B-20656 Prepaid Gift Cards Notice of Award SIGNED.pdf
PDF 257 KB Posted
- Attached to
- IDOC - Prepaid Gift Cards - JTW
- Solicitation number
- 21-426DOC-CENTO-B-20656
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award for an Illinois Department of Corrections (IDOC) contract for Prepaid Gift Cards. The contract was awarded to Group O for a 36-month initial term with an option for an additional 36-month renewal. The awarded items include Prepaid Gift Cards equivalent to Visa, Mastercard, Discover, and American Express with a $15.00 value, Prepaid Gift Card Activation Fees, and Shipping for 15,000 cards in 500 card increments for a total of 30 shipments. The total award amount is $249,090.00. The solicitation received 2 bids, with 1 unsuccessful bidder, Group O being the sole awarded bidder. The contract does not have any participation requirements for the Business Enterprise Program (BEP) or Veteran Business Program (VBP).
The financial terms of the contract include an Estimated Financial Return to the State for the Life of the Contract (including renewals) and an Estimated Gross Revenue to the Vendor for the Life of the Contract (including renewals). The State Purchasing Officer has determined that the rationale for the contract award decision is reasonable and serves as the basis for the contract award.
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Other files
| File | Type | Posted |
|---|---|---|
| Federal W9 Form~13.pdf | ||
| Attachment - Notice of Electronic Submission Only v.20.2~1.pdf | ||
| Forms B Section V.20.1 Updated~4.docx | DOCX document | |
| Forms A Section V.18.1 8 17 18~14.doc | DOC document | |
| IDOC - PREPAID GIFT CARDS - 031821.docx | DOCX document |
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Text version
Notice of Award Form
V.19.3 Page 1 of 2
Agency and Awarded Vendor Information
*Description: IDOC - Prepaid Gift Cards
*Bid Number: 21-426DOC-CENTO-B-20656 *Agency: Illinois Department of Corrections
*Vendor Selected for Award: Group O
*Line Item Description:
Prepaid Gift Card Equivalent to Visa, Mastercard, Discover, American Express with $15.00 value Item #:1 Prepaid Gift Card Activation Fee Item #:2 Shipping (based on shipping 15,000 cards in 500 card increments for a total of 30 shipments) Item #:3
*Award Amount: $249,090.00 *Length of Initial Term: 36 Months *Length of available renewal options: 36 Months
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: 0 % 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
Agency Contact
Contact Name: Jacenta Wilson Telephone Number: 217-558-2200
Email Address: jacenta.wilson@illinois.gov Fax Number: 217-558-2203
Street Address: 1301 Concordia Court City: Springfield
V.19.3 Page 2 of 2
State: IL Zip Code: 62794
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: Apr 5, 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: IDOC - Prepaid Gift Cards |
| BIDNUMBER: 21-426DOC-CENTO-B-20656 |
| AGENCY: Illinois Department of Corrections |
| VENDORSELECTED: Group O |
| LINEITEMDESCRIPTION: Prepaid Gift Card Equivalent to Visa, Mastercard, Discover, American Express with $15.00 value |
Item #:1 Prepaid Gift Card Activation Fee Item #:2 Shipping (based on shipping 15,000 cards in 500 card increments for a total of 30 shipments) Item #:3
| AWARDAMOUNT: $249,090.00 |
| LENGTHINITIALTERM: 36 Months |
| NMBROFRENEWALS: 36 Months |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: 0 |
| PERCENTVBPUPLAN: 0 |
| OTHER: |
| NoRespBidders: 2 |
| NoUnsuccessfulBidders: 1 |
| NumberAward: 1 |
| BdOffInfo: Tiles In Style |
| ContactName: Jacenta Wilson |
| PhoneNumber: 217-558-2200 |
| EmailAddress: jacenta.wilson@illinois.gov |
| FaxNumber: 217-558-2203 |
| Streetaddress: 1301 Concordia Court |
| City: Springfield |
| State: IL |
| ZipCode: 62794 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
| TextField1: |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: 2021-04-05 |
File details come from the government source that posted it. Updated .