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FUNCTIONAL AND TECHNICAL CONSULTING SERVICES TO SUPPORT THE UNIVERSITY’S ORACLE FUSION MIDDLEWARE STACK, AND OTHER ORACLE LICENSED PRODUCTS


(contract last updated 05/10/2012)

SCOPE: Contract for functional and technical consulting services to support the University’s Oracle Fusion Middleware Stack applications.

The primary focus of this contract is to establish a list of Oracle-certified contractors that have consulting experience in the higher education market with Oracle Middleware products that the University is currently using or supporting or that the University may purchase during the term of the resulting contract.

This procurement is intended to provide additional resources to augment those already awarded contracts under UW-Madison RFP 11-5282, Functional and Technical Consulting Services to Support the University’s Oracle PeopleSoft and E-Business Suites  Customers of this contract will be required to complete a Request for Service document, review and evaluate the responses submitted by Contractors and complete a summary of the RFS process. These summaries must be maintained in the Customers file and a copy of the RFS, the RFS responses and Summary sheet must be sent to the Contract Administrator for filing with the Permanent Contract File.

Customers of the awarded contract will be required to complete a Request for Service (RFS) document, review and evaluate the responses submitted by Contractors and complete a summary of the RFS process. The RFS document will ask Contractors to submit pricing and detailed information showing how they would be best suited to provide the specific service being requested. Once responses are received, Customer/User staff will review the responses for the best fit for the Customer/User needs. This decision will not be based on price alone. The University will be the sole and final judge of the contractor best suited to meet the service need. Once determined, the Contractor to be used under the RFS process will receive a Service Agreement with a Scope of Work and a Purchase Order for the work to be performed.


CONTRACT # DESCRIPTION
12-5364 FUNCTIONAL AND TECHNICAL CONSULTING SERVICES TO SUPPORT THE UNIVERSITY’S ORACLE FUSION MIDDLEWARE STACK, AND OTHER ORACLE LICENSED PRODUCTS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Bruce Riley
(608) 890-3646 FAX (608) 262-4467
briley@bussvc.wisc.edu
COOPERATIVE PURCHASING: YES
CONTRACT TERM: April 1, 2012 through March 31, 2014, with automatic renewal extensions to March 31, 2017, unless amended, cancelled or rebid.
(MBE) = Minority Business Enterprises


Vendor(s)
137486
Amerindia Technologies Inc
666 Plainsboro Rd  Ste  545
Plainsboro  NJ  08536
     
Sales Representative: PHONE # FAX #
Arun Mehta 609-632-1285 X12 609-228-4072
E-mail arunmehta@amerindia.net
  PHONE # FAX #
Ordering/Expediting: 609-632-1285 X12 609-228-4072
Invoice Information: 609-632-1285 X12 609-228-4072
Returns: 609-632-1285 X12 609-228-4072
Supplier Diversity Reporting: 609-632-1285 X12 609-228-4072
Website: www.amerindia.net
Commodity Code 918-29
920-07
920-40
Federal Employee ID # (FEIN) 20-0647635
F.O.B.  “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery Time: As negotiated
Invoicing: Invoices shall reflect contract pricing
Pricing Information: Contact agent at (608) 890-3646 or email: briley@bussvc.wisc.edu for pricing information.

Vendor(s)
137485
Employer Management Solutions Inc  (MBE)
(dba EMS Consulting)
5550 W Executive Dr  Ste 450
Tampa  FL  33609    
     
Sales Representative: PHONE # FAX #
Scott Powers 813-287-2486 813-286-9564
E-mail spowers@consultems.com
  PHONE # FAX #
Ordering/Expediting: 813-287-2486 813-286-9564
Invoice Information: 813-287-2486 813-286-9564
Returns: 813-287-2486 813-286-9564
Supplier Diversity Reporting: 813-287-2486 813-286-9564
Website: www.consultems.com
Commodity Code 918-29
920-07
920-40
Federal Employee ID # (FEIN) 59-3520825
F.O.B.  “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery Time: As negotiated
Invoicing: Invoices shall reflect contract pricing
Pricing Information: Contact agent at (608) 890-3646 or email: briley@bussvc.wisc.edu for pricing information.

Vendor(s)
137483
Rolta International Inc
333 E Butterfield Rd  Ste 900
Lombard  IL  60148
     
Sales Representative: PHONE # FAX #
Colin Monahan 630-353-9706 630-579-0817
E-mail colin.monahan@roltasolutions.com
  PHONE # FAX #
Ordering/Expediting: 630-353-9706 630-579-0817
Invoice Information: 630-353-9706 630-579-0817
Returns: 630-353-9706 630-579-0817
Supplier Diversity Reporting: 630-353-9706 630-579-0817
Website: www.consultems.com
Commodity Code 918-29
920-07
920-40
Federal Employee ID # (FEIN) 63-1071132
F.O.B.  “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery Time: As negotiated
Invoicing: Invoices shall reflect contract pricing
Pricing Information: Contact agent at (608) 890-3646 or email: briley@bussvc.wisc.edu for pricing information.

Vendor(s)
137289
Simeio Solutions
50 Harrison St  Ste 314
Hoboken  NJ  07030
     
Sales Representative: PHONE # FAX #
Jeanne Maguire 281-482-5069 281-993-9930
E-mail jmaguire@simeiosolutions.com
  PHONE # FAX #
Ordering/Expediting: 281-482-5069 281-993-9930
Invoice Information: 281-482-5069 281-993-9930
Returns: 281-482-5069 281-993-9930
Supplier Diversity Reporting: 281-482-5069 281-993-9930
Website: www.simeiosolutions.com/
Commodity Code 918-29
920-07
920-40
Federal Employee ID # (FEIN) 63-1071132
F.O.B.  “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery Time: As negotiated
Invoicing: Invoices shall reflect contract pricing
Pricing Information: Contact agent at (608) 890-3646 or email: briley@bussvc.wisc.edu for pricing information.

Vendor(s)
137484
Zirous Inc
1503 42nd St  Ste 210
West Des Moines IA 50266
     
Sales Representative: PHONE # FAX #
John Moore 515-974-5586 515-225-9871
E-mail john.moore@zirous.com
  PHONE # FAX #
Ordering/Expediting: 515-974-5586 515-225-9871
Invoice Information: 515-974-5586 515-225-9871
Returns: 515-974-5586 515-225-9871
Supplier Diversity Reporting: 515-974-5586 515-225-9871
Website: www.zirous.com
Commodity Code 918-29
920-07
920-40
Federal Employee ID # (FEIN) 42-1278251
F.O.B.  “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery Time: As negotiated
Invoicing: Invoices shall reflect contract pricing
Warranty: The warranty period will begin following the successful acceptance testing.
Pricing Information: Contact agent at (608) 890-3646 or email: briley@bussvc.wisc.edu for pricing information.

Click here for REQUEST FOR SERVICES (RFS) for FUNCTIONAL AND TECHNICAL CONSULTING SERVICES – ORACLE FUSION MIDDLEWARE STACK & OTHER ORACLE LICENSE PRODUCTS Contract # 12-5364


Revision History

(5/10/12): added REQUEST FOR SERVICES (RFS)form.
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