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Bid Solicitation: 01GO-S3988

Header Information

Bid Number: 01GO-S3988 Description: solicitation waiver, continuation and expansion of services under Contract 01GO-NV23-18543 Bid Opening Date: 10/05/2026 04:21:17 PM
Purchaser: Jeremy Redman Organization: Governor's Office
Department: 015 - Governor's Finance Office Location: 1325 - Office of Project Management
Fiscal Year: 27 Allow Electronic Quote: No
Alternate Id: SW260801  Required Date: Available Date :  10/05/2026 04:17:15 PM
Info Contact: Cindy Stoeffler at cstoeffler@admin.nv.gov. Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Contract
Begin Date: 07/01/2026 End Date: 06/30/2037
Pre Bid Conference: Agency above authorized to contract absent competitive procurement pursuant to NAC333.150. Parties may contest authorization within 11 days; submit a written statement of issues to Cindy Stoeffler at cstoeffler@admin.nv.gov.
Bulletin Desc: Governor's Technology Office seeks a noncompetitive contract with CGI Technologies and Solutions, INC for continuation and expansion of services under Contract 01GO-NV23-18543 based on the justification listed in the attached Solicitation Waiver. Pursuant to NRS333. 700(7), contracts for services require the State Board of Examiners (BOE) approval.
Ship-to Address: Office of Project Management
3850 Arrowhead Drive
Governor's Finance Office
Office of the Governor
State of Nevada
Carson City, NV 89706
US
Email: ASDAccounting@admin.nv.gov
Phone: (775) 531-3200
Alt. Reference: 070
Bill-to Address: Administrative Services Division
209 E Musser St Rm 304
Administrative Services Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775) 684-0273
Alt. Reference: 002
Print Format:
File Attachments: 01GO-S3988-260801.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Emergency purchase: No
Procurement type: Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?: Yes, this is a purchase from an existing contract
Anticipated BOE/Clerk approval: August
Anticipated contract start date: 07/01/2026
Anticipated contract end date: 08/24/2026

Item Information

Item # 1:   ( 920  -  05 )   Phase 3 implementation for new services that will bring new modules and increased productivity to end users.
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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