B53488 NOA.pdf
PDF 1 MB Posted
- Attached to
- Open Market State Use/Facilities for Persons with Severe Disabilities IL|27-418DCFS-PROCU-P-101573
- Contract number
- 27-418DCFS-PROCU-P-101573
- Issued by
- Illinois
About this file
Summary of Notice of Award Form
This is a Notice of Award issued by the State of Illinois Chief Procurement Office for General Services for contract PO27-106. The award involves the Department of Children and Family Services (DCFS) as the procuring agency and Sparc as the selected vendor. The procurement process was conducted through an Invitation for Bid, and the contract was awarded based on State Use Committee authorization. The award was digitally signed by Shea Nathaniel Firebaugh on July 30, 2026.
The contract requires Sparc to provide duffle bags and assembly services for DCFS youth in care. The total award amount is not-to-exceed $800,000.00 for an initial term of five years. There were no unsuccessful bidders or offerors in the procurement process. The awarded bidder has no Veterans Business Program or Business Enterprise Program utilization goals, with both percentages listed as zero percent. The agency contact for this award is Glynn Green, located at 406 E Monroe, Springfield, Illinois 62701, reachable at 217-524-0279 or glynn.green@illinois.gov.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PO27-106 Duffle Bags State Use Approval.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: PO27-106 State Use Duffle Bags for Youth in Care
Bid Number: 27-418DCFS-PROCU-B-53488 Agency: Department of Children and Family Services
Vendor Selected for Award: Sparc
Line Item Description: Provide duffle bags and and assembly services for the DCFS youth in care.
Total Award Amount NTE $800,000.00 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 5 years $800,000.00
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:
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.
Add Row Delete Row
State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2
Agency Contact
Contact Name: Glynn Green Telephone Number: 217-524-0279
Email Address: glynn.green@illinois.gov Fax Number: N/A
Street Address: 406 E Monroe City: Springfield
State: Illinois Zip Code: 62701
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: State Use Committee authorization received and attached
Signature Field Date: Jul 30, 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: PO27-106 State Use Duffle Bags for Youth in Care |
| BIDNUMBER: 27-418DCFS-PROCU-B-53488 |
| AGENCY: Department of Children and Family Services |
| VENDORSELECTED: Sparc |
| LINEITEMDESCRIPTION: Provide duffle bags and and assembly services for the DCFS youth in care. |
| TotalAwardAmt: NTE $800,000.00 |
| NoUnsuccessfulbidders: 0 |
| cell2: 5 years |
| cell3: $800,000.00 |
| cell1: |
| DeleteRenewalTerm: |
| AddRenewalTerm123: |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 0 |
| cell5: |
| Add: |
| Delete: |
| ContactName: Glynn Green |
| Telephone: 217-524-0279 |
| email: glynn.green@illinois.gov |
| fax: N/A |
| Street: 406 E Monroe |
| City: Springfield |
| State: Illinois |
| Zip: 62701 |
| CheckBox1: 1 |
| CheckBox2: 0 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| Other: State Use Committee authorization received and attached |
| SignatureField1: |
| DateField1: 2026-07-30 |
File details come from the government source that posted it. Updated .