Z14 Mainframe emergency-purchase-statement-Signed.pdf

PDF 220 KB Posted

Attached to
Emergency Final Costs Notice - Z14 Emergency Service
Solicitation number
26-448DOIT-ADMIN-B-51889
Issued by
St. Clair County, Illinois

About this file

This is an Emergency Purchase Statement filed by the State of Illinois Chief Procurement Office for General Services, involving the Illinois Department of Innovation and Technology (DOIT) and International Business Machines Corporation (IBM). The emergency procurement was initiated to address a critical hardware failure affecting the state's z-14 Mainframe system, specifically a "COMMUNICATIONS NOT ACTIVE" error in the Hardware Management Console (HMC) where the Support Element (SE) of the z-14 Central Processing Complex (CPC) is not communicating properly. The state requires senior-level IBM Mainframe technicians to assess and repair the hardware management console. The service is estimated to require approximately 62 hours of work at $995 per hour. The expected start date is May 13, 2024, with an estimated completion date of August 11, 2024. No existing state contract was available to meet this urgent need.

The total estimated expenditure for this emergency purchase is $60,258, to be funded through State Appropriated Funds. IBM was selected as the sole vendor due to the specialized nature of z-14 Mainframe systems, which require certified IBM technicians for hardware service. The agency documented that best efforts were made to include Business Enterprise Program-certified contractors in the emergency procurement process; however, the manufacturer's technician was necessary given the specialized equipment involved. The emergency procurement was authorized because the inactive IBM maintenance contract and the critical nature of the hardware failure—which prevents the state from conducting disaster recovery procedures at the main data center—necessitated immediate action. The purchase statement was signed by Acting APO Albert Coll and Portfolio Manager Charles Levy on May 14, 2024.

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EMERGENCY PURCHASE STATEMENT

Emergency Statement Page 1 of 2 State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement Version v.23.1

Zip: 10504State: NYCity: ArmonkAddress: 1 New Orchard Road

Vendor: International Business Machines Corporation

Zip: 62707State: ILCity: SpringfieldAddress: 201 W Adams

Division: EPOSAgency: Innovation and Technology

Emergency Purchase Details Reference #: 24-448DOIT-INFO-B-43114

Emergency Category (select the appropriate option from the drop-down menu below):

Immediate expenditure is necessary for repairs to State property to protect against further loss or damage

Reason for selection of this particular vendor:

These are IBM Mainframe units which require Hardware services by certified IBM technicians.

Description of supplies or services to be provided:

We require senior level IBM Mainframe technician to come to assess the Hardware management console for the z-14 Mainframe. We are receiving a COMMUNICATIONS NOT ACTIVE hardware error message when we remoted into the z14 ADC Hardware Management Console (HMC). The error message indicates that the Support Element (SE) of the z14 Central Processing Complex (CPC) is not communicating with this HMC. After reinitializing the HMC, the error message did not go away. Due to inactive IBM maintenance contract with all IBM hardware, an emergency procurement is needed for an IBM to look into the issue as soon as possible. With this connection down, we are unable to perform or conduct an actual disaster recovery in the case of an outage at the main data center. We are approximating around 62 hours at $995/hour.

Emergency procurements shall be made with as much competition as is practicable under the circumstances, and agencies shall utilize best efforts to include contractors certified under the Business Enterprise Program in its emergency procurement process. 30 ILCS 500/20-30(a).

List the actions taken by the agency that constitute its best efforts to include contractors certified under the Business Enterprise Program in this emergency purchase:

IBM Senior Certified Technicians had to be utilized on this emergency procurement. The agency had to utilize the manufacturer's technician for these repairs.

Is there an existing State contract available for the required supplies or services? Yes No

Expected Start Date: May 13, 2024 Estimated End Date*: Aug 11, 2024

Amount of this expenditure is: 60,258 Actual or Estimated*: Estimated *

*Estimated end date and cost will be reported later.

Select the type of funding to be used: Federal Funds State Appropriated Funds State Grant Funds Other

Emergency Statement Page 2 of 2 State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement Version v.23.1

Zip: 10504State: NYCity: ArmonkAddress: 1 New Orchard Road

Vendor: International Business Machines Corporation

Zip: 62707State: ILCity: SpringfieldAddress: 201 W Adams

Division: EPOSAgency: Innovation and Technology

Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.

I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

Agency Signature: Title: Acting APO by Portfolio Managey

Printed Name: Albert Coll by Charles Levy Date: May 14, 2024

State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.23.1 Emergency Statement Page of

EMERGENCY PURCHASE STATEMENT

Emergency Statement Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement Version v.23.1 Emergency Purchase Details Emergency Category (select the appropriate option from the drop-down menu below):

Reason for selection of this particular vendor:

Description of supplies or services to be provided:

Emergency procurements shall be made with as much competition as is practicable under the circumstances, and agencies shall utilize best efforts to include contractors certified under the Business Enterprise Program in its emergency procurement process. 30 ILCS 500/20-30(a).

List the actions taken by the agency that constitute its best efforts to include contractors certified under the Business Enterprise Program in this emergency purchase:

Is there an existing State contract available for the required supplies or services?

If Yes is checked above, explain why the existing contract does not meet the need:

Actual or Estimated*:

*Estimated end date and cost will be reported later.

Select the type of funding to be used:

Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.

I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.

11.0.0.20130303.1.892433.887364

VendorZip: 10504
VendorState: NY
VendorCity: Armonk
VendorAddress: 1 New Orchard Road
Vendor: International Business Machines Corporation
AgencyZip: 62707
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 201 W Adams
AgencyDivision: EPOS
AgencyUniversity: Innovation and Technology
CurrentMasterPage:
MasterPageCount:
ReferenceNumber: 24-448DOIT-INFO-B-43114
DropDownListQuickPurchase: Immediate expenditure is necessary for repairs to State property to protect against further loss or damage
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor: These are IBM Mainframe units which require Hardware services by certified IBM technicians.
ExplanationSuppliesServices: We require senior level IBM Mainframe technician to come to assess the Hardware management console for the z-14 Mainframe. We are receiving a COMMUNICATIONS NOT ACTIVE hardware error message when we remoted into the z14 ADC Hardware Management Console (HMC). The error message indicates that the Support Element (SE) of the z14 Central Processing Complex (CPC) is not communicating with this HMC. After reinitializing the HMC, the error message did not go away. Due to inactive IBM maintenance contract with all IBM hardware, an emergency procurement is needed for an IBM to look into the issue as soon as possible. With this connection down, we are unable to perform or conduct an actual disaster recovery in the case of an outage at the main data center. We are approximating around 62 hours at $995/hour.
TextField1: IBM Senior Certified Technicians had to be utilized on this emergency procurement. The agency had to utilize the manufacturer's technician for these repairs.
CheckBoxYes: 0
CheckBoxNo: 1
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 2024-05-13
TextFieldExpectedEndDate: 2024-08-11
TextFieldAmountExpenditure: 60,258
ActualOrEstimated1: Estimated *
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Acting APO by Portfolio Managey
PrintedNameField: Albert Coll by Charles Levy
AuthorizedDateField: 2024-05-14

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