B-5973 NOA_2 Executed.pdf
PDF 258 KB Posted
- Attached to
- RENEWAL JPMC-Z2-CEREAL CRACKER CHIP
- Solicitation number
- 20-416CMS-BOSS4-B-5973
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award form for a joint purchase master contract between the Illinois Central Management Services and the Illinois Departments of Corrections, Juvenile Justice, Human Services, and Veterans Affairs. The contract is for the renewal of BidBuy P-4078 JPMC-Z2-Cereal, Crackers, Chips, covering Zone 2 products, with a 12-month term from June 29, 2019 to June 28, 2020. The awarded vendor is MJ Kellner Co., Inc., with a total award amount of $524,668.18. There was one responding bidder, and the contract was awarded to the lowest priced responsive and responsible bidder.
The contract is a renewal, based on the justification presented by the purchasing agency. The Business Enterprise Program (BEP) goal is 1%, and there is no Veterans Business Program (VBP) goal. The contract does not have any estimated financial return to the state or estimated gross revenue to the vendor for the life of the contract.
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Text version
Notice of Award Form
V.19.1 Page 1 of 2
Agency and Awarded Vendor Information
*Description:
Renewal 1 of 1 for BidBuy P-4078 JPMC- Z2- Cereal Crackers Chip.
This joint purchase master contract for Zone 2- Cereal, Farinaceous, Crackers, Cookies, Gelatin, Pudding and Potato Chips is available to Central Management Services and the Illinois Department of Corrections, Illinois Department of Juvenile Justice, Illinois Department of Human Services and the Illinois Department of Veterans Affairs.
*Bid Number: 20-416CMS-BOSS4-B-5973 *Agency: Central Management Services
*Vendor Selected for Award: MJ Kellner Co., Inc.
*Line Item Description: All line items will be renewed from 6/29/2019 through 6/28/2020.
*Award Amount: $524,668.18 *Length of Initial Term: 12 months No. of Renewals: 0 remaining
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: 1% % of VBP Per Utilization Plan: 0%
Other: Correcting BEP Goal from 2% to 1%
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: Bid Amount:
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 Street City: Springfield
State: IL Zip Code: 62702
V.19.1 Page 2 of 2
SPO Written Determination for Contract Award Decision
General - Applies to Emergencies, 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.
Change Order- The contract is a change order where the circumstances that necessitate the change in performance were not reasonably foreseeable at the time the contract was signed, or the change is germane to the original contract and reasonable in size and scope, or the change is in the best interest of the State. The change order is based on the purchasing agency's justification.
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: 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.
Other:
Explanation of other terms:
SPO Signature: Date: May 24, 2019
V.19.1 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:
Bid Amount:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: Renewal 1 of 1 for BidBuy P-4078 JPMC- Z2- Cereal Crackers Chip. |
This joint purchase master contract for Zone 2- Cereal, Farinaceous, Crackers, Cookies, Gelatin, Pudding and Potato Chips is available to Central Management Services and the Illinois Department of Corrections, Illinois Department of Juvenile Justice, Illinois Department of Human Services and the Illinois Department of Veterans Affairs.
| BIDNUMBER: 20-416CMS-BOSS4-B-5973 |
| AGENCY: Central Management Services |
| VENDORSELECTED: MJ Kellner Co., Inc. |
| LINEITEMDESCRIPTION: All line items will be renewed from 6/29/2019 through 6/28/2020. |
| AWARDAMOUNT: $524,668.18 |
| LENGTHINITIALTERM: 12 months |
| NMBROFRENEWALS: 0 remaining |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTBEPUPLAN: 1% |
| PERCENTVBPUPLAN: 0% |
| OTHER: Correcting BEP Goal from 2% to 1% |
| NoRespBidders: 1 |
| NoUnsuccessfulBidders: 0 |
| NumberAward: 1 |
| BdOffInfo: |
| BidAmtInfo: |
| ContactName: David Beck |
| PhoneNumber: 217-782-7329 |
| EmailAddress: david.beck@illinois.gov |
| FaxNumber: 217-782-5187 |
| Streetaddress: 1000 E Converse Street |
| City: Springfield |
| State: IL |
| ZipCode: 62702 |
| CheckBox1: 0 |
| CheckBox2: 0 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| CheckBox5: 1 |
| TextField1: 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. |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: 2019-05-24 |
File details come from the government source that posted it. Updated .