Document 1992045

Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
20-Aug-13
05-Mar-13
23-Jul-13
20-Aug-13
Effective
Date of
Change
Description
Exercise option year and add funds for
Program Manager support of the current
Michigan Electronic Grants Management
System (MEGS/MEGS+) and Cash
Management System (CMS)
HRM Staff Augmentation
Aging Information System
Vendor Name
A R M CONSULTING
CORPORATION
ACRO SERVICE CORP
ADVANTAGE TEK
AGATE SOFTWARE INC
02-Apr-13
Intelligrants Software Maintenance and
Support
Additional funds for upgrades to the
Intelligrants program
Motor Pool Management System
20-Nov-12
Alcohol Monitoring Systems
13-Sep-13
Alcohol Monitoring System
20-Aug-13
Exercise option year and add funds for
Senior Programmer Analyst support of the
Michigan Online Educator Certification
System (MOECS)
ALCOHOL MONITORING
SYSTEMS
ALCOHOL MONITORING
SYSTEMS
AMBERIAN CORPORATION
13-Sep-13
18-Jun-13
p. 1
Contract
Number
Amendment
Amount
New Total or Contract
Amount
A J BOGGS & COMPANY
Exercise option year and add funds for
Project Manager support of the Business
Application Modernization (BAM) project
09-Jul-13
Bid/No
Bid
AGATE SOFTWARE INC
Agile Access Control, Inc.
AMERICAN ASSOC OF STATE
HIGHWAY & TRANS
OFFICIALS
Type
Option or
Extension
Period-Mths
Option and dollar
Authorization
Bid
071B2200226
$188,480.00
$376,960.00
Bid
071B1300033
$425,000.00
$4,001,750.00
Bid
071B9200084
$543,210.00
$3,077,925.00
Bid
071B2200294
$176,576.00
$353,152.00
Bid
071B1300072
$513,720.00
$8,514,742.50
Bid
071B1300072
$253,280.00
$8,768,022.50
Bid
071B9200170
$105,780.00
$590,005.00
Bid
071B2200120
$1,500,000.00
$2,800,920.83
Bid
071B2200120
$840,000.00
$3,640,920.83
Bid
071B1300337
$160,704.00
$482,112.00
Bid
071B0200182
$600,000.00
$5,003,675.00
12
Dollar Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Dollar Authorization
Dollar Authorization
Option and Dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
0
12
12
0
0
12
12
12
12
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
Effective
Date of
Change
23-Jul-13
Description
First option year and add funds for Senior
AMERICAN IT SOLUTIONS,
Programmer Analyst support of the day-to- INC
day maintenance requests related to the
Office of Financial and Insurance Regulation
(OFIR) PowerBuilder system of applications,
using PowerBuilder development tools
16-Oct-12
20-Aug-13
20-Nov-12
20-Nov-12
Facilitated Sessions for Business
Requirements
ANALYSTS INTERNATIONAL
SEQUOIA SERVICES GROUP
Addition of dollars to Enterprise Cellular
contract
AT&T MOBILITY
Electronic Monitoring Maintenance and
Support
Internet Auction Services
B I INCORPORATED
24-Apr-13
p. 2
BIDCORP.COM, INC.
BIDCORP.COM, INC.
11/26/2012 RESTART - MSP CJIC NEW RECORDS
MANAGEMENT SYSTEM
07-May-13
Telecom Wireless Support
20-Aug-13
Vendor Name
Addition of dollars to Enterprise Cellular
contract
Blue Leaf Management
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Type
Option or
Extension
Period-Mths
Option and dollar
Authorization
Bid
071B2200163
$164,672.00
$329,344.00
12
Dollar Authorization
Bid
071B8200236
$906,000.00
$5,326,000.00
Bid
071B8200194
$2,500,000.00
$7,900,000.00
Bid
071B9200118
$800,000.00
$4,312,000.00
Bid
071B9200083
$175,000.00
$445,000.00
Bid
071B9200083
$90,000.00
$535,000.00
Bid
071B3200027
$684,480.00
$684,480.00
Bid
071B8200195
$12,000,000.00
$20,500,000.00
Bid
071B8200195
$6,100,000.00
$26,600,000.00
CELLCO PARTNERSHIP
Cellco/Verizon
0
Extension and Dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Followon
Change in Product,
Terms, Pricing, or
Scope
Extension and Dollar
Authorization
12
12
6
6
0
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
Effective
Date of
Change
30-Aug-13
Description
CHICAGO SYSTEMS GROUP
INCORPORATED
03-Oct-13
15-Jan-13
19-Mar-13
09-Jul-13
04-Dec-12
15-Jan-13
07-May-13
07-May-13
23-Jul-13
p. 3
Vendor Name
Continuation of services of a Senior Web
Developer support
Exercise second option year and add funds
for continuation of services of Analyst for
Remedy Support
exercise second option year and add funds
for Help Desk/Call Center Representative
support of Avaya-based telephony call
center services
First option year and add funds for Senior
Programmer Analyst support of UIA's
Benefits and Tax Applications
First option year and add funds for Senior
Programmer Analyst support of UIA's
Benefits and Tax Applications
Compuware Vantage Products and Services
CHICAGO SYSTEMS GROUP
INCORPORATED
Complete Corporate
Solutions, Inc.
