Reference Number: 22041018
Request ID:17-106171
Date First Offered05/30/2013
Title:THA - 13-0112 PCI Compliance Analysis

Agency Reference Number:THA - 17-106171
Agency:THA - Toll Highway Authority
Purchasing Agency:THA - Toll Highway Authority
Purchasing Agency SPO:Victoria Santiago

Status: Closed


Description and Specifications:
Subject to approval by the Illinois Tollway's Board of Directors, the Illinois Tollway is giving notice of intent to renew contract 13-0112 PCI Compliance Analysis Services with RSM US, LLP (formerly McGladrey LLP). This renewal will continue to provide assistance in assessing the Tollway’s compliance with the Payment Card Industry Data Security Standards and to complete the Report on Compliance (ROC), Attestation of Compliance (AOC) and all validation, testing and assessment requirements for becoming compliant with PCI Data Security Standard (PCI DSS) V2.0 as a Level 1 Merchant.

The current contract will expire on 8/8/2017 and after execution of this renewal there will be no remaining renewal options. The contract was originally awarded under reference #22030596. The original renewal amount of $106,200.00 has been increased by $133,300.00 to a total renewal amount of $239,500.00 to allow for an increase to the estimated hours for remediation services.

The renewal term of the contract shall not exceed $287,400.00 without a formal change order.

Key Information

Notice Type:Contract Renewal
Notice Expiration Date:07/10/2017
Professional & Artistic:No
Small Business Set-Aside:No
Does this solicitation contain a BEP or DBE requirement?:No
Does this solicitation contain a Veteran requirement?:No
Relevant Category:IT
Length of Renewal Term:24
Contract Begin Date:08/09/2017
Contract End Date:08/08/2019
Remaining Renewal Terms:0
Contract Renewal
Cost of Initial Term:$212,000.00 (Total Dollar Amount of Initial Term)
Cost of this Renewal:$239,500.00 (Total Dollar Amount of Renewal)
Renewal Increase/Decrease:Renewal Increase/($133,300.00) to allow for an increase to the estimated hours for remediation services
Change in Specifications:No
Renewal Number:1 of 1

Vendor(s) Selected for Award
Vendor NameAmount of Award BEP Goal % DBE Goal %
RSM US, LLP$239,500.000%0%

Notice Contact
Name: Thomas Unterfranz
Street Address:2700 Ogden Avenue
City:Downers Grove
Zip Code:60515
Phone: 630/241-6800
Fax Number:630/795-7908

Class Code

Class Codes:


NIGP Commodity/Service Code:920 45 Software Maintenance/Support


To download file(s), click on filename(s) located below. Not all Notices will have files to download.

File Attachments: