23-0091 Building Glass Repair Services NOA_Signed.pdf
PDF 361 KB Posted
- Attached to
- IFB Building Glass Repair
- Solicitation number
- 23-557THA-OPERA-B-37723
- Issued by
- Cook County, Illinois
About this file
This document is a Notice of Award from the Illinois State Toll Highway Authority (ISTHA) for Building Glass Repair Services contract number 23-0091. The contract has a 2-year initial term with a 2-year renewal option. The contract will be awarded to two vendors, Chicago Metro Construction, Inc. dba Arlington Glass & Mirror Co and ISOLT LLC, for a total award amount of $344,419.84. The contract is for building glass repair services at various Tollway locations.
The contract was procured through the Invitation for Bid process, and the award was made to the lowest priced responsive and responsible bidders. No BEP or VBP utilization was required. The contract has no estimated financial return to the state or estimated gross revenue to the vendors.
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office Notice of Award V.22.1
Agency and Awarded Vendor Information Description: Building Glass Repair Services
Bid Number: 23-557THA-OPERA-B-37723 Agency: ISTHA
Vendor Selected for Award:
Chicago Metro Construction, Inc dba Arlington Glass & Mirror Co 2 year Initial Term and 2 Year Renewal Total $92,584.00 ISOLT LLC 2 year Initial Term and 2 Year Renewal Total $251,835.84
Line Item Description:
The Illinois State Toll Highway Authority (ISTHA) is giving notice of intent to award contract number 23-0091 to Chicago Metro Construction, Inc dba Arlington Glass & Mirror Co and ISOLT LLC. This contract is for Building Glass Repair Services at various Tollway Locations.
The contract has an term of Two (2) years. There is a 2 year renewal option on this contract
Total Award Amount $344,419.84 Number of unsuccessful bidders/offerors 1
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term Two Years $170,348.27
Renewal Term Two Years $174,071.57
Add Renewal Term 1,2,3 Delete Renewal Term
Farm Leases and Concessions
Value to the State: N/A
Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)
Value to the Vendor: N/A
Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)
Business Enterprise Program/Veterans Business Program
Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6)
% of VBP Per Utilization Plan: 0 % of BEP Per Utilization Plan: 0
State of Illinois Chief Procurement Office Notice of Award V.22.1
List each bidder or offeror's name
Total bid amount
The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan
The bid's Amount awarded to certified BEP firms identified in the utilization plan
The Percentage of the bid's amount awarded to certified
BEP firms identified in the utilization plan
Chicago Metro Construction, Inc dba Arlington Glass & Mirror Co
$370,336.00
ISOLT LLC $356,346.30
Tiles In Style $500,471.20
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
Agency Contact Contact Name: Brian Chillmon Telephone Number: 630-241-6800 x4604
Email Address: BChillmon@getipass.com Fax Number: 630-795-7908
Street Address: 2700 Ogden Ave City: Downers Grove
State: Illinois Zip Code: 60515
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.
Other:
Signature Field Date:
State of Illinois Chief Procurement Office Notice of Award V.22.1 Page of Agency and Awarded Vendor Information Terms (Add Renewal Terms as appropriate) Length Value Initial Term 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 Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6) List each bidder or offeror's name Total bid amount The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan The bid's Amount awarded to certified BEP firms identified in the utilization plan The Percentage of the bid's amount awarded to certified BEP firms identified in the utilization plan *NA indicates that the offeror's pricing remained sealed.
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: Building Glass Repair Services |
| BIDNUMBER: 23-557THA-OPERA-B-37723 |
| AGENCY: ISTHA |
| VENDORSELECTED: Chicago Metro Construction, Inc dba Arlington Glass & Mirror Co 2 year Initial Term and 2 Year Renewal Total $92,584.00 |
ISOLT LLC 2 year Initial Term and 2 Year Renewal Total $251,835.84 LINEITEMDESCRIPTION: The Illinois State Toll Highway Authority (ISTHA) is giving notice of intent to award contract number 23-0091 to Chicago Metro Construction, Inc dba Arlington Glass & Mirror Co and ISOLT LLC. This contract is for Building Glass Repair Services at various Tollway Locations.
The contract has an term of Two (2) years. There is a 2 year renewal option on this contract
| TotalAwardAmt: $344,419.84 |
| TextField20: 1 |
| TextField14: Two Years |
| TextField15: $170,348.27 |
| TextField19: Renewal Term |
| TextField17: Two Years |
| TextField18: $174,071.57 |
| AddRenewalTerm123: |
| DeleteRenewalTerm: |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 0 |
| TextField5: Chicago Metro Construction, Inc dba Arlington Glass & Mirror Co |
| TextField5: ISOLT LLC |
| TextField5: Tiles In Style |
| TextField6: $370,336.00 |
| TextField6: $356,346.30 |
| TextField6: $500,471.20 |
| TextField7: |
| TextField8: |
| TextField21: |
| Add: |
| Delete: |
| ContactName: Brian Chillmon |
| Telephone: 630-241-6800 x4604 |
| email: BChillmon@getipass.com |
| fax: 630-795-7908 |
| Street: 2700 Ogden Ave |
| City: Downers Grove |
| State: Illinois |
| Zip: 60515 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
| TextField2: |
| SignatureField1: |
| DateField1: |
File details come from the government source that posted it. Updated .