19-0043RR Notice of Award Form v.19.3.pdf
PDF 257 KB Posted
- Attached to
- IFB 19-0043RR Guardrail Fasteners
- Solicitation number
- 21-557THA-PROCU-B-20773
- Issued by
- Dupage County, Niles Village, Illinois
About this file
The document is a Notice of Award Form V.19.3 from the Illinois State Toll Highway Authority (ISTHA) for IFB 19-0043RR Guardrail Fasteners. ISTHA is awarding the contract to Cicero Mfg. & Supply Company, Inc. for a base term of 2 years with 2 years of renewal options. The contract is for the provision of guardrail fasteners.
The award amount is $61,516.00. The contract includes a 10% Business Enterprise Program (BEP) utilization requirement, but no Veterans Business Program requirement. The contract was competitively bid, with 2 responding bidders and 1 unsuccessful bidder. The unsuccessful bidder, Tiles in Style LLC. DBA Taza Supplies, bid $71,560 ($256,184.80 with renewal).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 19-0043RR Addendum 1 Electronic Bid opening final.pdf | ||
| Utilization Plan Version 20.0 4-24-2020 BEP.pdf | ||
| 19-0043 RR IFB V.20.1 final~1.pdf | ||
| Forms B Section V.20.1~6.docx | DOCX document | |
| Forms A Section V.18.1~2.doc | DOC document | |
| Attachment - Notice of Electronic Submission Only~19.pdf |
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Text version
Notice of Award Form
V.19.3 Page 1 of 2
Agency and Awarded Vendor Information
*Description: 19-0043RR Guardrail Fasteners
*Bid Number: 21-557THA-PROCU-B-20773 *Agency: ISTHA
*Vendor Selected for Award: Cicero Mfg. & Supply Company, Inc.
*Line Item Description:
The Illinois State Toll Highway Authority (ISTHA) is giving notice of intent to award contract number 19-0043RR Guardrail Fasteners to Cicero Mfg. & Supply Company, Inc. This contract has an initial term of two (2) years.
ISTHA has the option to renew for a total of two (2) years.
*Award Amount: $61,516.00 *Length of Initial Term: 2 years *Length of available renewal options: Total of 2 years
Farm Leases and Concessions
Value to the State:
Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)
Value to the Vendor:
Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)
Business Enterprise Program/Veterans Business Program
% of BEP Per Utilization Plan: 10 % of VBP Per Utilization Plan: 0
Other:
Unsuccessful Bidder(s)
*Number of Responding Bidders: 2 *Number of Unsuccessful Bidder(s) 1 *Number of Awarded Bidder(s): 1
Bidder(s)/Offeror(s) Not Selected:
Tiles in Style LLC. DBA Taza Supplies: $71,560 ($256,184.80 with renewal included)
Agency Contact
Contact Name: Emina Hukic-Hamzic Telephone Number: 630-241-6800 ext. 4664
Email Address: EHukic-Hamzic@getipass.com Fax Number: 630-795-7908
Street Address: 2700 Ogden Avenue City: Downers Grove
State: IL Zip Code: 60515
V.19.3 Page 2 of 2
SPO Written Determination for Contract Award Decision
General - Applies to Split Awards, Award to Other than Lowest Responsible and Responsive Bidder. The Rationale described by the purchasing agency in the recommendation to award seems reasonable, and serves as the basis for the contract decision.
Invitation for Bid - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder.
Request for Proposal - Based on factors set forth in the Request for Proposal, the contract has been awarded to the offeror whose proposal is most advantageous to the State.
Renewal - The contract is a renewal in accordance with the terms of the existing contract. The award decision is based on justification presented by the purchasing agency's justification.
Comments:
Other:
Explanation of other terms:
SPO Signature: Date: May 18, 2021
V.19.3 Page of Agency and Awarded Vendor Information Farm Leases and Concessions Estimated Financial Return to the State for the Life of the Contract (Includes Renewals) Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals) Business Enterprise Program/Veterans Business Program Unsuccessful Bidder(s) Bidder(s)/Offeror(s) Not Selected:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: 19-0043RR Guardrail Fasteners |
| BIDNUMBER: 21-557THA-PROCU-B-20773 |
| AGENCY: ISTHA |
| VENDORSELECTED: Cicero Mfg. & Supply Company, Inc. |
| LINEITEMDESCRIPTION: The Illinois State Toll Highway Authority (ISTHA) is giving notice of intent to award contract number 19-0043RR Guardrail Fasteners to Cicero Mfg. & Supply Company, Inc. This contract has an initial term of two (2) years. ISTHA has the option to renew for a total of two (2) years. |
| AWARDAMOUNT: $61,516.00 |
| LENGTHINITIALTERM: 2 years |
| NMBROFRENEWALS: Total of 2 years |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: 10 |
| PERCENTVBPUPLAN: 0 |
| OTHER: |
| NoRespBidders: 2 |
| NoUnsuccessfulBidders: 1 |
| NumberAward: 1 |
| BdOffInfo: Tiles in Style LLC. DBA Taza Supplies: $71,560 ($256,184.80 with renewal included) |
| ContactName: Emina Hukic-Hamzic |
| PhoneNumber: 630-241-6800 ext. 4664 |
| EmailAddress: EHukic-Hamzic@getipass.com |
| FaxNumber: 630-795-7908 |
| Streetaddress: 2700 Ogden Avenue |
| City: Downers Grove |
| State: IL |
| ZipCode: 60515 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
| TextField1: |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: 2021-05-18 |
File details come from the government source that posted it. Updated .