Amy Risley is a State Employee at Colorado Department of Personnel and Administration - Division of Accounts and Control. Amy is associated with 39 contracts. Activity spans Apparel Accessories and Other Apparel Manufacturing, Drugs and Druggists' Sundries Merchant Wholesalers, and New Car Dealers.
Person Profile
Contracting officer information and contact details
The contract solicitation titled “2027 or Newer Vehicles” is issued under solicitation number ITN-AAEA-2027000001-8 by the Colorado Division of Accounts and Control, part of the State of Colorado’s SLED organization. It was posted on July 31, 2026, with a firm response deadline of August 3, 2026, at 3:00 PM MT. Vendors must refer exclusively to the document “ITN-SPCO-AR-27-01 2027 or Newer Vehicles.docx” for all requirements, instructions, and specifications; any questions or attachments submitted through ColoradoVSS will not be accepted or reviewed. The point of contact for this solicitation is Amy Risley, Buyer, who can be reached at amy.risley@state.co.us. The agency’s office is located in Denver, Colorado, with a ZIP code of 80203, and all performance is expected to align with state directives without specified geographic limitations beyond the agency’s operational scope.
Washington and NASPO are issuing a request for information to gather detailed insights from vendors in the commercial card services industry, aiming to better understand market capabilities and offerings. The solicitation, identified as RFI-AAEA-2027000004-1, was posted on July 15, 2026, with responses due by 11:00 PM ET on July 24, 2026. Vendors are directed to submit information through the designated portal at https://pr-webs-vendor.des.wa.gov/, while primary contact for questions is Jolene Haney at jolene.haney@des.wa.gov. The procurement is categorized under SLED government contracting and is managed by the Division of Accounts and Control in Colorado, with Amy Risley listed as the buyer and the primary point of contact via amy.risley@state.co.us. The place of performance and specific city details are not defined, indicating flexibility in service delivery, and the solicitation does not specify a NAICS code or set-aside type. Additional information can be accessed through the Colorado Advantage procurement portal at https://prd.co.cgiadvantage.com/PRDVSS1X1/Advantage4.
The State of Colorado, acting as the Lead State under the NASPO ValuePoint Cooperative Purchasing Program, has established a five-year Master Agreement portfolio for Transit Vehicles and Related Options, Equipment & Accessories, effective from 2026 through 2031, with solicitation number NASPO-ADT-176. This initiative facilitates cooperative procurement across all participating states, territories, the District of Columbia, and eligible entities such as state agencies, institutions of higher education, school districts, counties, and cities, provided they comply with their own statutory and regulatory requirements. The portfolio encompasses four primary product categories: Motor Coaches, Trolleys, Transit Buses (including Light Duty, Heavy Duty, and Alternate Fuel variants), and ADA Accessibility Vans and Minivans, along with associated options, equipment, and accessories. The contract structure is designed as a multiple-award Master Agreement, with seven agreements already executed and additional awards anticipated to be added as negotiations conclude. Proposals were evaluated using a weighted trade-off methodology totaling 1,200 points, with technical merit accounting for 75% (900 points) across factors including experience, delivery timeframe, scope of work, warranty and after-sales service, environmental viability, technology, and NASPO ValuePoint promotion, while cost comprised the remaining 25% (300 points), assessed through a market basket approach by category. The evaluation did not follow a Lowest Price Technically Acceptable model, allowing for consideration of higher-cost proposals with superior technical qualifications. Participation requires execution of a NASPO ValuePoint Participating Addendum, which includes customizable sections for entity-specific modifications, product exclusions, and pricing, along with compliance provisions related to federal funding, information technology standards, and reporting obligations. The contract does not specify FOB terms, detailed packaging or marking requirements, or formal inspection criteria beyond general compliance with Master Agreement terms, and invoicing procedures and payment offices remain undefined in the provided documentation. All solicitations must be submitted electronically to pa@naspovaluepoint.org, with amendments posted and incorporated unless rejected by participating agencies within ten days. While no contract value is disclosed due to the absence of pricing data, the structure supports individual orders placed by agencies against the established Master Agreements, with performance administered through Colorado’s Department of Transportation as the lead entity.
The State of Colorado, acting as the lead state for the NASPO ValuePoint Cooperative Purchasing Program, has established Master Agreements for Body Armor and Ballistic Resistant Products under solicitation RFP-SPCO-AR-25-03 for the 2025-2030 period. These agreements are available to a wide range of eligible entities, including state governments, institutions of higher education, political subdivisions, the District of Columbia, and U.S. territories, subject to local procurement director approval and regulatory compliance. The portfolio provides a streamlined sourcing mechanism for ballistic-resistant vests, spike- and edged-blade-resistant vests, ballistic-resistant helmets, ballistic-resistant shields, and associated products.
The procurement process involved the evaluation of fifteen vendor responses based on technical and cost criteria, resulting in multiple awards across three category groups. Specifically, eleven suppliers were awarded in Category Group 1, nine in Category Group 2, and eleven in Category Group 3. All products must adhere to strict safety and quality requirements, including NIJ Standards 0101.06, 0101.07, and 0115.00, as well as ASTM E3347/E3347M and E3368/E3368M. The program also integrates guidance from the DHS Science and Technology Directorate SAVER Program to assist emergency responders in making informed procurement decisions based on verified standards and publications.