Complete Corporate
Solutions, Inc.
Complete Corporate
Solutions, Inc.
Contract
Number
Amendment
Amount
071B3200056
$595,199.00
$595,200.00
Bid
071B3200056
$404,800.00
$1,000,000.00
Bid
071B2200062
$148,800.00
$297,600.00
Bid
071B1300191
$79,360.00
$238,080.00
Bid
071B1300282
$76,384.00
Bid
071B2200030
$162,688.00
COMPUWARE
CORPORATION
Bid
071B1300038
$782,004.00
COMPUWARE
CORPORATION
COMPUWARE
CORPORATION
New Total or Contract
Amount
Bid
COMPUWARE
CORPORATION
First Option year and add funds for Senior COMPUWARE
Programmer to provide DTMB and
CORPORATION
MEDC/WDA continued support of MiTALENT
Second option year and add funds of a
Senior Programmer Analyst support of the
Enterprise Licensing System (ELS)
Bid/No
Bid
Bid
Bid
Bid
071B1300069
071B2200195
071B2200016
$2,000,000.00
$168,640.00
$168,640.00
$229,152.00
Type
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
0
0
12
12
12
$325,376.00
Option and dollar
Authorization
12
$2,653,182.00
Option and dollar
Authorization
24
$7,000,000.00
$337,280.00
$505,920.00
Change in Product,
Terms, Pricing or
Scope and $ Auth
Option and dollar
Authorization
Option and dollar
Authorization
0
12
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
18-Dec-12
09-Jul-13
13-Sep-13
19-Feb-13
06-Aug-13
21-May-13
Effective
Date of
Change
Description
Vendor Name
IT-UIA Project Management Office for
System Integration Project
Add funds to Contract for Case
Management System
CSG Government Solutions
Add funds to Contract for Case
Management System
CUSTOMER EXPRESSIONS
CORP.
Additional Funds for SNAP System
Maintenance
Bridges Operation and Maintenance
Services
DATAWORKS PLUS, LLC
Additional funds for a one-year option for
Oracle Application Support Services
DEWPOINT, INC.
12/1/2012 PRE-QUALIFIED IT SERVICES CONTRACT
03-Jul-13 PRE-QUALIFIED IT SERVICES CONTRACT
CUSTOMER EXPRESSIONS
CORP.
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B0200123
$4,927,838.00
$14,143,750.35
Bid
071B2200299
$589,500.00
$1,810,500.00
Bid
071B2200299
$247,500.00
$2,058,000.00
Bid
071B0200097
$1,410,896.00
$1,951,468.92
Deloitte Consulting LLP
Bid
DEWPOINT, INC.
DEWPOINT, INC.
30-Aug-13 PRE-QUALIFIED IT SERVICES CONTRACT
DEWPOINT, INC.
02-Oct-13 PRE-QUALIFIED IT SERVICES CONTRACT
DEWPOINT, INC.
$9,910,227.00
$71,128,047.00
Bid
071B1300199
$2,500,000.00
$4,500,000.00
Bid
071B3200057
$3,329,504.00
$3,329,504.00
Bid
071B3200057
$277,760.00
$5,653,930.00
Bid
071B3200057
$9,543,200.00
$15,197,130.00
Bid
p. 4
071B1300256
071B3200057
$220,224.00
$15,417,354.00
Type
Option and Dollar
Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
Change in Product,
Terms, Pricing or
Scope and $ Auth
Followon
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
Option or
Extension
Period-Mths
12
0
0
0
0
12
0
0
0
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
13-Dec-12
18-Jun-13
05-Mar-13
04-Jun-13
Effective
Description
Date of
Change
01-Mar-13 PRE-QUALIFIED IT SERVICES CONTRACT
DEWPOINT, INC.
03-Jul-13 PRE-QUALIFIED IT SERVICES CONTRACT
DEWPOINT, INC.
15-Mar-13 PRE-QUALIFIED IT SERVICES CONTRACT
DEWPOINT, INC.
30-May-13 PRE-QUALIFIED IT SERVICES CONTRACT
DEWPOINT, INC.
17-Oct-12 RESTART ONE STOP PROGRAMMER
ANALYSTS
RESTART - DTMB/MDOC OMINI
Vendor Name
Digital Technology Solutions
LLC
E-Com Inc.
Add funds and exercise a one-year option to EMC CORPORATION
the contract for Storage Infrastructure
Solutions (SIS)
First option year and add funds Senior
ENGAGE INFORMATION
Project Manager migration of Corrections
Management Information System (CMIS)
20-Nov-12
Exercise first option year and add funds for ENGAGE INFORMATION
Project Coordinator support of
infrastructure and Managed LAN installation
projects
Case Management System
Evans CaseLoad, Inc.
