B-28262 Renewal Notice of Award Signed.pdf

PDF 360 KB Posted

Attached to
DES - Renewal - Assemble/Disassemble
Solicitation number
23-427DES-SERVD-B-28262
Issued by
Cook County, Illinois

About this file

This document is a Notice of Award from the Illinois Chief Procurement Office for contract 23-427DES-SERVD-B-28262 awarded to Wiley Office Equipment. The contract is for the assembly and disassembly of Herman Miller Furniture in IDES Local Offices, a 3-year renewal term from July 1, 2022 to June 30, 2025. The total award amount is $699,246.67.

The Notice indicates this is the second renewal of an existing contract originally awarded in 2016. There were no unsuccessful bidders for this renewal. The contract does not include any set-aside goals for Business Enterprise Program (BEP) or Veteran-owned Business (VBP) participation, as the utilization plan shows 0% for both categories. The contract is funded by the Illinois Department of Employment Security, with no estimated financial return or gross revenue provided.

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Notice of Award Form

State of Illinois Chief Procurement Office Notice of Award V.22.1

Agency and Awarded Vendor Information

Description: Renewal 2 of 2 for contract 20-427DES-ADMIN-P-10663 Furniture Assembly Disassembly for the assembly and disassembly of Herman Miller Furniture in IDES Local Offices.

Bid Number: 23-427DES-SERVD-B-28262 Agency: Illinois Department of Employment Security

Vendor Selected for Award: Wiley Office Equipment

Line Item Description: All line items - assemble and disassemble Herman Miller Furniture in IDES Local Offices.

Total Award Amount $699,246.67 Number of unsuccessful bidders/offerors 0

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term

Renewal Term 7/1/2022 - 6/30/2025 $699,246.67

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%

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

Wiley Office Equipment $699,246.67 0% 0% 0%

*NA indicates that the offeror's pricing remained sealed.

Add Row Delete Row

State of Illinois Chief Procurement Office Notice of Award V.22.1

Agency Contact Contact Name: Jason Klimes Telephone Number: 312-793-0832

Email Address: jason.klimes@illinois.gov Fax Number:

Street Address: 33 s State St City: Chicago

State: IL Zip Code: 60603

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: Initial term was 7/1/16 - 6/30/19, renewal 1 of 2 was 7/1/19 - 6/30/22, renewal 2 of 2 is 7/1/22 - 6/30/25 with no additional renewal terms available.

Signature Field Date: May 11, 2022

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: Renewal 2 of 2 for contract 20-427DES-ADMIN-P-10663 Furniture Assembly Disassembly for the assembly and disassembly of Herman Miller Furniture in IDES Local Offices.
BIDNUMBER: 23-427DES-SERVD-B-28262
AGENCY: Illinois Department of Employment Security
VENDORSELECTED: Wiley Office Equipment
LINEITEMDESCRIPTION: All line items - assemble and disassemble Herman Miller Furniture in IDES Local Offices.
TotalAwardAmt: $699,246.67
TextField20: 0
TextField14:
TextField15:
TextField19: Renewal Term
TextField17: 7/1/2022 - 6/30/2025
TextField18: $699,246.67
AddRenewalTerm123:
DeleteRenewalTerm:
VALUETOSTATE: N/A
VALUETOVENDOR: N/A
PERCENTVBPUPLAN: 0%
PERCENTBEPUPLAN: 0%
TextField5: Wiley Office Equipment
TextField6: $699,246.67
TextField7: 0%
TextField8: 0%
TextField21: 0%
Add:
Delete:
ContactName: Jason Klimes
Telephone: 312-793-0832
email: jason.klimes@illinois.gov
fax:
Street: 33 s State St
City: Chicago
State: IL
Zip: 60603
CheckBox1: 0
CheckBox2: 0
CheckBox3: 0
CheckBox5: 1
TextField2: Initial term was 7/1/16 - 6/30/19, renewal 1 of 2 was 7/1/19 - 6/30/22, renewal 2 of 2 is 7/1/22 - 6/30/25 with no additional renewal terms available.
SignatureField1:
DateField1: 2022-05-11

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