Learning Management System software

From: Oregon(State)
9978

Basic Details

started - 01 Feb, 2010 (about 14 years ago)

Start Date

01 Feb, 2010 (about 14 years ago)
due - 31 Jan, 2025 (in 9 months)

Due Date

31 Jan, 2025 (in 9 months)
Contract

Type

Contract
9978

Identifier

9978
State Procurement Office

Customer / Agency

State Procurement Office
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Contract Award Summary Amendment #4: Reflects PSA #9978 Amendment 4 (attached), which extends the agreement through 01.31.2025, under the same terms and conditions unless otherwise amended or terminated, at the request of DAS EHRS and DHS/OHA, and based on publicly noticed Sole Source Determination Approval Notice DASPS 2046-14 (also attached), under OAR 125-247-0275, with approval of the State Procurement Manager through procurement authority by delegation from the State Chief Procurement Officer under OAR 125-246-170. JHart ******************************************************************************* 01.17.2014: PLEASE SEE REVISION #4 COMMENTS FOR IMPORTANT INFORMATION REGARDING SKILLSOFT TRAINING COURSEWARE, WHICH WILL NO LONGER BE AVAILABLE, EFFECTIVE 01.31.2014. ******************************************************************************* This price Agreement is for the following Goods/Services: *******************************************************************************
Learning Management System software ******************************************************************************* This is 1 of 1 Price Agreements Awarded for the category of items/services listed: ******************************************************************************* Learning Management System software ******************************************************************************* Authorized Users: ******************************************************************************* Oregon State Agencies ORCCP Members ******************************************************************************* Convenience Usage: ******************************************************************************* This Price Agreement is a convenience contract for all Oregon State Agencies under DAS authority. Pricing Information: See "Attachments Exist " folder for Pricing information ******************************************************************************* Order Information: ******************************************************************************* State Agencies. State Agencies shall use the DAS-approved Purchase Order forms or the DAS- approved Work Order Contract to order Software and Services under the Price and Service Agreement unless otherwise authorized by DAS. ORCPP Participants. ORCPP Participants may use their own Purchase Document forms to order Software and Services under the Price and Service Agreement. See "Attachments Exist " folder for additional order information. ******************************************************************************* Mandatory Purchase Order (PO) Language: ******************************************************************************* THIS PURCHASE IS PLACED AGAINST STATE OF OREGON PRICE AGREEMENT 9978. THE CONTRACT TERMS AND CONDITIONS AND SPECIAL CONTRACT TERMS AND CONDITIONS (TS & CS) CONTAINED IN THE PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE PRECEDENCE OVER ALL OTHER CONFLICTING TS AND CS, EXPRESS OR IMPLIED. *******************************************************************************Delivery Information: ******************************************************************************* See "Attachment Exist" folder for additional Delivery Information Contractor shall deliver any deliverable defined in a Purchase Document by the date set forth in the Purchase Document. Authorized Purchaser shall determine whether the Deliverable meets the specifications and performance standards set forth in the Statement of Work. With respect to any Deliverables that are susceptible to acceptance testing, Authorized Purchaser shall conduct such acceptance testing as set forth in Section 4.31.2 and Section 4.31.3. For other Deliverables, Authorized Purchaser shall conduct acceptance as follows: Contractor shall deliver any deliverable defined in a Purchase Document by the date set forth in the Purchase Document. Authorized Purchaser shall determine whether the Deliverable meets the specifications and performance standards set forth in the Statement of Work. With respect to any Deliverables that are susceptible to acceptance testing, ******************************************************************************* Price Agreement Documentation Includes: Price Agreement Software License Amendment 1 with Exhibits E-G Exhibit Excel Version Exhibit G Signed Amendment 2

State Procurement Office
 1225 Ferry Street SE, U140
 Salem, Oregon
 97301Location

Address: State Procurement Office 1225 Ferry Street SE, U140 Salem, Oregon 97301

Country : United StatesState : Oregon

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Classification

Purchasing