16-Apr-13
Case Management System
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B3200057
$2,276,000.00
$3,329,504.00
Bid
071B3200057
$277,760.00
$4,589,965.00
Bid
071B3200057
$982,701.00
$4,589,965.00
Bid
071B3200057
$786,205.00
$5,376,170.00
Bid
071B2200033
$109,120.00
$218,240.00
Bid
071B2200109
$113,560.00
$282,200.00
Bid
071B8200079
$9,559,570.00
$46,174,216.00
Bid
$168,640.00
$337,280.00
Bid
071B2200176
$128,960.00
$257,920.00
Bid
071B0200162
$538,129.20
$2,419,474.95
Evans CaseLoad, Inc.
Bid
p. 5
071B2200117
071B0200162
$742,870.60
$3,162,345.55
Type
Dollar Authorization
Dollar Authorization
Dollar Authorization
Dollar Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Dollar Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
Option or
Extension
Period-Mths
0
0
0
0
12
12
12
12
12
0
0
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
04-Jun-13
13-Sep-13
07-May-13
Effective
Date of
Change
Description
International Registration Plan Commercial
Vehicle Registration System
15-Jan-13
02-Apr-13
30-Oct-12
16-Oct-12
p. 6
Explore Information
Services, LLC
Add funds for a one-year option to the
FedResults, Inc.
contract for GovDelivery Digital
Communications Management
DTMB/CSES IVR Software Maintenance and FIRST DATA GOVERNMENT
Application Enhancements
SOLUTIONS INC
09-Sep-13 IT RESEARCH
13-Sep-13
Vendor Name
To add funds for a one-year option and
additional hours of service to the
Information Technology Research and
Advisory Services (IT-RAS) contract
Senior Systems Analyst support of Map
Information System (MPINS)
First option year and add funds of Senior
Systems Analyst support of MAP Project
Information System (MPINS), Maintenance
Management System (MMS), and
Administrative Customizable Reporting
System (ACRS)
First option year and add funds for Database
Administrator support of the Unisys
mainframe DMS II databases, ALGOL
support and INSYTE software
Michigan Health Alert Network
FORRESTER RESEARCH, INC.
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B8200296
$420,000.00
$3,503,490.00
Option and dollar
Authorization
Bid
071B2200300
$348,000.00
$779,000.00
Option and dollar
Authorization
Bid
071B1300070
$173,450.70
$1,500,000.00
Bid
071B1300096
$90,733.95
$179,240.92
Bid
071B1300098
$733,560.00
$1,515,270.00
Bid
071B2200104
$138,880.00
$277,760.00
Bid
071B2200175
$138,880.00
$277,760.00
GDI INFOTECH INC
GDI Infotech, Inc.
Bid
Global Secure Systems
Corporation
Option or
Extension
Period-Mths
24
12
Dollar Authorization
GARTNER GROUP INC
GDI INFOTECH INC
Type
Bid
071B2200037
071B3001210
$158,720.00
$136,631.00
$317,440.00
$5,228,297.70
0
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
12
12
12
12
Option and Dollar
Authorization
Extension and Dollar
Authorization
12
6
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
23-Jul-13
15-Jan-13
23-Jul-13
20-Aug-13
30-Oct-12
p. 7
Effective
Date of
Change
Description
Bureau of Juvenile Justice Tracking System
Vendor Name
Global Vision Technologies
Inc.
Quality Control Services of five (5) Testing
Gnosis Technologies
Technicians for the Statewide Automated
Child Welfare Information System (SACWIS)
project
First option year and add funds for Senior
Gnosis Technologies
Programmer Analyst support of the Bureau
of Assessment and Accountability (BAA)
Secure Site
Exercise option year and add funds for
Gnosis Technologies
Program Manager support of the Bureau of
Assessment and Accountability (BAA)
assessment activities
29-Oct-12 SR. PM FOR DHS HIX
Gnosis Technologies
12/1/2012 PRE-QUALIFIED IT SERVICES CONTRACT
PROGRAMMER
GOVERNMENT CONSULTING
RESOURCES, LTD
30-Aug-13 PRE-QUALIFIED IT SERVICES CONTRACT
PROGRAMMER
GOVERNMENT CONSULTING
RESOURCES, LTD
30-Aug-13 PRE-QUALIFIED IT SERVICES CONTRACT
PROGRAMMER
GOVERNMENT CONSULTING
RESOURCES, LTD
Additional funds for the Michigan Master
Computing Contract
HP Enterprise Services, LLC
Bid/No
Bid
Bid
Bid
Bid
Contract
Number
071B9200015
071B2200056
071B2200260
Amendment
Amount
$1,377,316.00
$540,640.00
$168,640.00
New Total or Contract
Amount
$7,508,816.00
$1,135,780.00
$337,280.00
Type
Extension and Dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
12
12
Option and dollar
Authorization
Bid
071B1300378
$186,496.00
$559,488.00
Bid
071B2200057
$107,136.00
$321,408.00
Bid
071B3200059
$287,680.00
$287,680.00
Bid
071B3200059
$277,760.00
$811,456.00
Bid
071B3200059
$287,680.00
$811,456.00
Bid
071B9200192
$60,000,000.00
$270,000,000.00
12
Option and dollar
Authorization
Followon
Change in Product,
Terms, Pricing or
Scope and $ Auth
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
6
0
0
0
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
18-Jun-13
20-Aug-13
13-Sep-13
13-Sep-13
13-Sep-13
13-Sep-13
13-Sep-13
04-Dec-12
Effective
Date of
Change
Description
Vendor Name
Second Generation Retail Sales System
HP Enterprise Services, LLC
Development, Hosting, and Support Services
Business Application Modernization (BAM)
Bid/No
Bid
Amendment
Amount
New Total or Contract
Amount
Bid
071B1300157
$1,420,375.00
$20,620,664.00
Bid
071B8200173
$4,497,281.11
$40,106,047.31
HP Enterprise Services, LLC
Exercise option year and add funds for
HP Enterprise Services, LLC
Senior Data Architect support of the Legacy
Application Modernization Program
Exercise option year and add funds for
HP Enterprise Services, LLC
Senior Programmer support for reporting
tools (Clarity, Business Objects, Oracle, and
Crystal Reports) and development of project
documentation
Exercise option year and add funds for
HP Enterprise Services, LLC
Senior Project Manager support
Exercise option year and add funds for
HP Enterprise Services, LLC
Senior Project Manager maintenance
support, enhancement or system re-write
activities on several web-based and/or
legacy applications
Add funds and exercise a one-year option of HP Enterprise Services, LLC
the Michigan Master Computer Contract
Bid
071B2200273
$218,240.00
$436,480.00
Type
Change in Product,
Terms, Pricing or
Scope and $ Auth
Extension and Dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
36
12
Option and dollar
Authorization
Bid
071B2200274
$168,640.00
$337,280.00
Bid
071B2200275
$218,240.00
$436,480.00
Bid
071B2200309
$168,640.00
$337,280.00
Bid
071B9200192
$90,000,000.00
$360,000,000.00
Grant Electronic Monitoring System (GEMS) HTC GLOBAL SERVICES INC
Bid
p. 8
Contract
Number
071B1300375
$388,000.00
$843,000.00
12
Option and dollar
Authorization
Option and dollar
Authorization
12
12
Option and dollar
Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
12
0
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
05-Mar-13
19-Mar-13
18-Jun-13
23-Jul-13
Effective
Date of
Change
Description
Vendor Name
First option year and add funds Senior
HTC GLOBAL SERVICES INC
Programmer Analyst
Exercise first option year and add funds for HTC GLOBAL SERVICES INC
Senior Programmer Analyst maintenance for
The Michigan Automated Prescription
System (MAPS)
06-Sep-13 GRANT ELECTRONIC MONITORING
SYSTEM(GEMS) FOR MDE
HTC GLOBAL SERVICES INC
06-Sep-13 431 391 ELECTRONIC DOCUMENT MGT
HTC GLOBAL SERVICES INC
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B2200203
$148,800.00
$297,600.00
Bid
071B2200230
$168,640.00
$337,280.00
Bid
06-Sep-13 431 391 ELECTRONIC DOCUMENT MGT
HTC GLOBAL SERVICES INC
4/29/2013 431 391 ELECTRONIC DOCUMENT MGT
HTC GLOBAL SERVICES INC
Add funds and exercise option years for IBM IBM CORPORATION
Software Maintenance and Support
Mainframe Operations Contract
Bid/No
Bid
p. 9
$90,800.00
$933,800.00
Bid
071B2200068
$177,000.00
$850,160.00
Bid
071B2200068
$450,000.00
$1,300,160.00
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
12
Change in Product,
Terms, Pricing or
Scope and $ Auth
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
0
0
0
Bid
071B2200068
$228,160.00
$673,160.00
Bid
071B1300071
$24,800,000.00
$42,116,450.00
Option and dollar
Authorization
36
$154,490,777.35
Extension and Dollar
Authorization
6
IBM CORPORATION
Bid
11-Jan-13 431/931 - RFP ELECTRONIC DOC MGMT C2011062
071B1300375
Type
071B6000116
$4,500,000.00
IBM CORPORATION
Bid
071B2200099
$633,327.00
$633,327.00
Change in Product,
Terms, Pricing or
Scope and $ Auth
0
0
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
05-Mar-13
04-Jun-13
13-Sep-13
13-Sep-13
p. 10
Effective
Description
Date of
Change
09-Nov-12 FINGER ROLL LIVESCAN SYSTEM
MAINTENANCE
Add funds and exercise a one-year option to
the contract for Michigan Emergency
Medical Services System
First option year and add funds for Senior
Programmer Analyst support of the Case
Management system and Millionaire Party
IR
05-Mar-13 RESTART SR. PROGRAMMER ANALYST FOR
MGCB
Add funds to the contract for Lawson
Software Maintenance and Support
18-Jan-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
28-Jan-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
17-Apr-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
06-Sep-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
20-Jun-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
Exercise option year and add funds for
Senior Programmer Analyst support of
maintaining and enhancing web-based
applications
Vendor Name
ID NETWORKS, INC
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B0200100
$62,399.00
$360,274.00
Bid
071B8200101
$85,840.00
$762,520.00
IMAGETREND, INC.
INFINITE COMPUTING
SYSTEMS
INFINITE COMPUTING
SYSTEMS
Infor (US), Inc.
