NOA B-38076 JPMC Carpentry by Region S.pdf

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Attached to
JPMC Carpentry by Region S
Solicitation number
24-416CMS-BOPM4-B-38076
Issued by
Illinois

About this file

This document is a Notice of Award form from the State of Illinois Chief Procurement Office for General Services regarding a joint purchase master contract for JPMC Carpentry by Region S. The contract is for all governmental units, defined as the State of Illinois or any State Agency, to procure professional and qualified carpentry repair and maintenance services on an as-needed basis during the 36-month contract period. The primary vendor selected for Regions 8, 9, and 10 is Schomburg & Schomburg Construction, Inc., who will be awarded 65% of the total estimated contract value of $203,573.99. The remaining 35% of each region may be re-bid.

The contract does not have any Business Enterprise Program (BEP) or Veteran Business (VBP) utilization goals, as the BEP goal was calculated at 0%. The purchasing agency determined the price to be fair and reasonable, and all other prospective bidders had a reasonable time and opportunity to respond.

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Other files

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IFB B-38076 JPMC Carpentry Service by Region S.docx DOCX document
IPG Active Registered Vendor Disclosure v.23.1~2.docx DOCX document
Multiple Award Percentages~38.xlsx XLSX spreadsheet
JPMC Service Contracts Usage~7.docx DOCX document
Notice of Electronic Submission Only v.23.1~6.pdf PDF
Pre-Bid Conference Information B-38076.docx DOCX document
Vendor Disclosure v.23.3~2.docx DOCX document
Prevailing Wages by County Carpentry 07-13-23~2.xlsx XLSX spreadsheet

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Notice of Award Form

State of Illinois Chief Procurement Office for General Services Notice of Award V.23.1

Agency and Awarded Vendor Information

Description:

JPMC Car;entry by Region S, this joint purchase master contract is for all governmental units, defined as State of Illinois or any State Agency as defined in Section 1-15.100 of the Illinois Procurement Code, to procure professional and qualified carpentry repair and maintenance services on an as needed basis during the contract period. The resulting contract is an indefinite quantity contract with an estimated award value.

Bid Number: 24-416CMS-BOPM4-B-38076 Agency: Central Management Services

Vendor Selected for Award:

Region 8: Primary Vendor - Schomburg & Schomburg Construction, Inc. (65%=$68,067.51) Region 9: Primary Vendor - Schomburg & Schomburg Construction, Inc. (65%=$68,130.89 Region 10: Primary Vendor - Schomburg & Schomburg Construction, Inc. (65%=$67,375.59)

Line Item Description:

Region 8 is being awarded 65% to the listed Primary Vendor. Region 8 may be re-bid for the remaining value..

Region 9 is being awarded 65% to the listed Primary Vendor. Region 9 may be re-bid for the remaining value.

Region 10 is being awarded65% to the listed Primary Vendor Region 10 may be re-bid for the remaining value.

Total Award Amount $203,573.99 Number of unsuccessful bidders/offerors 0

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 36 Months $203,573.99

No Renewal Term 0 0

Add Renewal Term 1,2,3 Delete Renewal Term

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: 0

State of Illinois Chief Procurement Office for General Services Notice of Award V.23.1

List each bidder or offeror's name

Total bid amount

The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan

The bid's Amount awarded to certified BEP firms identified in the utilization plan

The Percentage of the bid's amount awarded to certified

BEP firms identified in the utilization plan

Schomburg & Schomburg Construction, Inc.

$313,190.75

None - BEP Goal was calced at 0%

*NA indicates that the offeror's pricing remained sealed.

Add Row Delete Row

Agency Contact Contact Name: Martha Blackwell Telephone Number: 217-785-3851

Email Address: martha.blackwell2@illinois.gov Fax Number: 217-782-5187

Street Address: 300 W. Jefferson Street City: Springfield

State: Illinois Zip Code: 62702

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 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.

Renewal - The contract is a renewal in accordance with the terms of the existing contract. The award decision is based on justification presented by the purchasing agency's justification.

Other: Per JCAR Sect. 1.2005 g) award to the single bidder as agency determined the price to be fair and reasonable. All other prospective bidders had reasonable time and opportunity to respond.

Signature Field Date: Sep 7, 2023

State of Illinois Chief Procurement Office for General Services Notice of Award V.23.1 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 firm(s) identified in the bidder's or offeror's submitted utilization plan The bid's Amount awarded to certified BEP firms identified in the utilization plan The Percentage of the bid's amount awarded to certified BEP firms 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: JPMC Car;entry by Region S, this joint purchase master contract is for all governmental units, defined as State of Illinois or any State Agency as defined in Section 1-15.100 of the Illinois Procurement Code, to procure professional and qualified carpentry repair and maintenance services on an as needed basis during the contract period. The resulting contract is an indefinite quantity contract with an estimated award value.
BIDNUMBER: 24-416CMS-BOPM4-B-38076
AGENCY: Central Management Services
VENDORSELECTED: Region 8: Primary Vendor - Schomburg & Schomburg Construction, Inc. (65%=$68,067.51)

Region 9: Primary Vendor - Schomburg & Schomburg Construction, Inc. (65%=$68,130.89 Region 10: Primary Vendor - Schomburg & Schomburg Construction, Inc. (65%=$67,375.59) LINEITEMDESCRIPTION: Region 8 is being awarded 65% to the listed Primary Vendor. Region 8 may be re-bid for the remaining value..

Region 9 is being awarded 65% to the listed Primary Vendor. Region 9 may be re-bid for the remaining value.

Region 10 is being awarded65% to the listed Primary Vendor Region 10 may be re-bid for the remaining value.

TotalAwardAmt: $203,573.99
NoUnsuccessfulbidders: 0
cell2: 36 Months
cell2: 0
cell2: $313,190.75
cell3: $203,573.99
cell3: 0
cell3: None -

BEP Goal was calced at 0%

cell1: No Renewal Term
cell1: Schomburg & Schomburg Construction, Inc.
AddRenewalTerm123:
DeleteRenewalTerm:
VALUETOSTATE: N/A
VALUETOVENDOR: N/A
PERCENTVBPUPLAN: 0
PERCENTBEPUPLAN: 0
cell4:
cell5:
Add:
Delete:
ContactName: Martha Blackwell
Telephone: 217-785-3851
email: martha.blackwell2@illinois.gov
fax: 217-782-5187
Street: 300 W. Jefferson Street
City: Springfield
State: Illinois
Zip: 62702
CheckBox1: 0
CheckBox2: 1
CheckBox5: 0
CheckBox3: 0
CheckBox4: 0
Other: Per JCAR Sect. 1.2005 g) award to the single bidder as agency determined the price to be fair and reasonable. All other prospective bidders had reasonable time and opportunity to respond.
SignatureField1:
DateField1: 2023-09-07

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