B-21928 Renewal NOA_3.pdf
PDF 291 KB Posted
- Attached to
- RENEWAL - JPMC White 9-10 Envelopes Blank or Prt
- Solicitation number
- 21-416CMS-BOSS4-B-21928
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award Form for the renewal of the Joint Purchase Master Contract 19-416CMS-BOSS4-P-8463 for White 9-10 Envelopes Blank or Prt. The contract enables State Agencies, governmental units, and qualified not-for-profit agencies Statewide in Illinois to procure the envelopes on an as-needed basis. The contract was awarded to Midland Paper for a term of 24 months with no renewal options. The total award amount is $740,203.43.
The contract was procured through the Invitation for Bid process, and it was awarded to the lowest priced responsive and responsible bidder. There was 1 responding bidder and 1 awarded bidder. The contract includes a 10% Business Enterprise Program (BEP) utilization requirement, but no Veterans Business Program (VBP) requirement. The agency contact for this contract is David Beck.
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Text version
Notice of Award Form
V.19.3 Page 1 of 2
Agency and Awarded Vendor Information
*Description:
This renewal of the Joint Purchase Master Contract 19-416CMS-BOSS4-P-8463- White 9-10 Envelopes Blank or Prt enables State Agencies, governmental units, and qualified not-for-profit agencies Statewide to procure White 9-10 Envelopes Blank or Prt on an as-needed basis.
*Bid Number: 21-416CMS-BOSS4-B-21928 *Agency: Central Management Services
*Vendor Selected for Award: Midland Paper
*Line Item Description: All Lines - Lines 1-75
*Award Amount: $740,203.43 *Length of Initial Term: 24 Months *Length of available renewal options: 0
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
% of BEP Per Utilization Plan: 10% % of VBP Per Utilization Plan: 0%
Other: Montenegro Paper
Unsuccessful Bidder(s)
*Number of Responding Bidders: 1 *Number of Unsuccessful Bidder(s) 0 *Number of Awarded Bidder(s): 1
Bidder(s)/Offeror(s) Not Selected:
Agency Contact
Contact Name: David Beck Telephone Number: 217-782-7329
Email Address: david.beck@illinois.gov Fax Number: 217-782-5187
Street Address: 1000 E. Converse St. City: Springfield
State: IL Zip Code: 62702
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: 4/29/2021
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
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| DESCRIPTION: This renewal of the Joint Purchase Master Contract 19-416CMS-BOSS4-P-8463- White 9-10 Envelopes Blank or Prt enables State Agencies, governmental units, and qualified not-for-profit agencies Statewide to procure White 9-10 Envelopes Blank or Prt on an as-needed basis. |
| BIDNUMBER: 21-416CMS-BOSS4-B-21928 |
| AGENCY: Central Management Services |
| VENDORSELECTED: Midland Paper |
| LINEITEMDESCRIPTION: All Lines - Lines 1-75 |
| AWARDAMOUNT: $740,203.43 |
| LENGTHINITIALTERM: 24 Months |
| NMBROFRENEWALS: 0 |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTBEPUPLAN: 10% |
| PERCENTVBPUPLAN: 0% |
| OTHER: Montenegro Paper |
| NoRespBidders: 1 |
| NoUnsuccessfulBidders: 0 |
| NumberAward: 1 |
| BdOffInfo: |
| ContactName: David Beck |
| PhoneNumber: 217-782-7329 |
| EmailAddress: david.beck@illinois.gov |
| FaxNumber: 217-782-5187 |
| Streetaddress: 1000 E. Converse St. |
| City: Springfield |
| State: IL |
| ZipCode: 62702 |
| CheckBox1: 0 |
| CheckBox2: 0 |
| CheckBox3: 0 |
| CheckBox5: 1 |
| TextField1: |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: 4/29/2021 |
File details come from the government source that posted it. Updated .