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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0200
SW Number:
SW0200
Status:
Awarded
Closing Date Status:
Changed

Description:
Purchase Card (P-Card) Program
Buyer:
Richard Diaz
Closing Date:
11/14/2019
Award Date:
07/28/2020

Contract Period Starting Date:
07/31/2020
Contract Period Ending Date:
07/30/2025
Agreement Period Starting Date:
07/31/2020
Agreement Period Ending Date:
07/30/2031

Pre-Bid Date:
Pre-Bid Mandatory?
Pre-Bid Details:
Must RSVP to Lisa.Bradley@omes.ok.gov by 10/28/2019.
Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0200_Solicitation Solicitation pdf RFP Package
Attachment A-1 Incentitive Schedule Purchase Volume Solicitation xlsx Pricing - Volume
Attachment A-2 Incentitive Schedule Prompt Payment Solicitation xlsx Pricing - Prompt Payment
Attachment A-3 Incentitive Schedule for Large Ticket Solicitation xlsx Pricing - Large Ticket
Attachment B- LE Plan Solicitation docx Level of Expertise - Word Format
Attachment D VA Plan Solicitation docx Value Add Plan - Word Format
Hosted Security Questionnaire Solicitation xlsx Hosted Security Questionnaire
VPAT Template Instructions-CP-053[1] (2) Solicitation docx VPAT
SW200-Amendment #1 Amendment pdf Schedule Revision & Link Updates
Attachment C- RA Plan(Revised) Solicitation docx Revised Attachment C - Risk Assessment
SW200 - Amendment #2 Amendment pdf Q & A Anendment
SW0200_ExecutedContract Contract pdf Contract Details
BOA0-5891-Signed Contract pdf PeopleSoft Contract
SW0200_Addendum 1 Addendum pdf Renewal to 07-30-2022
SW0200_Addendum 2 Addendum pdf Renewal through July 30 2023
SW0200_Addendum 3 Addendum pdf Contract renewal through 07/30/2024
BOA PS 0-5891.PDF V2- signed Contract pdf BOA PS Contract 0-5891
Signed PS Contract Other pdf

Comments
Solicitation 0900000412, SW200, 200, p card,   PC Submittal = Level of Expertise, Risk Assessment, and Value Add Plans, 200, purchasing card, Bank of America, Contracting Officer: Richard Diaz   Email: Richard.diaz@omes.ok.gov

Categories:
64100000 Bank offered products
64101800 Card based revolving credit products
64101700 Electronic fund transfer and payment products
84120000 Banking and investment
84121500 Banking institutions
84140000 Credit agencies
84141500 Governmental credit agencies
84141700 Business credit agencies

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    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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