EPS 2ndEXT SIGNED .pdf
PDF 626 KB Posted
- Solicitation number
- 22-425DJJ-GENER-B-26374
- Issued by
- St. Clair County, Illinois
About this file
This document is an Emergency Purchase Statement and Extension for the Illinois Department of Juvenile Justice (IDJJ) seeking to continue Communication Center and Monitoring Services through vendor Protocol Criminal Justice Agency. The services include a 24-hour control center that provides data on youth offender movements and processes parole documents, which are essential for the safety of staff, youth, and the general public. The original emergency contract was set to expire on 12/31/2021, and IDJJ is requesting a 6-month extension until 06/30/2022 to allow time to properly procure these services through a competitive Request for Proposal (RFP) process. IDJJ and the Department of Corrections (DOC) recently received only one bid that was too high for DOC to accept long-term, so they are seeking this extension to re-solicit the services.
The original emergency contract was for $70,000, and the estimated extension expenditure is $177,776.60. These services are funded through State appropriated funds. IDJJ indicates that granting this emergency extension will allow the agency to properly secure a vendor on contract using competitive bidding, as these services are essential for any correctional organization and must be maintained for the safety of the youth, staff, and public.
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Other files
| File | Type | Posted |
|---|---|---|
| IDJJ EXTENSION HEARING NOTICE 2~1.doc | DOC document | |
| 2nd Emergency Extension Recording.docx | DOCX document | |
| IDJJ EPS 2ndEXT SIGNED ehd.pdf | ||
| 20191217 Emergency Purchase Statement v.20.1~3.pdf |
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EMERGENCY PURCHASE STATEMENT
State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png
EMERGENCY PURCHASE STATEMENT
Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png 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*:
*Actual end date and cost will be reported later.
Select the type of funding to be used:
Signatures I am making this statement and providing it to the CPO Office, the Auditor General, and the Procurement Policy Board in compliance with the Illinois Procurement Code and within 10 days after award of the contract.
I have authorized the emergency procurement in accordance with the requirements of the Illinois Procurement Code (30 ILCS 500) and the applicable administrative rule. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
EMERGENCY PURCHASE EXTENSION
Extension Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png Extension Justification Actual or Estimated*:
Actual or Estimated*:
Select the type of funding to be used:
Describe the scope of the original emergency (supply, service, etc.):
Describe the scope of the extension (supply, service, etc.). Show justification for extending the original emergency contract, and explain why the extension need cannot be met through a competitive process:
Was authorization to proceed verbally given?
Term of emergency procurement shall not exceed 90 days. Contract may be extended beyond 90 days if CPO determines additional time is necessary; however, prior to execution of extension, CPO must hold a public hearing and provide written determination *Actual end date and cost will be reported later.
Signatures I am requesting an extension of the requested emergency contract. I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
CPO Signature
EMERGENCY PURCHASE FINAL COST AND TERM
Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 22.1 .\CPO Letterhead\CPO Letterhead.png Final Costs and Term I am reporting the final costs and term for the referenced emergency contract to the CPO and the Auditor General.
11.0.0.20130303.1.892433.887364
| PageCount: |
| CurrentPage: |
| VendorZip: 60504 |
| VendorState: IL |
| VendorCity: Aurora |
| VendorAddress: 1000 Corporate Boulevard |
| Vendor: Protocol Criminal Justice |
| AgencyZip: 62704 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 2715 W. Monroe |
| AgencyDivision: Aftercare |
| AgencyUniversity: Illinois Department of Juvenile Justice |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNo: B-24687 Orig. /R-114477 2nd xt. |
| ReferenceNo: B-24687 orig. R-114477 2nd Xt. |
| DropDownListQuickPurchase: (NO OPTION SELECTED) |
| CheckBox1ProtectingHealth: 0 |
| CheckBox2DiscountedPrice: 0 |
| CheckBox3RareItems: 0 |
| CheckBox4Entertainment: 0 |
| CheckBox5AvoidLapsing: 0 |
| ExplanationForSelectingVendor: |
| ExplanationSuppliesServices: |
| CheckBoxYes: 0 |
| CheckBoxNo: 0 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: |
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| TextFieldAmountExpenditure: |
| ActualOrEstimated1: |
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| CheckboxFederalFunds: 0 |
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| CheckBoxOther: 0 |
| IfOtherExplainTextField: |
| AuthorizedSignature: |
| TitleField: Chief of Staff, Acting Chief Financial Officer |
| TitleField: Andrew Munemoto |
| TitleField: 2021-12-06 |
| PrintedNameField: |
| AuthorizedDateField: |
| Start: 09/01/221 |
| End: 12/31/2021 |
| AmountOfOriginal: 70,000.00 |
| ActualOrEstimated2: Estimated * |
| ExpectedExtensionStartDate: 12/31/2021 |
| ExpectedExtensionEnd: 06/30/2022 |
| AmtExtensionExpenditure: 177,776.60 |
| ActualOrEstimated3: Estimated * |
| CheckBoxOther22: 0 |
| IfOtherExplainTextField22: |
| TextField1: The Illinois Department of Juvenile Justice seeks to continue Communication Center and Monitoring Services through vendor Protocol until such time as it can prepare a Request for Proposal (RFP) and acquire a responsive vendor. These services are essential to the safety of staff, youth and the general public. These services are essential for any correctional organization, including the Department of Juvenile Justice. These services will include 24 hour monitoring and a web-based community supervision and management service all in a call center environment. The Department needs to continue these services to allow time for them to be properly procured under the State Procurement Code and become fully operational. |
| TextField2: The scope includes a control center as a 24-hour service that provides instant data on youth offender movements and processes parole documents. Service remains the same as the original emergency contract. This is a continuous 24/hour, 7 day a week, 365 day a year operation that must be maintained for the safety of youth, staff and general public. Granting an emergency extension allows the agency to properly secure a vendor on contract using competitive bidding. As a joint procurement with IDJJ and DOC, we expected to award the bid by end of the year 2021. DOC/IDJJ received only one bid at a cost higher than what DOC found acceptable over the long term. DOC/IDJJ asked for a best and final offer which came in still too high for DOC over the long term. IDJJ now needs to ask for a second extension until a new solicitation can be put out and a contract awarded. |
| WhoAuthorizedWork: |
| CheckBox3: 0 |
| CheckBox4: 1 |
| CheckBox5: 0 |
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| FinalTotalCost: |
| FinalTotalTerm: |
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| Date: |
File details come from the government source that posted it. Updated .