INFORMATION BUILDERS
INC
INFORMATION BUILDERS
INC
INFORMATION BUILDERS
INC
INFORMATION BUILDERS
INC
INFORMATION BUILDERS
INC
Information Gateways
Bid
071B2200269
$128,960.00
$257,920.00
Bid
071B2200269
$71,760.00
$128,960.00
Bid
071B3200041
$850,000.00
$2,068,386.97
Bid
071B1300137
$175,000.00
$2,205,000.00
Bid
071B1300137
$274,000.00
$2,030,000.00
Bid
071B1300137
$317,440.00
$2,525,440.00
Bid
071B1300137
$485,000.00
$3,304,440.00
Bid
071B1300137
$294,000.00
$2,819,440.00
Bid
071B1300384
$168,640.00
$505,920.00
Type
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
12
12
Dollar Authorization
Dollar Authorization
Dollar Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
Dollar Authorization
Dollar Authorization
Option and Dollar
Authorization
0
0
0
0
0
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
04-Jun-13
09-Jul-13
13-Sep-13
Effective
Date of
Change
Description
Vendor Name
First option year and add funds for Senior
Innosoul, Inc.
Programmer Analyst support of the Case
Management system and Millionaire Party
IR
Second Option Year and add funds for
Innosoul, Inc.
Senior Programmer Analyst support of the
Michigan Profile for Healthy Youth (S3) for
the MDE Office of Coordinated School
Health and Safety Programs
05-Mar-13 RESTART - SENIOR PROGRAMMER/ANALYST Innosoul, Inc.
FOR MICHIGAN GAMING CONTROL BOARD
Exercise option year and add funds for
Intelligent Technical
Enterprise Architect support in design,
Solutions
development, and implementation solutions
13-Sep-13
Oracle Migration Project
INTERGRAPH CORPORATION
13-Sep-13
Student Financial Services System
INTUITION SYSTEMS, INC.
23-Jul-13
23-Jul-13
13-Sep-13
p. 11
Electronic Crash and Electronic Citation
IYETEK LLC
Software, Maintenance, and Support
First option year and add funds for Senior
KEY BUSINESS SOLUTIONS
Programmer Analyst support of the Bureau
of Assessment and Accountability (BAA)
Secure Site
exercise option year and add funds for
KEYSTRATA
Programmer Analyst support of the Bridge
Management System
Bid/No
Bid
Bid
Contract
Number
071B2200268
Amendment
Amount
$168,640.00
New Total or Contract
Amount
$337,280.00
Type
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
Option and dollar
Authorization
Bid
071B1300286
$168,640.00
$505,920.00
Bid
071B2200268
$93,840.00
$168,640.00
12
Dollar Authorization
Bid
071B3200069
$227,664.00
$455,328.00
Bid
071B2200240
$678,506.58
$1,089,506.58
Bid
071B0200133
$325,000.00
$2,788,120.00
Bid
071B0200339
$249,895.00
$2,256,575.00
Bid
071B2200261
$146,816.00
$293,632.00
Bid
071B1300368
$164,672.00
$494,016.00
12
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Dollar Authorization
Option and dollar
Authorization
Option and dollar
Authorization
12
12
12
0
12
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
13-Sep-13
20-Nov-12
05-Mar-13
19-Mar-13
04-Jun-13
07-May-13
04-Jun-13
13-Sep-13
13-Sep-13
p. 12
Effective
Date of
Change
Description
Vendor Name
Exercise option year and add funds for
Keystrata
Project Manager support of transition of the
existing Qualified Voter File (QVF)
contractor
Senior Project Manager support of MDE's
Konzman Consulting
Bureau of Assessment and Accountability
First option year and add funds Senior
Project Manager migration of Corrections
Management Information System (CMIS)
LAZER TECHNOLOGIES INC
Exercise first option year and add funds for
Technology Consultant Telecom services
LAZER TECHNOLOGIES INC
First option year and add funds for
LEARNGAUGE, LLC
Enterprise Architect support of ongoing
MiTALENT Projects
First Option year and add funds for Senior MAGNA SYSTEMS
Programmer to provide DTMB and
INTERNATIONAL
MEDC/WDA continued support of MiTALENT
First option year & add funds for the
continuation of services of a Senior
Programmer Analyst
Exercise option year and add funds for
Senior Programmer Analyst support and
knowledge transfer to state resources
Mejenta Systems Inc.
Exercise option year and add funds for
Senior Programmer Analyst support of the
DTMB/MDOT Operations Systems Section
(OSS)
Mejenta Systems Inc.
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B2200298
$186,496.00
$372,992.00
Bid
071B1300091
$178,560.00
$535,680.00
Type
Option and Dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
12
Bid
071B2200098
$154,000.00
$372,240.00
Bid
071B2200123
$176,576.00
$353,152.00
Option and dollar
Authorization
12
$456,320.00
Option and dollar
Authorization
12
Bid
071B2200213
$228,160.00
Bid
071B2200192
$168,640.00
$337,280.00
Bid
071B2200239
$158,720.00
$317,440.00
Mejenta Systems Inc.
