B-12740 - SPO Signed NOA - Woodlake Technologies - 2.24.20.pdf
PDF 257 KB Posted
- Solicitation number
- 20-444DHS-REHAB-B-12740
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award form for an Invitation for Bid (IFB) contract issued by the Illinois Department of Human Services to purchase 68 OrCam MyEye 2 camera bundles for the Bureau of Blind Services. The contract was awarded to Woodlake Technologies, Inc. for $306,000 with an initial term of 4 months and no renewal options. The contract was awarded to the lowest responsive and responsible bidder through the competitive IFB process.
The contract pricing and terms indicate that the State of Illinois will pay Woodlake Technologies, Inc. $306,000 for the 68 OrCam MyEye 2 camera bundles. The procurement did not include any set-aside requirements for Business Enterprise Program (BEP) or Veteran Business Program (VBP) utilization. Only two bidders responded to the solicitation, with one unsuccessful bidder, Tiles in Style, submitting a bid of $351,900.
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Other files
| File | Type | Posted |
|---|---|---|
| Forms B Section V.20.1~29.docx | DOCX document | |
| Vendor Questions and Answers - Bid 12740.docx | DOCX document | |
| Purchase of OrCam My Eyes2 Bundles for BBS - Bid 12740.docx | DOCX document | |
| Forms A Section V 18.1~47.docx | DOCX document |
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Text version
Notice of Award Form
V.19.1 Page 1 of 2
Agency and Awarded Vendor Information
*Description: Purchase of OrCam My Eyes2 Packages for Bureau of Blind Services
*Bid Number: 12740 *Agency: Department of Human Services
*Vendor Selected for Award: Woodlake Technologies, Inc.
*Line Item Description: OrCam My Eyes2 Packages
*Award Amount: $306,000.00 *Length of Initial Term: 4 months No. of Renewals: None
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: % of VBP Per Utilization Plan:
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: Bid Amount:
Tiles in Style $351,900.00
Agency Contact
Contact Name: Samantha Morgan Telephone Number: 217-782-0706
Email Address: Samantha.Morgan@illinois.gov Fax Number: 217-557-9044
Street Address: 401 N. 4th St, Centrum North, 2nd Floor City: Springfield
State: IL Zip Code: 62702
V.19.1 Page 2 of 2
SPO Written Determination for Contract Award Decision
General - Applies to Emergencies, 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.
Change Order- The contract is a change order where the circumstances that necessitate the change in performance were not reasonably foreseeable at the time the contract was signed, or the change is germane to the original contract and reasonable in size and scope, or the change is in the best interest of the State. The change order is based on the purchasing agency's justification.
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: Feb 24, 2020
V.19.1 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:
Bid Amount:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: Purchase of OrCam My Eyes2 Packages for Bureau of Blind Services |
| BIDNUMBER: 12740 |
| AGENCY: Department of Human Services |
| VENDORSELECTED: Woodlake Technologies, Inc. |
| LINEITEMDESCRIPTION: OrCam My Eyes2 Packages |
| AWARDAMOUNT: $306,000.00 |
| LENGTHINITIALTERM: 4 months |
| NMBROFRENEWALS: None |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: |
| PERCENTVBPUPLAN: |
| OTHER: |
| NoRespBidders: 2 |
| NoUnsuccessfulBidders: 1 |
| NumberAward: 1 |
| BdOffInfo: Tiles in Style |
| BidAmtInfo: $351,900.00 |
| ContactName: Samantha Morgan |
| PhoneNumber: 217-782-0706 |
| EmailAddress: Samantha.Morgan@illinois.gov |
| FaxNumber: 217-557-9044 |
| Streetaddress: 401 N. 4th St, Centrum North, 2nd Floor |
| City: Springfield |
| State: IL |
| ZipCode: 62702 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| CheckBox5: 0 |
| TextField1: |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: 2020-02-24 |
File details come from the government source that posted it. Updated .