Accounts Payable is a government contact. Accounts is associated with 16 contracts. Activity spans Administrative Management and General Management Consulting Services, Custom Computer Programming Services, and Software Publishers.
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Contracting officer information and contact details
The Illinois Student Assistance Commission (ISAC) is issuing a contract to publish the FY25 Business Enterprise Program (BEP) Annual Spend Report, in accordance with 30 ILCS 500/15-25(c-5). The solicitation, identified as number 26-691ISAC-GENCO-B-50042, was posted on November 12, 2025, with a response deadline of November 26, 2025. The contract is valued between one million and five million dollars and pertains to services under NAICS code 541611, which relates to administrative management and general management consulting services. The project is to be performed within Illinois, and the primary point of contact for inquiries is the Accounts Payable department, reachable via email at isac.acctspayable@illinois.gov or by phone at 847-948-8500. Interested parties can access additional details and submit responses through the Illinois bid portal link provided.
IllinoisIL,
USA$1M–$5Mest.
NAICS
541611
Administrative Management and General Management Consulting Services
The Illinois Student Assistance Commission (ISAC) has issued a request for proposals to establish a comprehensive, web-based electronic transcript exchange platform designed to streamline the submission and retrieval of student transcripts from Illinois high schools to colleges, universities, and other organizations. The platform must seamlessly integrate with high school Student Information Systems (SIS) for efficient data uploads and downloads, supporting electronic document submission such as transcripts, letters of recommendation, and health records. The solution should facilitate real-time tracking, onboarding, training, ongoing support, and offer options for hardcopy printing and mailing. It must comply with privacy laws including FERPA, HIPAA, and GLBA, and provide detailed usage reports to monitor platform performance and cost savings. The contract is valued between $500,000 and $2 million, with a targeted project completion date of January 31, 2026, and a response deadline of October 24, 2025.
The procurement process emphasizes adherence to Illinois state regulations, including vendor registration, disclosure requirements, and a strong commitment to diversity, equity, and inclusion (DEI). Vendors are encouraged to demonstrate their engagement with Women, Minorities, and Persons with Disabilities (WMD) businesses through specific scoring categories related to subcontracting, DEI spend, and time invested in DEI initiatives, constituting 20% of the technical evaluation. Additional documentation mandates include certification of active registration in the Illinois Procurement Gateway, disclosure of current or pending contracts with Illinois agencies, and compliance with laws prohibiting forced labor. The process involves detailed vendor guidance on completing forms, submitting supporting documentation, and ensuring legal and ethical standards are met. Overall, the contract aims to enhance the efficiency, security, and inclusivity of Illinois’ student transcript exchange system through a robust, integrated digital platform.
The Illinois Student Assistance Commission (ISAC) is seeking proposals from experienced information technology vendors to provide a team of skilled professionals capable of supporting its IT department across multiple functions, including application development, maintenance, operations, helpdesk services, and security. The solicitation, titled "ISAC - IT Consulting Services RFP," was posted on August 15, 2025, with a response deadline of September 29, 2025. The contract is anticipated to be substantial, with a value ranging from five million to fifteen million dollars, reflecting the scope and importance of the services required. The procurement process emphasizes diversity, equity, and inclusion, encouraging vendors to demonstrate their commitment through specific evaluation criteria related to subcontracting with women, minorities, and persons with disabilities, and overall DEI spend and engagement.
The RFP process involves detailed guidance for vendors on how to complete the necessary documentation, including the submission of the Commitment to Diversity (C2D) form, which assesses their efforts in promoting DEI initiatives. Although some procurement documents are not fully viewable due to technical issues, the available information underscores the state's focus on fostering inclusive business practices and ensuring that the selected vendor can meet the technical and operational needs of ISAC’s IT infrastructure. The primary point of contact for this solicitation is the Illinois Department of Revenue’s Accounts Payable team, accessible via email and phone. Interested vendors can find additional details and submit their proposals through the designated BidBuy portal.
IllinoisIL,
USA$5M–$15Mest.
NAICS
541611
Administrative Management and General Management Consulting Services
The Illinois Student Assistance Commission (ISAC) intends to award a sole source contract to Vela Institute for GEAR UP Database and Evaluation Services, which supports the Gaining Early Awareness and Readiness for Undergraduate Programs initiative. The contract aims to provide specialized database management and evaluation services to enhance program outcomes and reporting. The contract value is estimated between $500,000 and $2,000,000, reflecting its significant scope and importance. The solicitation was posted on April 22, 2025, with a response deadline of May 7, 2025, and a hearing scheduled to discuss the award will be canceled unless interested parties submit written comments or requests by May 2, 2025. Interested parties can find additional details and submit their comments through the provided online bid portal or contact the Illinois Student Assistance Commission directly via email or phone.