Bid
Bid
071B1300332
071B1300373
$148,800.00
$156,736.00
$455,100.00
$482,112.00
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
12
12
12
12
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
21-May-13
15-Jan-13
07-Nov-12
03-Dec-12
23-Jul-13
04-Dec-12
18-Jun-13
13-Sep-13
07-May-13
13-Sep-13
p. 13
Effective
Date of
Change
Description
Vendor Name
Additional fund and one-year option to the
MRS E-Learn System
Senior Project Manager support of
Recurring Payments, Force EFT through
ICOPY, DHS PFOS, TXP in CCD Format, and
Side Door EFT projects
DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
Add funds for a one-year option for
Software Maintenance and Support
Add funds and a 6-month extension to the
contract for Campaign Finance Reporting
System
MICHIGAN STATE
UNIVERSITY
MIHELP CONSULTING LLC
Add funds and a 3-month extension to the
contract for Campaign Finance Reporting
System
NATIONAL INFORMATION
CONSORTIUM
TECHNOLOGIES INC
Add funds and a 3-month extension to the
contract for Campaign Finance Reporting
System
NATIONAL INFORMATION
CONSORTIUM
TECHNOLOGIES INC
MIPRO Consulting
MIPRO Consulting
Modis Incorporated
NATIONAL INFORMATION
CONSORTIUM
TECHNOLOGIES INC
Additional funds for a one-year option to
Neighborhood America Inc.
the contract for Statewide Social
Networking Services
Electronic Recruitment System Modification NEOGOV/Governmentjobs.c
om, Inc.
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B9200230
$155,126.00
$862,135.00
Bid
071B2200085
$196,416.00
$392,832.00
Bid
071B1300140
$280,000.00
$1,819,160.00
Bid
071B1300140
$246,000.00
$2,065,160.00
Bid
071B0200037
$80,897.72
$404,488.60
Bid
071B2001188
$622,439.00
$11,551,957.31
Bid
Bid
071B2001188
071B2001188
$311,220.00
$311,220.00
$11,863,711.31
$12,174,931.00
Bid
071B0200221
$683,600.00
$2,183,600.00
Bid
071B8200298
$515,000.00
$1,465,300.00
Type
Option and dollar
Authorization
Option and dollar
Authorization
Dollar Authorization
Dollar Authorization
Option and Dollar
Authorization
Extension and Dollar
Authorization
Extension and Dollar
Authorization
Extension and Dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
12
0
0
12
6
3
3
12
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
21-May-13
16-Apr-13
05-Mar-13
15-Jan-13
p. 14
Effective
Date of
Change
Description
Vendor Name
Additional funds for a one-year extension of Nextgen Healthcare
the contract for the Electronic Medical
Information Systems
Records System
Exercise second option year and add funds NGRAM LLC
for Systems Administrator support of DHS
Disability Determination System (DDS)
30-Aug-13 CORRECTIONAL OFFENDER MANAGEMENT
AND PROFILING FOR ALTERNATIVE
SOLUTIONS
First option year and add funds Senior
Programmer Analyst migration of
Corrections Management Information
System (CMIS)
WIC Auto Dialer
Northpointe, Inc.
20-Feb-13 RESTART 1 PROGRAMMER ANALYST FOR
LARA
07-Nov-12 RFP for DW support - Jet Redesign
OPTECH, LLC
Bid/No
Bid
Bid
Bid
Bid
Contract
Number
071B8200130
071B1300245
071B3200096
Amendment
Amount
$632,192.00
$109,120.00
$120,570.00
New Total or Contract
Amount
$4,855,862.85
$327,360.00
$530,365.00
Omniscient Systems, Inc.
One Call Now
28-Jan-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
Optum Government
Solutions, Inc.
OPTUM GOVERNMENT
SOLUTIONS, INC.
28-Jan-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
OPTUM GOVERNMENT
SOLUTIONS, INC.
Bid
071B2200097
$163,880.00
$332,520.00
Bid
071B1300106
$133,875.61
$313,875.61
Bid
071B2200229
$107,136.00
$214,272.00
Bid
071B1300138
$530,000.00
$15,982,528.00
Bid
Bid
071B1300138
071B1300138
$130,000.00
$280,000.00
$16,392,528.00
$16,672,528.00
Type
Extension and Dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
12
12
12
Dollar Authorization
Option and dollar
Authorization
Dollar Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
Change in Product,
Terms, Pricing or
Scope and $ Auth
12
0
0
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
20-Nov-12
Effective
Description
Date of
Change
20-Feb-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
Vendor Name
OPTUM GOVERNMENT
SOLUTIONS, INC.
30-Aug-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
03-Oct-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
OPTUM GOVERNMENT
SOLUTIONS, INC.
OPTUM GOVERNMENT
SOLUTIONS, INC.
22-Jul-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
Case Management System
OPTUM GOVERNMENT
SOLUTIONS, INC.
ORACLE AMERICA, INC.
02-Apr-13
Oracle Software and Support
ORACLE AMERICA, INC.
16-Oct-12
First option and add funds for Senior
Programmer Analyst support
Second option year and add funds for
Project Manager support of Michigan
Department of Education Michigan Profile
for Healthy Youth (MIPHY)
Informational Technology Training Services
PEER Solutions Group, Inc.
