Search results for: dhs fcs

Bid Solicitation: 24-444DHS-BUSSE-B-38751 Header Information Bid Number: 24-444DHS-BUSSE-B-38751 Description: CHANGE ORDER NOTICE - DHS FCS CHICAGO DELIVERY SERVICE Bid Opening Date: 09/07/2023 02:00:00 PM Purchaser: Kathryn Long Organization: DHS - Human Services Department: BUSSERVS444 - Business Services Location: AI001 - Business Services Fiscal Year: 24 Type Code: 55 - Amendment/Change Order (Increase or No Dollar) Allow Electronic Quote: No

Item # 1:   ( 204  -  54 )   Lenovo ThinkPad L15 Gen 2 - 15.6" - Core i7 1165G7 - 16 GB RAM - 256 GB SSD - Mfg. Part#: 20X3006YUS NIGP Code: 204-54    Microcomputers, Laptop, Notebook and Tablets Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 1,500.0   EA - Each         Manufacturer: Brand: Model: Make: Packaging: Additional NIGP Code :   Item # 2:   ( 204  -  54 )   Lenovo 3Y Onsite upgrade from 1Y Depot/CCI - Mfg. Part#: 5WS0A14086 NIGP Code: 204-54    Microcomputers, Laptop, Notebook and Tablets Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 1,500.0   EA - Each         Manufacturer: Brand: Model: Make: Packaging: Additional NIGP Code : ...

Provide Online Data Service for income verification that includes real time electronic access to income and employment data furnished to Vendor by employers, which will assist with eligibility determination for State public assistance programs. This would include 90,000 transactions. Overage fee per transaction will be $4.40. 11/1/2019 - 1/31/2020. Item # 3:   ( 956  -  35 )   Consulting services are necessary for installation, troubleshooting, configuration, training and maintenance within the system. (50 hrs per year at $200/hour for 3 months). NIGP Code: 956-35    Internet Database Subscriptions Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 12.495   HR - Hour         Manufacturer: Brand: Model: Make: ...

Item # 1:   ( 962  -  24 )   Renewal 1 of 2. July 1, 2020 through June 30, 2021- Inter-office delivery services for mail, CTA Transit Cards, and Pace Bus Tickets in the Chicagoland area. The dollar amount of the renewal is $232,540.00. NIGP Code: 962-24    Courier/Delivery Services, Including Air Courier Services) Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 1.0   YR - Year         Manufacturer: Brand: Model: Make: Packaging: Additional NIGP Code :  

Solicitation Details:TitlePORFP F50P3600082 FC-557-22 Cisco Equipment DHS EssexIDBPM031057Alternate IDLot #1Round #2StatusOpen[imp]OpenClosedResponses OpenedApprovedDraftDue / Close Date (EST)Due / Close Date (EST)Solicitation TypeIFB: Invitation for Bid Public NoticePORFPRequest for Information & PricingRequest for InformationRequest for QuoteTechnical Envelope (Multi-Step)RFR - CATS SpecificFinancial Envelope (Multi-Step)IFB: Invitation for Bid

Emergency 90-day procurement for Inter-office delivery services for mail, CTA Transit Cards, and Pace Bus Tickets in the Chicagoland area.

FREIGHT SHIPPING ADDRESS: Z50100 COMMANDING OFFICER USCG AVIATION LOGISTICS CENTER 1664 WEEKSVILLE RD BLDG 63 ELIZABETH CITY NC 27909-5001 US M/F: (TCN) Z5010022426006 RDD: 250 PROJ: TP 1 SUPP ADD: Y00310 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A0A DIST: ADV: FC: DH Need Ship Date:00/00/0000 Original Required Delivery Date:09/07/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION