DOAS Benefit Checks and 1099 Printing
Cancelled State & local contract opportunity Posted
- Solicitation number
- 40300-DAS0000090
- State
- Georgia
- Responses due
Opportunity facts
- NIGP code
- Point of contact
-
- Janet Pytelewski janet.pytelewski@doas.ga.gov (404) 656-5361
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
The Georgia Department of Administration Services issued an eRFQ for printing services for Benefit Checks and 1099s on March 11, 2014, with an original closing date of March 26, 2014 that was extended to March 31, 2014 at 2:00 p.m. via Addendum 01. This solicitation has been cancelled and is no longer active.
Suppliers were required to demonstrate a minimum of three years' experience in printing checks and 1099s according to financial industry and government standards. The procurement sought a single qualified supplier to establish an ongoing contract.
Addendum 01, issued March 21, 2014, updated DOAS Printing Specifications in Attachment B and extended the closing deadline. An updated Questions and Answers document was posted to Team Georgia Marketplace and the Georgia Procurement Registry concurrent with the addendum.
Technical questions during the active solicitation window could have been directed to the Department of Administrative Services Procurement Help Desk at 404-657-6000 or procurementhelp@doas.ga.gov. No contract value, term, or award information is available in the public record.
Opportunity text
03/21/2014 - New event version has been issued. Please review the changes outlined in Addendum 01 that include updates to DOAS Printing Specifications in Attachment B and a change in the closing date for this RFQ (extended to Monday, March 31, 2014 at 2:00 pm). In addition, an updated DOAS Questions and Answers document has been posted to Team Georgia Marketplace and the Georgia Procurement Registry. 03/12/2014 - End/Closing Date Correction: This event will close on Wednesday, March 26, 2014. Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Quote (eRFQ) is being issued to establish a contract with a single, qualified supplier who will provide printing services for Benefit Checks and 1099s to Georgia Department of Administration Services (DOAS). Supplier must have a minimum of three (3) years' experience in printing checks and 1099s per financial industry/government standards. For technical issues or assistance, please contact the Department of Administrative Services Procurement Help Desk at 404-657-6000 or procurementhelp@doas.ga.gov.
Files
| File | Type | Posted |
|---|---|---|
| RFX Cancellation Notice | — | |
| Updated Questions and Answers | — |
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