07-May-13
23-Jul-13
p. 15
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B1300138
$4,274,870.00
$20,947,398.00
Bid
071B1300138
$250,000.00
$24,245,398.00
Bid
071B1300138
$165,000.00
$24,410,398.00
Bid
071B1300138
$2,504,000.00
$23,995,398.00
Bid
071B0200245
$3,176,315.05
$49,798,692.05
Bid
071B0200245
$10,438,287.00
$49,798,692.05
Bid
071B2200042
$154,752.00
$309,504.00
Bid
071B1300227
$188,480.00
$565,440.00
PEER Solutions Group, Inc.
PROFESSIONAL TECHNICAL
DEVELOPMENT INC
20-Jun-13 MDIT INFORMATION TECHNOLOGY
TRAINING SERVICES STATEWIDE
PROFESSIONAL TECHNICAL
DEVELOPMENT INC
04-Dec-12 RESTART-DTMB/MDOT SENIOR TECHNICAL
WRITER
PTD TECHNOLOGY
Type
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
Dollar Authorization
Dollar Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
0
0
0
0
0
0
12
12
Dollar Authorization
Bid
071B9200308
$700,000.00
$2,500,000.00
0
Dollar Authorization
Bid
071B9200308
$50,000.00
$1,850,000.00
Bid
071B2200103
$109,120.00
$218,240.00
0
Option and dollar
Authorization
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
Effective
Description
Date of
Change
6/12/2013 431 391 ELECTRONIC DOCUMENT MGT
Vendor Name
Bid/No
Bid
07-May-13
First option year and add funds Senior
QUESTA TECHNOLOGY, INC.
Programmer Analyst migration of
Corrections Management Information
System (CMIS)
First Option year and add funds for Senior RAMSOFT SYSTEMS INC
Programmer to provide DTMB and
MEDC/WDA continued support of MiTALENT
10/29/2012 RESTART - SR. APPLICATION/SYS ENGINEER
20-Aug-13
19-Mar-13
19-Mar-13
04-Jun-13
p. 16
Exercise option year and add funds for
Senior Programmer support of the MDOS
Legal Presence and Identity Document
Imaging project
Exercise the first option year and add funds
for Senior Application/Software Engineer
service with the Program/Project
Management System
Exercise the first option year and add funds
for Senior Application/Software Engineer
service with the Program/Project
Management System
First option & add funds for the
continuation of services of a Technical
Consultant
Amendment
Amount
New Total or Contract
Amount
PYRAMID SOLUTIONS INC
Bid
05-Mar-13
Contract
Number
RAMSOFT SYSTEMS INC
Bid
071B2200070
071B2200096
$147,000.00
$125,800.00
$1,635,056.00
$294,440.00
Bid
071B2200187
$152,768.00
$305,536.00
Bid
071B3200015
$166,656.00
$166,656.00
RESOURCE POINT LLC
Bid
071B2200291
$164,672.00
$329,344.00
ROBBINS - GIOIA INC
Bid
071B2200162
$168,640.00
$337,280.00
ROBBINS - GIOIA INC
Bid
071B2200167
$168,640.00
$337,280.00
Bid
071B2200227
$228,160.00
$456,320.00
ROSE INTERNATIONAL
Type
Change in Product,
Terms, Pricing or
Scope and $ Auth
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
0
12
12
Followon
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
Option and dollar
Authorization
12
12
12
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
Effective
Date of
Change
Description
20-Aug-13
Exercise option year and add funds for
Project Manager support of the Enhanced
Driver License (EDL) enhancement Service
Requests
6/27/2013 SAP SOFTWARE LICENSES
Vendor Name
SAP National Security
Services, Inc.
SAS INSTITUTE INC
Enterprise Fraud Detection Solution
16-Oct-12
Last option year and to add funds for Senior SHIP TO SHORE COMPUTING
Programmer Analyst support of the Grant
INC
Reporting Information Program
29-Jan-13
20-Aug-13
05-Mar-13
19-Mar-13
p. 17
Contract
Number
Amendment
Amount
New Total or Contract
Amount
ROSE INTERNATIONAL
13-Sep-13
06-Aug-13
Bid/No
Bid
Exercise first option year for Senior
SMART SOURCE
Programmer Analyst support of ongoing
TECHNOLOGIES
application development/maintenance in
the PowerBuilder environment, migration of
Corrections Management Information
System (CMIS)
Commercial Drivers License Automated
Testing System
Addition of dollars to Enterprise Cellular
contract
SOLUTIONS THRU
SOFTWARE INC.
SPRINT SOLUTIONS INC.
