B51547 Netspap renewal-notice-of-award.pdf
PDF 1 MB Posted
- Solicitation number
- 26-478HFS-DIREC-B-51547
- Issued by
- Illinois
About this file
This is a Renewal Notice of Award issued by the State of Illinois Chief Procurement Office for General Services in cooperation with the Illinois Department of Healthcare and Family Services (HFS). The document awards the Non-Emergency Transportation Prior Approval Program (NETSPAP) renewal to First Transit, Inc. The program serves as the Prior Approval Program Administrator for Fee-for-Service non-emergency transportation services. The renewal contract period extends from May 1, 2026, through April 30, 2031, representing a five-year renewal term. The original solicitation bid number was 21-478HFS-MEDPR-B-18504, with the renewal bid number designated as 26-478HFS-DIREC-B-51547. The Notice of Award was signed and dated April 16, 2026.
The total renewal contract value is $111,000,000. First Transit, Inc. is the incumbent vendor continuing service under the renewal. The utilization plan identifies four Business Enterprise Program (BEP) subcontractors: REM Services Inc. (1% of contract value), EBM Inc. (0.03%), Logsdon Office Supplies (0.02%), and Andrew Printing, LLC (0.01%), representing a combined BEP utilization of approximately 1.06% of the total contract amount. No Veterans Business Program (VBP) participation is included in the utilization plan. The contract renewal was approved in accordance with the terms of the existing contract, as documented in the SPO Written Determination for Contract Award Decision.
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Text version
Renewal Notice of Award
State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.2 Page 1 of 1
Agency and Vendor Information
Description Renewal- Non-Emergency Tranportation Prior Approval Program (NETSPAP)
Renewal Bid Number 26-478HFS-DIREC-B-51547 Agency HFS - Health and Family Services
Vendor First Transit, Inc.
Line Item Description Non-Emergency Transportation Prior Approval Program (NETSPAP)
Total Renewal Amount 111,000,000 Original Solicitation Bid Number 21-478HFS-MEDPR-B-18504
Renewal Begin Date Renewal End Date Value
May 1, 2026 4/30/2031 $111,000,000
Farm Leases and Concessions
Value to the State (Estimated Financial Return to the State for this renewal)
Value to the Vendor (Estimated Gross Revenue to the Vendor for this renewal)
Business Enterprise Program/Veterans Business Program
% of VBP Per Utilization Plan 0 % of BEP Per Utilization Plan 1
BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization
Plan
The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan
REM Services Inc.
EBM Inc.
Logsdon Office Supplies Andrew Printing, LLC
1% .03% .02% .01%
SPO Written Determination for Contract Award Decision
Renewal - The contract is a renewal in accordance with the terms of the existing contract.
SPO Signature Date Apr 16, 2026
Renewal Notice of Award State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.2 Page of Agency and Vendor Information Renewal Begin Date Renewal End Date Value Farm Leases and Concessions Business Enterprise Program/Veterans Business Program % of VBP Per Utilization Plan % of BEP Per Utilization Plan BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization Plan The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan When Add row is clicked add a new row SPO Written Determination for Contract Award Decision Renewal - The contract is a renewal in accordance with the terms of the existing contract.
6.5.0.20211215.13
| CurrentPage: |
| PageCount: |
| TextField1: Renewal- Non-Emergency Tranportation Prior Approval Program (NETSPAP) |
| TextField2: 26-478HFS-DIREC-B-51547 |
| DropDownList1: HFS - Health and Family Services |
| TextField3: First Transit, Inc. |
| TextField4: Non-Emergency Transportation Prior Approval Program (NETSPAP) |
| TextField5: 111,000,000 |
| TextField6: 21-478HFS-MEDPR-B-18504 |
| DateField1: 2026-05-01 |
| DateField2: 4/30/2031 |
| TextField7: $111,000,000 |
| TextField8: |
| TextField9: |
| TextField10: 0 |
| TextField11: 1 |
| TextField12: REM Services Inc. |
EBM Inc.
Logsdon Office Supplies Andrew Printing, LLC TextField13: 1% .03% .02% .01%
| SignatureField1: |
| DateField3: 2026-04-16 |
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