B-30775 JPMC Uncoated Offset Paper Unsigned NOA.pdf
PDF 359 KB Posted
- Attached to
- JPMC Uncoated Offset Paper
- Solicitation number
- 23-416CMS-BOSS4-B-30775
- Issued by
- Cook County, Illinois
About this file
This document is a Notice of Award form issued by the Illinois Chief Procurement Office for a joint purchase master contract for Uncoated Offset Paper between the Illinois Department of Central Management Services (CMS) and the awarded vendor, Midland Paper. The contract has an initial term of 5 years with 3 optional renewal terms. The total award amount is $566,501.22, and there were no unsuccessful bidders. The contract has a 4% Business Enterprise Program (BEP) utilization goal, but no Veteran Business Program (VBP) utilization. Midland Paper was the sole bidder, and 4% of the contract was awarded to the certified BEP firm Montenegro Paper LTD. The contract contact is Elizabeth Helton of CMS.
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office Notice of Award V.22.2
Agency and Awarded Vendor Information
Description: CMS, in agreement with the Chief Procurement Officer for General Services (CPO-GS), desires to establish a joint purchase master contract for Uncoated Offset
Bid Number: 23-416CMS-BOSS4-30775 Agency: CMS-BoSS
Vendor Selected for Award: Midland Paper
Line Item Description:
Total Award Amount $566,501.22 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 5 years $566,501.22
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: 4
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 $566,501.22 Montenegro Paper
LTD 4%
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
State of Illinois Chief Procurement Office Notice of Award V.22.2
Agency Contact Contact Name: Elizabeth Helton Telephone Number: 217.524.7543
Email Address: elizabeth.n.helton@illinois.gov Fax Number:
Street Address: 1000 East Converse City: Springfield
State: Illinois 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.22.2 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: CMS, in agreement with the Chief Procurement Officer for General Services (CPO-GS), desires to establish a joint purchase master contract for Uncoated Offset |
| BIDNUMBER: 23-416CMS-BOSS4-30775 |
| AGENCY: CMS-BoSS |
| VENDORSELECTED: Midland Paper |
| LINEITEMDESCRIPTION: |
| TotalAwardAmt: $566,501.22 |
| NoUnsuccessfulbidders: 0 |
| cell2: 5 years |
| cell2: $566,501.22 |
| cell3: $566,501.22 |
| cell3: Montenegro Paper LTD |
| cell1: Midland Paper |
| AddRenewalTerm123: |
| DeleteRenewalTerm: |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 4 |
| cell4: |
| cell5: 4% |
| Add: |
| Delete: |
| ContactName: Elizabeth Helton |
| Telephone: 217.524.7543 |
| email: elizabeth.n.helton@illinois.gov |
| fax: |
| Street: 1000 East Converse |
| City: Springfield |
| State: Illinois |
| Zip: 62702 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| Other: |
| SignatureField1: |
| DateField1: |
File details come from the government source that posted it. Updated .