First option year and add funds Senior
Programmer Analyst service to the Admin
Tool Rewrite Project
Exercise second option year and add funds
for services of Senior Project Manager
support of implementing a disaster recovery
system
SYSTEMS TECHNOLOGY
GROUP INC
SYSTEMS TECHNOLOGY
GROUP INC
Bid
071B2200276
$141,950.00
$267,495.00
Bid
071B3200115
$2,506,632.00
$2,506,632.00
Bid
071B3200061
$4,877,078.00
$10,884,769.00
Bid
071B0200291
$158,720.00
$476,160.00
Type
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
Followon
Dollar Authorization
Extension and Dollar
Authorization
0
12
Option and dollar
Authorization
Bid
071B2200110
$163,880.00
$332,520.00
Bid
071B7200347
$75,992.28
$4,397,470.48
Bid
071B8200193
$1,400,000.00
$8,600,000.00
Bid
Bid
071B2200202
071B1300310
$148,800.00
$216,256.00
$297,600.00
$650,752.00
12
Option and dollar
Authorization
Extension and Dollar
Authorization
12
Option and dollar
Authorization
12
Option and dollar
Authorization
3
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
23-Jul-13
13-Sep-13
Effective
Date of
Change
Description
First option year and add funds for
Programmer Analyst support of the Vital
Records software application
Exercise option year and add funds for
Senior Programmer continued software
maintenance and operations support
11/26/2012 RESTART - DPE ESS DEVELOPER
05-Mar-13
02-Apr-13
Vendor Name
SYSTEMS TECHNOLOGY
GROUP INC
SYSTEMS TECHNOLOGY
GROUP INC
SYSTEMS TECHNOLOGY
GROUP INC
TECHNOLOGY RESOURCE
SERVICES
First option year and add funds for Senior
Programmer Analyst service to the Admin
Tool Rewrite Project
Exercise second option year and add funds TECHNOLOGY RESOURCE
for Senior Programmer support of The
SERVICES
Master Grant System (MGS)/Transportation
Economic Development Fund (TEDF)
14-Jan-13 DTMB DATA WAREHOUSE BUSINESS
INTELLIGENCE (BI)
Central Reservation System
The Active Network
15-Jan-13
Senior Programmer Analyst support of the
implementation of the State Information
Data Exchange System (SIDES)
THE WELLMAN GROUP, INC.
p. 18
Bid
Contract
Number
071B1300381
Amendment
Amount
$109,120.00
New Total or Contract
Amount
$327,360.00
Bid
071B1300357
$154,752.00
$309,504.00
Bid
071B3200033
$168,640.00
$168,640.00
Bid
071B2200204
$148,800.00
$297,600.00
Michigan Women, Infants, and Children (MI- Three Sigma Software, Inc.
WIC) Information System
Type
Option and dollar
Authorization
Option and dollar
Authorization
Option or
Extension
Period-Mths
12
12
Followon
Option and dollar
Authorization
12
Option and dollar
Authorization
Bid
071B1300225
$168,640.00
$505,920.00
TEKSYSTEMS INC
16-Oct-12
15-Jan-13
Bid/No
Bid
Bid
071B1300143
$190,000.00
$440,000.00
Bid
071B0200161
$3,608,602.70
$13,274,983.49
Bid
Bid
071B1300086
071B7200133
$160,704.00
$1,300,200.00
$482,112.00
$11,851,872.00
12
Change in Product,
Terms, Pricing or
Scope and $ Auth
Dollar Authorization
Option and dollar
Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
0
0
12
12
Michigan Department of Technology, Management Budget - Report of Contract Options and Amendments Issued in FY 2013
As Required by Section 830 of PA 59 of 2013
Ad Board
Date
23-Jul-13
23-Jul-13
05-Mar-13
21-May-13
02-Apr-13
Effective
Date of
Change
Description
Second option year and add funds for
Programmer Analyst support of the Vital
Records software application
Second option year and add funds for
Project Coordinator support of
Telecommunications Design Services
First option year and add funds Senior
Programmer Analyst service to the Admin
Tool Rewrite Project
Add funds and exercise a two-year option
for Deferred Presentment Database,
Maintenance and Hosting
Exercise first option year and add funds for
Senior Applications/Software Engineer
support of the Bureau of Accounting and
Financial Management (BAFM) software
application called Local Accounting System
Replacement (LASR)
11/6/2012 RE:START DTMB MSP
13-Sep-13
p. 19
Vendor Name
UNIFIED BUSINESS
TECHNOLOGIES INC
Bid/No
Bid
Contract
Number
Amendment
Amount
New Total or Contract
Amount
Bid
071B1300359
$109,120.00
$327,360.00
Bid
071B1300324
$128,364.80
$385,689.60
Option and dollar
Authorization
12
Bid
071B2200201
$148,800.00
$297,600.00
Option and dollar
Authorization
12
$10,800,000.00
Option and dollar
Authorization
24
VERITEC SOLUTIONS, LLC
Bid
071B6200311
$2,700,000.00
Visantech Solutions LC
Weisburg Consulting
Request to Add External Hosting and
WINDSOR SOLUTIONS INC
Licensed Software to Site Registry Software
Solution
Option or
Extension
Period-Mths
Option and dollar
Authorization
V2SOFT INC
VED SOFTWARE SERVICES
INC
Type
12
Option and dollar
Authorization
Bid
071B1300289
$166,656.00
$499,968.00
Bid
071B0200261
$115,500.00
$346,500.00
Bid
071B1300277
$73,000.00
$498,000.00
12
Option and dollar
Authorization
Change in Product,
Terms, Pricing or
Scope and $ Auth
12
0