Department of Education / Vendor Management System (VMS) - CW2228387

Contract Award Notice ID CW2228387

Publish Date 28-Aug-2020

Category Clerical and administrative services

Agency Department of Education - Corporate

Particulars of the goods or services to be provided under this contract

The VMS is a web or cloud-based technology that NSWG is leveraging for the delivery of the Contractor Central solution for the management of the contingent workforce, Statement of Work (SOW) services and Volunteers. This end to end solution covers requisition to sourcing, on-boarding/off-boarding, time sheeting, invoicing and payment. This RFT intends to leverage the technology to reduce costs, increase the quality and speed of Contingent Worker and Volunteer placements, and improve spend visibility and reporting capabilities.

Department of Education customer contract under the Head Agreement - Contract 0010 - Vendor Management System

Original Contract Duration 31-Jan-2018 to 30-Jan-2023

Amended Contract Duration 31-Jan-2018 to 18-Aug-2025

Contract Award Notice Details

Contractor Name Beeline.com Inc
ACN -
ABN 19 394 789 812
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Suite 200, 12724 Gran Bay Parkway West
Town/City Jacksonville
State/Territory Outside Australia
Postcode 32258
Country UNITED STATES

Other private sector entities involved in, with an interest in or benefiting from this contract

Not Applicable

Estimated amount payable to the contractor (including GST)

$3,090,640.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$4,313,082.40 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Not Applicable

Method of Tendering

Open

Description of any provision under which the amount payable to the contractor may be varied

Not Applicable

Description of any provisions under which the contract may be renegotiated

Not Applicable

Summary of the criteria against which the various tenders were assessed

Evaluation Criteria	Weighting
.

Contract Contains Agency 'PiggyBack' Clause

Industrial Relations Details for this Contract

Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Not Applicable

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact Procurement Program

Phone Number 1300323232

Email Address ProcurementProgram@det.nsw.edu.au