Skip to content
SOS - Secretary of State

Amendment to J&B for Business Services

Solicitation: Not available
Notice ID: 25-350SOS-VEHSE-B-45754

Federal opportunity from VEHSER350 - Vehicle Services • SOS - Secretary of State. Place of performance: IL. Response deadline: Dec 17, 2024.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$659,327,406
Sector total $659,327,406 • Share 100.0%
Live
Median
$157,798
P10–P90
$29,611$1,830,899
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($659,327,406)
Deal sizing
$157,798 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

Navigate the lattice: hubs for browsing, trends for pricing signals.

We write these bids →
Open on official portal →
Map for IL
Live POP
Place of performance
ILSOS Vehicle Services - 311 501 South 2nd Street Room 311 Howlett Building Springfield, IL 62756 US Email: noemail@ilsos.gov Phone: (000) 000-0000
State: IL
Contracting office
Not listed

Point of Contact

Not available

Agency & Office

Department
SOS - Secretary of State
Agency
VEHSER350 - Vehicle Services
Subagency
VEHSER350 - Vehicle Services
Office
AF001 - Vehicle Services
Contracting Office Address
Not available

Description

Amendment to J&B for Business Services ILSOS is entering into a Sole Source Change Order with J&B Software in the amount of $8,500 to add program changes to the TMS system application for the Department of Business Services. These changes were not originally contemplated as a part of this contract. Item # 1: ( 920 - 00 ) Service fees for requested various programming changes for Business Services: 1: Currently the Image Export outputs a separate TIFF file for each front and rear image of a coupon, but Business Services wants a Multipage TIFF file for each coupon (Front and Rear as single Multi TIFF) 2: Change Worksource 77 Check & Coupon Endorsement: Remove "Prior to Date" and replace with "Process Date". 3: Change Worksources 78 & 99 Check & Coupon Endorsement: Remove "Penalty Date" and replace with "Process Date". Service fees for requested various programming changes for Business Services: 1: Currently the Image Export outputs a separate TIFF file for each front and rear image of a coupon, but Business Services wants a Multipage TIFF file for each coupon (Front and Rear as single Multi TIFF) 2: Change Worksource 77 Check & Coupon Endorsement: Remove "Prior to Date" and replace with "Process Date". 3: Change Worksources 78 & 99 Check & Coupon Endorsement: Remove "Penalty Date" and replace with "Process Date".

Files

Files size/type shown when available.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Analysis is being generated for this notice. Check back shortly.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.