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Bid Solicitation: S-DASOBO-00015217

Header Information

Bid Number: S-DASOBO-00015217 Description: BA and PM Services for Psychiatric Security Review Board Client Management System Bid Opening Date: 12/01/2025 05:00:00 PM
Purchaser: Warren Nickerson Organization: DAS On-Behalf Of
Department: AGENCY - State Agency Location: 10000 - Department of Human Services
Fiscal Year: 27 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/27/2025 08:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Voluntary Pre-Quote Conference November 14, 2025 11:30 AM Microsoft Teams Dial in: (503) 446-4951 / 169 577 498# OR App Meeting ID: 243 439 551 894 7, passcode: TA6Nn2Hf
Bulletin Desc: Request for Quote to procure IT Professional Services in the following categories: Business Analyst and Project Manager.
Ship-to Address: See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Bill-to Address: See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Print Format: Bid Print New
File Attachments: BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 3 vPOST 2026JAN08.1~2.pdf
BA and PM Svcs for PSRB CMS RFQ
BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 2 vPOST 2025NOV08.1.pdf
BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 1 vPOST 2025NOV05.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Personal Services
Procurement Method: Master Blanket Selection Process (BVA/RFQ)
Amendments:
Amendment # Amendment Date Amendment Note
1 11/05/2025 04:35:27 PM Header 1. Bid Opening Date changed from "11/17/2025 05:00:00 PM" to "12/01/2025 05:00:00 PM". 2. Pre-Bid Conference changed from "" to "Voluntary Pre-Quote Conference November 14, 2025 11:30 pm Microsoft Teams Dial in: (503) 446-4951 / 169 577 498# OR App Meeting ID: 243 439 551 894 7, passcode: TA6Nn2Hf". Attachment File Changes: Header 1. File 'BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 1 vPOST 2025NOV05.pdf': File 'BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 1 vPOST 2025NOV05.pdf' added .
2 11/08/2025 08:55:09 AM Header 1. Custom Field: Custom Field changed from "10/23/2025" to "11/07/2025". 2. Pre-Bid Conference changed from "Voluntary Pre-Quote Conference November 14, 2025 11:30 pm Microsoft Teams Dial in: (503) 446-4951 / 169 577 498# OR App Meeting ID: 243 439 551 894 7, passcode: TA6Nn2Hf" to "Voluntary Pre-Quote Conference November 14, 2025 11:30 AM Microsoft Teams Dial in: (503) 446-4951 / 169 577 498# OR App Meeting ID: 243 439 551 894 7, passcode: TA6Nn2Hf". Attachment File Changes: Header 1. File 'BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 2 vPOST 2025NOV08.1.pdf': File 'BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 2 vPOST 2025NOV08.1.pdf' added . 2. File 'DAS SPS IT Pro RFQ for BA and PM': Order changed from "0" to "2". 3. File 'PSRB - CMS Proposal': Order changed from "0" to "2". 4. File '2025-05-15 Cost Analysis PSRB submit to LFO': Order changed from "0" to "2". 5. File 'BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 1 vPOST 2025NOV05.pdf': Order changed from "0" to "1".
3 01/09/2026 09:57:28 AM Amendment 3 to request a new BAFO price quote for use in reevaluating quotes. DOJ has provided review and authorization to release the amendment. Attachment File Changes: Header 1. File 'BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 3 vPOST 2026JAN08.1~2.pdf': File 'BA and PM Svcs for PSRB CMS - IT Pro RFQ S-DASOBO-00015217 AMD 3 vPOST 2026JAN08.1~2.pdf' added .

Item Information

Item # 1:   ( 918  -  87 )   To procure IT Professional Services in the following categories: Business Analyst and Project Manager.
NIGP Code: 918-87
   Procurement Consulting, Including Specification Development and Contract Consulting
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each   Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
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Quote # Description Date Last Modified Status