IllinoisIL,
USA$500K–$2Mest.
NAICS
541690
Other Scientific and Technical Consulting Services
The Illinois Student Assistance Commission intends to award a sole source contract to Nelnet Servicing dba Firstmark for IDAPP Student Loan Servicing, indicating that this provider is the only economically feasible option for this service. The contract is valued between five million and fifteen million dollars and is associated with the NAICS code 522390, which pertains to other activities related to credit intermediation. The purpose of this contract is to support the servicing of student loans under the IDAPP program, a critical component of the state's student financial aid operations.
Interested parties are invited to submit written comments or requests for a public hearing by January 31st at 4 p.m., as the hearing will be canceled if no such submissions are received. The solicitation was posted on January 21, 2025, with a response deadline of February 5, 2025. The contract will be managed by the Illinois Student Assistance Commission, with the primary contact being the Accounts Payable department. Further details about the solicitation can be accessed through the provided online link.
The Illinois Student Assistance Commission intends to award a sole source contract to Parchment, an Instructure Company, for Electronic Transcript Services, indicating that this is the only economically feasible option for fulfilling this requirement. The contract is valued between $500,000 and $2,000,000. The solicitation was posted on December 27, 2024, with a response deadline of January 15, 2025. Interested parties are invited to submit written comments or requests for a public hearing by January 10, 2025, at 4 p.m., after which the hearing will be canceled if no such requests are received. The contract aims to streamline electronic transcript processing for the Illinois Student Assistance Commission, and further details can be accessed through the provided online link. The primary contact for inquiries is the Accounts Payable department via email or phone.
The Illinois Student Assistance Commission (ISAC) has issued a renewal notice for online tutoring services provided by The Princeton Review, covering the period from September 29, 2024, to September 28, 2025. This notice is not a solicitation but serves to inform that the existing contract is up for renewal within this timeframe. The contract has a value estimated between $500,000 and $2,000,000, reflecting a significant scope of services. The solicitation was posted on November 27, 2024, with a response deadline of December 11, 2024, allowing interested vendors to submit their proposals or inquiries within this window.
The contract is managed under the NAICS code 611691, which pertains to exam preparation and tutoring services, and is designated as a State and Local Government (SLED) contract. The primary point of contact for this renewal is the Accounts Payable department via email at isac.acctspayable@illinois.gov or by phone at 847-948-8500. This renewal process underscores the ongoing relationship between ISAC and The Princeton Review for providing educational support services to Illinois students, with details accessible through the Illinois bid portal.
This contract amendment involves the Illinois Student Assistance Commission (ISAC) and IO Datasphere, addressing a scrivener's error in section 3.1 regarding the contract's term. The correction ensures that the completion date aligns with the originally agreed-upon five-year duration. The amendment does not alter the scope or other terms of the original contract but clarifies the contractual timeline to prevent any misunderstandings. The original contract, valued between $500,000 and $5,000,000, pertains to IT consulting services under solicitation number 25-691ISAC-INFOT-B-45455, with the performance primarily in Illinois. The point of contact for inquiries is the Accounts Payable department at ISAC, reachable via email and phone. The amendment emphasizes maintaining the integrity of the contractual period, ensuring both parties' expectations are clear and consistent with the initial agreement.
The Illinois Student Assistance Commission has issued an emergency notice seeking advertising services to support the FAFSA Student Support Campaign. This solicitation, posted on September 20, 2024, with a response deadline of December 17, 2024, is intended to address urgent advertising needs related to student financial aid awareness and outreach. The contract is valued between $500,000 and $2,000,000 and is classified under NAICS code 541850, which pertains to other accounting, tax preparation, bookkeeping, and payroll services, indicating the scope of advertising and outreach services required.
The project will be executed within Illinois, with the Illinois Student Assistance Commission acting as the contracting agency. Interested vendors are directed to contact the Accounts Payable department via email or phone for further information. The procurement process is accessible through the Illinois bid portal, where detailed documentation and additional instructions can be found. This contract is not a solicitation but an emergency notice, emphasizing the urgency of the campaign to support student financial aid initiatives.
