Final Actual Cost Emergency Purchase.pdf

PDF 897 KB Posted

Attached to
Final Costs-Emergency- Pall Faucet Filters
Solicitation number
20-497DVA-CENTR-B-11094
Issued by
Adams County, Illinois

About this file

This document is an Emergency Purchase Statement from the State of Illinois Chief Procurement Office. It details an emergency procurement for the Illinois Department of Veterans' Affairs to purchase Pall filters for all point-of-contact water sources at the Illinois Veterans Home in Quincy, Illinois. The filters were needed to address a Legionella outbreak and prevent staff and residents from becoming infected. The original emergency purchase had an estimated start date of March 1, 2018 and an estimated end date of May 29, 2018, with an estimated expenditure of $100,000. The purchase was funded with State appropriated funds. An extension of the emergency contract was later granted, with an estimated extension period of May 30, 2018 to August 27, 2018 and an additional $100,000 in estimated expenditures.

The final total cost of the emergency procurement was $197,025 over a 180-day term. Unicor was selected as the vendor, as they had previously provided the lowest priced filters through competitive solicitations. The filters were recommended by the CDC in response to the Legionella outbreak at the Illinois Veterans Home.

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EMERGENCY PURCHASE STATEMENT

State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1

EMERGENCY PURCHASE STATEMENT

Statement Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1 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 18.1 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.

EMERGENCY PURCHASE FINAL COST AND TERM

Final Cost and Term Page of State of Illinois Chief Procurement Office Emergency Purchase Statement Version 18.1 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:
ReferenceNumber: 22042114
CurrentPage:
VendorZip: 40511
VendorState: KY
VendorCity: Lexington
VendorAddress: PO Box 11890
Vendor: Unicor
AgencyZip: 62704
AgencyState: IL
AgencyCity: Springfield
AgencyAddress: 833 South Spring Street
AgencyDivision: Procurement
AgencyUniversity: Illinois Department of Veterans' Affairs
CurrentMasterPage:
MasterPageCount:
DropDownListQuickPurchase: Involving threat to public health or public safety
CheckBox1ProtectingHealth: 0
CheckBox2DiscountedPrice: 0
CheckBox3RareItems: 0
CheckBox4Entertainment: 0
CheckBox5AvoidLapsing: 0
ExplanationForSelectingVendor: The State has held competitive solicitations previously for these filters and Unicor was able to provide the product at the lowest price. These filters were recommended by the CDC in response to the Legionella outbreak.
ExplanationSuppliesServices: The Illinois Veterans Home in Quincy, Illinois, seeks an emergency purchase of Pall filters for all point of contact water on campus. This includes Tubs, Ice Machines and water drinking fountains. Filters will be used and replaced as needed as part of our on-going goal to eradicate legionella bacteria in the water system.
CheckBoxYes: 0
CheckBoxYes: 0
CheckBoxNo: 1
CheckBoxNo: 0
ExplanationDoesNotMeetNeed:
TextFieldExpectedStartDate: 2018-03-01
TextFieldExpectedEndDate: 2018-05-29
TextFieldAmountExpenditure: 100,000
ActualOrEstimated1: Estimated *
CheckboxFederalFunds: 0
CheckboxFederalFunds: 0
CheckboxStateAppFunds: 1
CheckboxStateAppFunds: 1
CheckBoxStateGrantFunds: 0
CheckBoxStateGrantFunds: 0
CheckBoxOther: 0
IfOtherExplainTextField:
AuthorizedSignature:
TitleField: Agency Procurement Officer
TitleField: Agency Procurement Officer
TitleField: Frederick D Murphy
TitleField: 2018-05-02
TitleField: 2018-05-03
TitleField: Agency Procurement Officer
PrintedNameField: Frederick Murphy
AuthorizedDateField: 2018-03-01
Start: 2018-03-01
End: 2018-05-29
AmountOfOriginal: $100,000.00
ActualOrEstimated2: Estimated *
ExpectedExtensionStartDate: 2018-05-30
ExpectedExtensionEnd: 2018-08-27
AmtExtensionExpenditure: $100,000.00
ActualOrEstimated3: Estimated *
CheckBoxOther22: 0
IfOtherExplainTextField22:
TextField1: Purchase of Pall Filters for use at every point of water contact at the Veterans' Nursing Home at Quincy to prevent Staff and Members from getting Legionella.
TextField2: An extension is needed to continue to purchase Pall Filters for point of water contact at the Illinois Veterans Home in Quincy, Illinois. This includes Tubs, Ice Machines and water drinking fountains. A solicitation has been posted, but an extension of the emergency contract is needed so that the Home can still purchase filters until the new competitively bid Contract goes into effect. These filters are keeping the Staff and Members from being infected with Legionella.
CheckBoxNA: 1
WhoAuthorizedWork:
FinalTotalCost: 197025
FinalTotalTerm: 180
PrintedName: Michele L. Kuntz
Date: 2019-10-22

File details come from the government source that posted it. Updated .