Emergency Purchase Statement - B-30189 - Signed.pdf
PDF 220 KB Posted
- Solicitation number
- 22-448DOIT-TELEC-B-30189
- Issued by
- St. Clair County, Illinois
About this file
The document provided is an Emergency Purchase Statement from the State of Illinois' Chief Procurement Office for General Services. It details an emergency contract between the Illinois Department of Innovation and Technology (DoIT) and SEPS, Inc. to engineer, furnish, and install new uninterruptible power supply (UPS) systems, generators, and related equipment, as well as provide power installation, maintenance, emergency maintenance, and preventative maintenance services at statewide locations. The contract will allow DoIT to acquire a new 700 KW generator and multiple UPS units to power a new state office building, with an estimated cost of approximately $3 million. The contract is expected to begin on June 12, 2022, and continue through September 9, 2022.
The document also indicates that DoIT currently has an existing contract with SEPS, Inc. for power, generator, UPS, and maintenance needs, which is set to expire on June 11, 2022. SEPS, Inc. is familiar with all DoIT/ICN sites across Illinois and has the necessary security clearance and certified staff to perform the required work. The emergency contract will be funded through state appropriated funds.
View the file
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
EMERGENCY PURCHASE STATEMENT
Emergency Statement Page 1 of 2 State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement Version v.22.2
Zip: 60527State: ILCity: Burr RidgeAddress: 7531 BRUSH HILL ROAD
Vendor: SEPS, Inc
Zip: 62702State: ILCity: SpringfieldAddress: 120 West Jefferson
Division: Illinois Century Network (ICN) Agency: Department of Innovation and Technology (DoIT)
Emergency Purchase Details Reference #: B-30189
Emergency Category (select the appropriate option from the drop-down menu below):
To prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues
Reason for selection of this particular vendor:
The Illinois Department of Innovation and Technology currently has a contract with SEPS, Inc CIT2027936 for: power, generator, UPS, and maintenance needs. The existing contract ends June 11, 2022. This vendor is familiar with all of the DoIT/ICN sites across the state of Illinois and has installed the majority of the equipment in use at these locations. This vendor also has security clearance to enter and perform work at these locations. This vendor has staff that are certified and licensed to do highly skilled work including but not limited to: install power, remove corrosive batteries, and perform maintenance.
Description of supplies or services to be provided:
The contract will allow DoIT to engineer, furnish and install new uninterruptible power supply (“UPS”) systems, generators, and related equipment as needed. The resulting contract will also provide the following services: power installation, maintenance, emergency maintenance, and preventative maintenance at locations statewide. Maintenance and emergency maintenance are crucial to keep critical state services working in case of power outages.
There is a need for a new 700 KW generator and multiple UPS units to power the new state office building at 555 W Monroe. The cost for this equipment, installation and associated cost is approx $3M and will be ordered off this contract.
Is there an existing State contract available for the required supplies or services? Yes No
Expected Start Date: Jun 12, 2022 Estimated End Date*: Sep 9, 2022
Amount of this expenditure is: 3,500,000.00 Actual or Estimated*: Estimated *
*Estimated end date and cost will be reported later.
Select the type of funding to be used: Federal Funds State Appropriated Funds State Grant Funds Other
Emergency Statement Page 2 of 2 State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement Version v.22.2
Zip: 60527State: ILCity: Burr RidgeAddress: 7531 BRUSH HILL ROAD
Vendor: SEPS, Inc
Zip: 62702State: ILCity: SpringfieldAddress: 120 West Jefferson
Division: Illinois Century Network (ICN) Agency: Department of Innovation and Technology (DoIT)
Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.
I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
Agency Signature: Title: Agency Procurement Officer
Printed Name: Van Austin Date: Jun 8, 2022
State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.22.2 Emergency Statement Page of
EMERGENCY PURCHASE STATEMENT
Emergency Statement Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement Version v.22.2 Emergency Purchase Details Emergency Category (select the appropriate option from the drop-down menu below):
Reason for selection of this particular vendor:
Description of supplies or services to be provided:
Is there an existing State contract available for the required supplies or services?
If Yes is checked above, explain why the existing contract does not meet the need:
Actual or Estimated*:
*Estimated end date and cost will be reported later.
Select the type of funding to be used:
Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.
I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
11.0.0.20130303.1.892433.887364
| VendorZip: 60527 |
| VendorState: IL |
| VendorCity: Burr Ridge |
| VendorAddress: 7531 BRUSH HILL ROAD |
| Vendor: SEPS, Inc |
| AgencyZip: 62702 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 120 West Jefferson |
| AgencyDivision: Illinois Century Network (ICN) |
| AgencyUniversity: Department of Innovation and Technology (DoIT) |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: B-30189 |
| DropDownListQuickPurchase: To prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues |
| CheckBox1ProtectingHealth: 0 |
| CheckBox2DiscountedPrice: 0 |
| CheckBox3RareItems: 0 |
| CheckBox4Entertainment: 0 |
| CheckBox5AvoidLapsing: 0 |
| ExplanationForSelectingVendor: The Illinois Department of Innovation and Technology currently has a contract with SEPS, Inc CIT2027936 for: power, generator, UPS, and maintenance needs. The existing contract ends June 11, 2022. This vendor is familiar with all of the DoIT/ICN sites across the state of Illinois and has installed the majority of the equipment in use at these locations. This vendor also has security clearance to enter and perform work at these locations. This vendor has staff that are certified and licensed to do highly skilled work including but not limited to: install power, remove corrosive batteries, and perform maintenance. |
| ExplanationSuppliesServices: The contract will allow DoIT to engineer, furnish and install new uninterruptible power supply (“UPS”) systems, generators, and related equipment as needed. The resulting contract will also provide the following services: power installation, maintenance, emergency maintenance, and preventative maintenance at locations statewide. Maintenance and emergency maintenance are crucial to keep critical state services working in case of power outages. |
There is a need for a new 700 KW generator and multiple UPS units to power the new state office building at 555 W Monroe. The cost for this equipment, installation and associated cost is approx $3M and will be ordered off this contract.
| CheckBoxYes: 0 |
| CheckBoxNo: 1 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: 2022-06-12 |
| TextFieldExpectedEndDate: 2022-09-09 |
| TextFieldAmountExpenditure: 3,500,000.00 |
| ActualOrEstimated1: Estimated * |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 1 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 0 |
| IfOtherExplainTextField: |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedNameField: Van Austin |
| AuthorizedDateField: 2022-06-08 |
File details come from the government source that posted it. Updated .