Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: S000000013

Header Information

Bid Number: S000000013 Description: Training Database Bid Opening Date: 07/15/2021 02:00:00 PM
Purchaser: Brandi Schroeder Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations
Fiscal Year: 21 Type Code: IF Allow Electronic Quote: Yes
Alternate Id:   Required Date: 09/30/2021 Available Date :  06/18/2021 08:00:00 AM
Info Contact: Contact Brandi Schroeder at (501)682-4169 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This Invitation for Bid (IFB) is issued by the TSS Office of State Procurement (TSS OSP) for the Arkansas Department of Public Safety (DPS) Arkansas Division of Emergency Management (ADEM) to obtain pricing and a contract for an Online Training Platform. Direct all questions, comments, or concerns you may have regarding this solicitation to the TSS Office of State Procurement, not ADEM.
Ship-to Address: NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
Bill-to Address: NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
Print Format:
File Attachments: IFB-S000000013 Amended~1.pdf
IFB Response Packet-S000000013.docx
S000000013 Cost Breakdown Sheet.xlsx
Contract and Grant Disclosure Form~11.pdf
S000000013 Questions and Answers.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 07/07/2021 10:05:30 AM Attachment File Changes: Header 1. File 'S000000013 Questions and Answers.pdf': File 'S000000013 Questions and Answers.pdf' added . 2. File 'IFB-S000000013 Amended~1.pdf': File 'IFB-S000000013 Amended~1.pdf' added .

Item Information

Item # 1:   ( 43-23-25-02-0000 )   Online Training Platform: all-inclusive, seven-year total cost
U N S P S C Code: 43-23-25-02-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   ZLS - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status