B-8611 NOA JPMC Hospital Supplies Globe Med.pdf
PDF 304 KB Posted
- Attached to
- Renewal JPMC HOSPITAL AND MEDICAL SUPPLIES
- Solicitation number
- 20-416CMS-BOSS4-B-8611
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award for a joint purchase master contract for hospital and medical supplies available to governmental units in the state of Illinois. The contract, numbered 20-416CMS-BOSS4-B-8611, is a renewal of the previous contract 18-416CMS-BOSS4-P-222, with a 36-month term from July 15, 2019 to July 14, 2022. The awarded vendor is Globe Medical-Surgical Supply Co. for a total award amount of $188,076.69. There are no remaining renewal options available for this contract.
The contract was procured through the Invitation for Bid process, and the award was made to the lowest priced responsive and responsible bidder. The contract has a 4% Business Enterprise Program (BEP) utilization requirement, but no Veteran Business Program (VBP) requirement. There was 1 responding bidder, with 0 unsuccessful bidders and 1 awarded bidder.
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Text version
Notice of Award Form
V.19.3 Page 1 of 2
Agency and Awarded Vendor Information
*Description: Renewal 1 of 1 for 18-416CMS-BOSS4-P-222 JPMC Hospital and Medical Supplies This joint purchase master contract for hospital and medical supplies supplies is available to governmental units.
*Bid Number: 20-416CMS-BOSS4-B-8611 *Agency: Central Management Services
*Vendor Selected for Award: Globe Medical-Surgical Supply Co.
*Line Item Description: Renewal 1 of 1 for 36 months
*Award Amount: $188,076.69 *Length of Initial Term: 36 months *Length of available renewal options: 0 months
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
% of BEP Per Utilization Plan: 4 % of VBP Per Utilization Plan: 0
Other:
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:
Agency Contact
Contact Name: Matthew Armitage Telephone Number: 217-782-0001
Email Address: matthew.j.armitage@illinois.gov Fax Number: 217-782-5187
Street Address: 1000 E Converse City: Springfield
State: Illinois Zip Code: 62702
V.19.3 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.
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: nitial term 7/15/17 to 7/14/19; renewal term 7/15/19 - 7/14/22 with no remaining renewal options available.
Other:
Explanation of other terms:
SPO Signature: Date: Jul 8, 2019
V.19.3 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:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: Renewal 1 of 1 for 18-416CMS-BOSS4-P-222 JPMC Hospital and Medical Supplies |
This joint purchase master contract for hospital and medical supplies supplies is available to governmental units.
| BIDNUMBER: 20-416CMS-BOSS4-B-8611 |
| AGENCY: Central Management Services |
| VENDORSELECTED: Globe Medical-Surgical Supply Co. |
| LINEITEMDESCRIPTION: Renewal 1 of 1 for 36 months |
| AWARDAMOUNT: $188,076.69 |
| LENGTHINITIALTERM: 36 months |
| NMBROFRENEWALS: 0 months |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: 4 |
| PERCENTVBPUPLAN: 0 |
| OTHER: |
| NoRespBidders: 1 |
| NoUnsuccessfulBidders: 0 |
| NumberAward: 1 |
| BdOffInfo: |
| ContactName: Matthew Armitage |
| PhoneNumber: 217-782-0001 |
| EmailAddress: matthew.j.armitage@illinois.gov |
| FaxNumber: 217-782-5187 |
| Streetaddress: 1000 E Converse |
| City: Springfield |
| State: Illinois |
| ZipCode: 62702 |
| CheckBox1: 0 |
| CheckBox2: 0 |
| CheckBox3: 0 |
| CheckBox5: 1 |
| TextField1: nitial term 7/15/17 to 7/14/19; renewal term 7/15/19 - 7/14/22 with no remaining renewal options available. |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: 2019-07-08 |
File details come from the government source that posted it. Updated .