21-0011RR_-NOA_Driveshaft Repair and Services~1.pdf
PDF 2 MB Posted
- Attached to
- Renewal Notice Driveshaft Repairs and Services
- Solicitation number
- 24-557THA-ENGPF-B-44636
- Issued by
- Illinois
About this file
This is a Renewal Notice of Award document from the State of Illinois Chief Procurement Office for General Services for a contract with the Illinois Toll Highway Authority (THA) for Driveshaft Repair and Services. The original contract was awarded to D&A POWERTRAIN COMPONENTS INC for a 3-year term in the amount of $39,560.00, with a total award amount inclusive of the initial and renewal terms of $65,933.32. This contract renewal is for a 2-year period from 9/15/2024 to 9/14/2026, with a renewal notice of award amount of $26,373.32. The original solicitation bid number was B-22549.
The document indicates that $11,300.06 is remaining from the initial term, and the total renewal amount is $26,373.32. There is no information provided regarding any Business Enterprise Program (BEP) or Veteran's Business (VBP) participation requirements or subcontractors. The contract renewal is in accordance with the terms of the existing contract.
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Text version
Renewal Notice of Award
State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.1 Page 1 of 1
Agency and Vendor Information
Description Driveshaft Repair and Services
Renewal Bid Number B-44636 Agency: THA - Toll Highway Authority
Vendor D&A POWERTRAIN COMPONENTS INC
Line Item Description
RENEWAL NOTICE THIS IS NOT A SOLICITATION:
This contract is for Driveshaft Repair Services The contract was awarded by the Illinois Tollway Board to D&A POWERTRAIN COMPONENTS INC in the amount of $ 39,560.00 for the 3 year initial term.
The total award amount inclusive of the initial term & renewal term was $65,933.32 This contract renewal is for a 2 year period: 9/15/2024 to 9/142026. The renewal notice of award amount: $26,373.32 $11,300.06 is remaining from the initial term.
Total Renewal Amount $26,373.32 Original Solicitation Bid Number B-22549
Renewal Begin Date Renewal End Date Value
9/15/2024 9/14/2026
$26,373.32
Farm Leases and Concessions
Value to the State (Estimated Financial Return to the State for this renewal)
Value to the Vendor (Estimated Gross Revenue to the Vendor for this renewal)
Business Enterprise Program/Veterans Business Program
% of VBP Per Utilization Plan N/A % of BEP Per Utilization Plan N/A
BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization
Plan
The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan
SPO Written Determination for Contract Award Decision
Renewal - The contract is a renewal in accordance with the terms of the existing contract.
SPO Signature Date
Renewal Notice of Award State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.1 Page of Agency and Vendor Information Renewal Begin Date Renewal End Date Value Farm Leases and Concessions Business Enterprise Program/Veterans Business Program % of VBP Per Utilization Plan % of BEP Per Utilization Plan BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization Plan The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan When Add row is clicked add a new row SPO Written Determination for Contract Award Decision Renewal - The contract is a renewal in accordance with the terms of the existing contract.
6.5.0.20211215.13
| CurrentPage: |
| PageCount: |
| TextField1: Driveshaft Repair and Services |
| TextField2: B-44636 |
| DropDownList1: THA - Toll Highway Authority |
| TextField3: D&A POWERTRAIN COMPONENTS INC |
| TextField4: RENEWAL NOTICE THIS IS NOT A SOLICITATION: |
This contract is for Driveshaft Repair Services The contract was awarded by the Illinois Tollway Board to D&A POWERTRAIN COMPONENTS INC in the amount of $ 39,560.00 for the 3 year initial term.
The total award amount inclusive of the initial term & renewal term was $65,933.32 This contract renewal is for a 2 year period: 9/15/2024 to 9/142026. The renewal notice of award amount: $26,373.32 $11,300.06 is remaining from the initial term.
| TextField5: $26,373.32 |
| TextField6: B-22549 |
| DateField1: 9/15/2024 |
| DateField2: 9/14/2026 |
| TextField7: |
$26,373.32
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| TextField9: |
| TextField10: N/A |
| TextField11: N/A |
| TextField12: |
| TextField13: |
| SignatureField1: |
| DateField3: |
File details come from the government source that posted it. Updated .