B41619 NOA.pdf
PDF 1 MB Posted
- Attached to
- Liquid Storage Tanks
- Solicitation number
- 24-494DOT-FINAD-B-41619
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award for a liquid storage tanks contract with the Illinois Department of Transportation. The contract was awarded to Jensen Equipment Co. for a total amount of $262,415.00, with an initial term ending on June 30, 2025. There were no unsuccessful bidders. The procurement was conducted through the Invitation for Bid process, and the contract was awarded to the lowest priced responsive and responsible bidder.
The contract does not include any renewal terms. There were no Business Enterprise Program (BEP) or Veteran Business Program (VBP) utilization plan goals indicated. The agency contact for this contract is Brad Knackmuhs.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| vendor-disclosure-(formerly-forms-a)-v.24.1.docx | DOCX document | |
| 572-60-04 Bulk Strg Tank Sngl Heavy Wall Rev2021July.docx | DOCX document | |
| IFB Liquid Storage Tanks FY 24~2.docx | DOCX document | |
| ipg active registered vendor disclosure formerly forms b~4.docx | DOCX document |
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office for General Services Notice of Award V.24.1
Agency and Awarded Vendor Information
Description: Liquid Storage Tanks
Bid Number: B41619 Agency: Illinois Department of Transportation
Vendor Selected for Award: Jensen Equipment Co
Line Item Description: All Lines
Total Award Amount $262,415.00 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term June 30, 2025 $262,415.00
Delete Renewal Term Add Renewal Term 1,2,3
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: 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
Jensen Equipment Co $262,415.00
*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.24.1
Agency Contact
Contact Name: Brad Knackmuhs Telephone Number: 217-785-7080
Email Address: brad.knackmuhs@illinois.gov Fax Number:
Street Address: 2300 S. Dirksen Parkway City: Springfield
State: IL 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 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.
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: Mar 15, 2024
State of Illinois Chief Procurement Office for General Services Notice of Award V.24.1 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 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: Liquid Storage Tanks |
| BIDNUMBER: B41619 |
| AGENCY: Illinois Department of Transportation |
| VENDORSELECTED: Jensen Equipment Co |
| LINEITEMDESCRIPTION: All Lines |
| TotalAwardAmt: $262,415.00 |
| NoUnsuccessfulbidders: 0 |
| cell2: June 30, 2025 |
| cell2: $262,415.00 |
| cell3: $262,415.00 |
| cell1: Jensen Equipment Co |
| DeleteRenewalTerm: |
| AddRenewalTerm123: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 0 |
| cell5: |
| Add: |
| Delete: |
| ContactName: Brad Knackmuhs |
| Telephone: 217-785-7080 |
| email: brad.knackmuhs@illinois.gov |
| fax: |
| Street: 2300 S. Dirksen Parkway |
| City: Springfield |
| State: IL |
| Zip: 62764 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| Other: |
| SignatureField1: |
| DateField1: 2024-03-15 |
File details come from the government source that posted it. Updated .