NOA B-39492.pdf
PDF 1 MB Posted
- Attached to
- FY24 CRMHC Arm Chairs IFB
- Solicitation number
- 24-444DHS-MENTH-B-39492
- Issued by
- Cook County, Illinois
About this file
This document is a Notice of Award from the State of Illinois Chief Procurement Office for General Services for an Invitation for Bid (IFB) titled "FY24 CRMHC Arm Chairs IFB" with Bid Number B-39492. The contract was awarded to Norix Group, Inc. for the provision of 240 Anti-Ligature Arm Chairs, Vesta Lounge Arm Chair, Item #VA620-127-B432 or equivalent, for the Illinois Department of Human Services (DHS). The total award amount is $154,113.60 for an initial term of 8 months, with no renewal terms listed. There were 5 unsuccessful bidders for this opportunity.
The Notice of Award provides details on the bid pricing, with Norix Group, Inc. submitting the lowest responsive and responsible bid of $154,113.60. The contract does not include any Business Enterprise Program (BEP) or Veteran's Business Program (VBP) utilization requirements. The agency contact for this contract is John Baumgartner of the Illinois DHS.
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Other files
| File | Type | Posted |
|---|---|---|
| vendor-disclosure-v.23.3~17.docx | DOCX document | |
| DHS IFB Chicago-Read Chairs-B-39492~1.docx | DOCX document | |
| ipg-active-registered-vendor-disclosure-v.23.1~22.docx | DOCX document |
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Text version
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: FY24 CRMHC Arm Chairs IFB
Bid Number: B-39492 Agency: DHS
Vendor Selected for Award: Norix Group, Inc
Line Item Description: Anti-Ligature Arm Chair: Vesta Lounge Arm Chair, Item #VA620-127-B432 - or equivalent.
Total Award Amount 154113.60 Number of unsuccessful bidders/offerors 5
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 8 month 154113.60
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
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
Norix Group, Inc 154113.60
Planet Cellular, Inc 164472.00
Tiles in Style 176460.00
DBISP, LLC 181394.80
Harty Enterprises, Inc 204000.00
ZAID Solutions, LLC 205200.00
*NA indicates that the offeror's pricing remained sealed.
Add Row Delete Row
Agency Contact Contact Name: John Baumgartner Telephone Number: 217-557-9044
Email Address: john.baumgartner@illinois.gov Fax Number: 217-557-9041
Street Address: 401 N. 4th St., Centrum North, 2nd Floor City: Springfield
State: Il Zip Code: 62702
Notice of Award V.23.1
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:
Signature Field Date:
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: FY24 CRMHC Arm Chairs IFB |
| BIDNUMBER: B-39492 |
| AGENCY: DHS |
| VENDORSELECTED: Norix Group, Inc |
| LINEITEMDESCRIPTION: Anti-Ligature Arm Chair: Vesta Lounge Arm Chair, Item #VA620-127-B432 - or equivalent. |
| TotalAwardAmt: 154113.60 |
| NoUnsuccessfulbidders: 5 |
| cell2: 8 month |
| cell2: 154113.60 |
| cell2: 164472.00 |
| cell2: 176460.00 |
| cell2: 181394.80 |
| cell2: 204000.00 |
| cell2: 205200.00 |
| cell3: 154113.60 |
| cell1: Norix Group, Inc |
| cell1: Planet Cellular, Inc |
| cell1: Tiles in Style |
| cell1: DBISP, LLC |
| cell1: Harty Enterprises, Inc |
| cell1: ZAID Solutions, LLC |
| AddRenewalTerm123: |
| DeleteRenewalTerm: |
| VALUETOSTATE: N/A |
| VALUETOVENDOR: N/A |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 0 |
| cell4: |
| cell5: |
| Add: |
| Delete: |
| ContactName: John Baumgartner |
| Telephone: 217-557-9044 |
| email: john.baumgartner@illinois.gov |
| fax: 217-557-9041 |
| Street: 401 N. 4th St., Centrum North, 2nd Floor |
| City: Springfield |
| State: Il |
| Zip: 62702 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| Other: |
| SignatureField1: |
| DateField1: |
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