months
cell2: $142,706.26
cell3: $142,706.26
cell1: SHI International Corp.
DeleteRenewalTerm:
AddRenewalTerm123:
VALUETOSTATE:
VALUETOVENDOR:
PERCENTVBPUPLAN: 0
PERCENTBEPUPLAN: 0
cell5:
Add:
Delete:
ContactName: Dave Carter
Telephone: 217-899-9678
email: dave.carter2@illinois.gov
fax:
Street: 120 W. Jefferson
City: Springfield
State: IL
Zip: 62702
CheckBox1: 0
CheckBox2: 0
CheckBox5: 0
CheckBox3: 1
Other: Piggyback
SignatureField1:
DateField1:

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