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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1011
SW Number:
SW1011
Status:
Awarded
Closing Date Status:
Original

Description:
Oracle Services, Hardware and Software
Buyer:
Marc Brown
Closing Date:
08/02/2016
Award Date:
11/22/2016

Contract Period Starting Date:
11/21/2021
Contract Period Ending Date:
08/13/2023
Agreement Period Starting Date:
11/21/2016
Agreement Period Ending Date:
08/13/2023

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1011 - OMES Form 071 Notice of Statewide Contract Award Contract docx SW1011 - OMES Form 071 Notice of Statewide Contract Award
SW1011 - OMES FORM-CP-072 Awarded Supplier Info Contract pdf SW1011 - OMES - Form 072 Awarded Supplier Information
FULLY EXECUTED Oklahoma - Oracle Statewide Contract 201611221 (005) Contract pdf Oklahoma - Oracle Master Services Agreement
SW1011-OMES Form 075 SW Contract Addendum 1 Addendum pdf SW1011-OMES- Form 075 SW Contract Addendum One (1) - Mythics, Inc. addition
SW1011-OMES Form 075 SW Contract Addendum 2 Addendum pdf SW1011-OMES- Form 075 SW Contract Addendum Two (2) - RFD & Associates addition
SW1011-OMES Form 075 SW Contract Addendum 3 Addendum pdf SW1011-OMES- Form 075 SW Contract Addendum Three - Renewal of Contract
SW1011-OMES Form 075 SW Contract Addendum 4 Contract doc SW1011 - OMES - Form 075 SW Contract Addendum Four (4)
SW1011-OMES Form 075 SW Contract Addendum 5 Other doc SW1011 - OMES - Form 075 SW Contract Addendum Five (5)
SW1011 - Oracle - renewal Addendum 6 OMES Form - 0075 Addendum doc SW1011 - Oracle - renewal Addendum six (6) OMES Form - 0075
SW1011 Addendum 7 Addendum pdf Addendum 7 is issued to extend this statewide contract until 11/20/2020
SW1011 PS contract 4879 Oracle 11.16.2022-signed Contract pdf SW1011 PS contract 4879 - Oracle
SW1011 PS contract 4960 Mythics 11.16.2022-signed Contract pdf SW1011 PS contract 4960 - Mythics
SW1011 PS contract 5019 RFD 11.16.2022-signed Contract pdf SW1011 PS contract 5019 - RFD
SW1011 Addendum 8 Addendum pdf Addendum 8 is issued to announce a physical address change for Central Purchasing. 
SW1011 Addendum 9 Addendum pdf Addendum 9 is issued to extend this statewide contract for the period of 11/21/2020 – 11/20/2021.
SW1011 Addendum 10 Addendum pdf This Addendum is issued to offer a new option for OMES Lockbox Procedures. Awarded Suppliers may contact the Contracting Officer for details.
SW1011 Addendum 11 Addendum pdf This Addendum is issued to extend the current contract through 02/19/2022.
SW1011 Addendum 12 Addendum pdf This Addendum is issued to extend the current contract through 05/20/2022.
SW1011 Addendum 13 Addendum pdf This Addendum is issued to extend the current contract through 08/18/2022.
SW1011 Addendum 14 Addendum pdf This Addendum is issued to extend the current contract through 11/16/2022. 
SW1011 Addendum #15 11-15-22 Addendum pdf Contract Extension
SW1011 Addendum #16 Addendum pdf Contract Extension through 05/15/2023
SW1011 Addendum #17 Addendum pdf New Mythics Vendor ID
SW1011 Addendum #18 Addendum pdf Contract Extension

Comments
SW1011, 1011, Contact OMES Servicedesk to order off this contract.  The email address is servicedesk@omes.ok.gov.

Categories:
80100000 Management advisory services
80101500 Business and corporate management consultation services
80101508 Business intelligence consulting services
81110000 Computer services
81112300 Computer hardware maintenance and support
81112301 Disk storage system maintenance
81112303 Mainframe computer maintenance

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    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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