B-50523 SPO SIGNED IDOT Hanley Building Window Washing Services Notice of Award.pdf
PDF 1 MB Posted
- Contract number
- 26-494DOT-FINAD-P-96867
- Issued by
- Illinois
About this file
This is a Notice of Award form issued by the State of Illinois Chief Procurement Office for General Services documenting the contract award for Hanley Building Window Washing Services. The contracting agency is the Illinois Department of Transportation. The awarded vendor is Martinez Retail Management, Inc., doing business as All Window Cleaning Services. The bid number is 26-494DOT-FINAD-B-50523, and the award was signed on May 7, 2026, by Adam David Aldridge. One unsuccessful bidder, Maintenance Supply Corporation, also submitted a proposal.
The contract covers all line items for Hanley Building window washing and cleaning overhang services. The total award amount is $19,200.00 for an initial term of 24 months. The contract was procured through an Invitation for Bid process and awarded to the lowest priced responsive and responsible bidder based on lowest overall total price. No Business Enterprise Program or Veterans Business Program utilization was specified in the awarded vendor's plan. The contracting agency contact is Tim Neisler, located at 2300 South Dirksen Parkway, Springfield, Illinois 62764, with email timothy.g.neisler@illinois.gov.
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2
Agency and Awarded Vendor Information
Description: Hanley Building Window Washing Services
Bid Number: 26-494DOT-FINAD-B-50523 Agency: Department of Transportation
Vendor Selected for Award: Martinez Retail Management, Inc. DBA All Window Cleaning Services
Line Item Description: All Line Items - Hanley Building Washing Window and Cleaning Overhang Services
Total Award Amount $19,200.00 Number of unsuccessful bidders/offerors 1
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 24 Months $19,200.00
Delete Renewal Term Add Renewal Term 1,2,3
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 vendor(s) identified in the bidder's or offeror's submitted utilization plan
The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan
Martinez Retail Management, Inc. DBA All Window Cleaning Services
$19,200.00
Maintenance Supply Corporation $38,900.00
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2
Agency Contact
Contact Name: Tim Neisler Telephone Number:
Email Address: timothy.g.neisler@illinois.gov Fax Number:
Street Address: 2300 South Dirksen Parkway City: Springfield
State: Ilinois Zip Code: 62764
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.
Invitation for Bid award with Domestic Products preference - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder by applying the Procurement of Domestic Products Act (30 ILCS 517) preference.
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.
Other: Awarded to the lowest priced responsive and responsible bidder. Awarded by lowest overall total price.
Signature Field Date: May 7, 2026
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2 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 vendor(s) identified in the bidder's or offeror's submitted utilization plan The Percentage of the bid's amount awarded to certified BEP vendor(s) 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: Hanley Building Window Washing Services |
| BIDNUMBER: 26-494DOT-FINAD-B-50523 |
| AGENCY: Department of Transportation |
| VENDORSELECTED: Martinez Retail Management, Inc. DBA All Window Cleaning Services |
| LINEITEMDESCRIPTION: All Line Items - Hanley Building Washing Window and Cleaning Overhang Services |
| TotalAwardAmt: $19,200.00 |
| NoUnsuccessfulbidders: 1 |
| cell2: 24 Months |
| cell2: $19,200.00 |
| cell2: $38,900.00 |
| cell3: $19,200.00 |
| cell1: Martinez Retail Management, Inc. DBA All Window Cleaning Services |
| cell1: Maintenance Supply Corporation |
| DeleteRenewalTerm: |
| AddRenewalTerm123: |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTVBPUPLAN: 0% |
| PERCENTBEPUPLAN: 0% |
| cell5: |
| Add: |
| Delete: |
| ContactName: Tim Neisler |
| Telephone: |
| email: timothy.g.neisler@illinois.gov |
| fax: |
| Street: 2300 South Dirksen Parkway |
| City: Springfield |
| State: Ilinois |
| Zip: 62764 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| Other: Awarded to the lowest priced responsive and responsible bidder. Awarded by lowest overall total price. |
| SignatureField1: |
| DateField1: 2026-05-07 |
File details come from the government source that posted it. Updated .