B-28339 JPMC Custom Window Envelopes 9 and 10 Notice of Award SPO signed.pdf
PDF 379 KB Posted
- Attached to
- JPMC CUSTOM WINDOW ENVELOPES 9 and 10
- Solicitation number
- 22-416CMS-BOSS4-B-28339
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award for a Joint Purchase Master Contract (JPMC) for Custom Window Envelopes 9 and 10 issued by the Illinois Central Management Services agency. The contract enables state agencies, governmental units, and qualified non-profit organizations statewide to procure custom window envelopes on an as-needed basis. The contract was awarded to Midland Paper Company for a 48-month term with a total award amount of $4,340,428.03. There were no unsuccessful bidders.
The contract includes line items 1-12, 19-30, and 37-43. The awarded vendor, Midland Paper Company, has a Business Enterprise Program (BEP) utilization plan of 8%. Montenegro Paper, Ltd. was awarded $347,234.24, which is 8% of the total contract amount. The contract was procured through an Invitation for Bid process, and the award was made to the lowest priced responsive and responsible bidder.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| BEP U-Plan - Version 21.0~1.pdf | ||
| Forms A Section V.18.1~41.docx | DOCX document | |
| B-28339 IFB - JPMC Custom Window Envelopes 9 and 10.docx | DOCX document | |
| Forms B Section V.20.1~83.docx | DOCX document | |
| B-28339 Notice of Electronic Submission Only v.22.1.pdf | ||
| B-28339 Pre-Bid Conference BidBuy Attachment V 21.1 210916.pdf | ||
| R-107941 JPMC Custom Window Envelopes 9 and 10 Rebid BEP Certified Vendors.xlsx | XLSX spreadsheet |
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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: This Joint Purchase Master Contract - JPMC Custom Window Envelopes 9 and 10 enables State Agencies, governmental units, and qualified not-for-profit agencies Statewide to procure Custom Window Envelopes on an as-needed basis.
Bid Number: 22-416CMS-BOSS4-B-28339 Agency: Central Management Services
Vendor Selected for Award: Midland Paper Company
Line Item Description: Line Items 1-12, 19-30, 37-43
Total Award Amount $4,340,428.03 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 48 months $4,340,428.03
Add Renewal Term 1,2,3 Delete Renewal Term
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
Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6)
% of VBP Per Utilization Plan: 0 % of BEP Per Utilization Plan: 8%
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
Midland Paper Company $4,340,428.03 Montenegro Paper, Ltd. $347,234.24 8%
*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: David Beck Telephone Number: 217-782-7329
Email Address: david.beck@illinois.gov Fax Number:
Street Address: 1000 East Converse Street City: Springfield
State: IL Zip Code: 62702
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
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| DESCRIPTION: This Joint Purchase Master Contract - JPMC Custom Window Envelopes 9 and 10 enables State Agencies, governmental units, and qualified not-for-profit agencies Statewide to procure Custom Window Envelopes on an as-needed basis. |
| BIDNUMBER: 22-416CMS-BOSS4-B-28339 |
| AGENCY: Central Management Services |
| VENDORSELECTED: Midland Paper Company |
| LINEITEMDESCRIPTION: Line Items 1-12, 19-30, 37-43 |
| TotalAwardAmt: $4,340,428.03 |
| TextField20: 0 |
| TextField14: 48 months |
| TextField15: $4,340,428.03 |
| TextField19: |
| TextField17: |
| TextField18: |
| AddRenewalTerm123: |
| DeleteRenewalTerm: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 8% |
| TextField5: Midland Paper Company |
| TextField6: $4,340,428.03 |
| TextField7: Montenegro Paper, Ltd. |
| TextField8: $347,234.24 |
| TextField21: 8% |
| Add: |
| Delete: |
| ContactName: David Beck |
| Telephone: 217-782-7329 |
| email: david.beck@illinois.gov |
| fax: |
| Street: 1000 East Converse Street |
| City: Springfield |
| State: IL |
| Zip: 62702 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
| TextField2: |
| SignatureField1: |
| DateField1: |
File details come from the government source that posted it. Updated .