NOA B-43457 FY25 Madden and JCFS.pdf

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Attached to
State Use- IDHS/Madden - SUP Janitorial Services
Solicitation number
25-444DHS-MENTH-B-43457
Issued by
Cook County, Illinois

About this file

The document is a Notice of Award form from the State of Illinois Chief Procurement Office for General Services. It outlines a multi-year (FY25-FY27) State Use contract between the Illinois Department of Human Services (DHS) - Division of Mental Health and Jewish Child and Family Services (JCFS-Chicago) for janitorial services in the non-patient areas of the John Madden Mental Health Center's Administration Building and adjacent buildings and grounds. The total award amount is $621,000, and there were no unsuccessful bidders.

The contract is for an initial 3-year term, with the option to add up to 3 one-year renewal terms. There are no Farm Leases or Concessions associated with this contract, and the estimated financial return to the State and gross revenue to the vendor for the life of the contract are listed as N/A. The contract has 30% BEP/VBP utilization plan goals, but the specific percentages are not provided.

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JCFS Approval Letter.pdf PDF

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Text version

Notice of Award Form

State of Illinois Chief Procurement Office for General Services Notice of Award V.24.2

Agency and Awarded Vendor Information

Description: John Madden MHC is establishing a contract with a State Use Vendor, Jewish Child and Family Services, for janitorial services

Bid Number: B-43457 Agency: DHS- Division of Mental Health

Vendor Selected for Award: Jewish Child and Family Services (JCFS-Chicago)

Line Item Description: This is a multi-year (FY25-FY27) State use contract with JCFS to provide cleaning services in non-patient areas in the Administration Building and adjacent building and grounds.

Total Award Amount $621,000.00 Number of unsuccessful bidders/offerors 0

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 3 years (FY25-FY27) 621,000.00

Delete Renewal Term Add Renewal Term 1,2,3

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: % of BEP Per Utilization Plan:

List each bidder or offeror's name Total bid amount

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

The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan

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

Add Row Delete Row

State of Illinois Chief Procurement Office for General Services Notice of Award V.24.2

Agency Contact

Contact Name: Deborah Dunston, TA Business Administrator Telephone Number: (708) 338-7230

Email Address: Deborah.Dunston@Illinois.gov Fax Number:

Street Address: 1200 S. First Avenue City: Hines

State: Illinois Zip Code: 60141

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.

Other: State Use

Signature Field Date: 6/24/2024

State of Illinois Chief Procurement Office for General Services Notice of Award V.24.2 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 vendor(s) identified in the bidder's or offeror's submitted utilization plan The Percentage of the bid's amount awarded to certified BEP vendor(s) 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: John Madden MHC is establishing a contract with a State Use Vendor, Jewish Child and Family Services, for janitorial services
BIDNUMBER: B-43457
AGENCY: DHS- Division of Mental Health
VENDORSELECTED: Jewish Child and Family Services (JCFS-Chicago)
LINEITEMDESCRIPTION: This is a multi-year (FY25-FY27) State use contract with JCFS to provide cleaning services in non-patient areas in the Administration Building and adjacent building and grounds.
TotalAwardAmt: $621,000.00
NoUnsuccessfulbidders: 0
cell2: 3 years (FY25-FY27)
cell3: 621,000.00
cell1:
DeleteRenewalTerm:
AddRenewalTerm123:
VALUETOSTATE: N/A
VALUETOVENDOR: N/A
PERCENTVBPUPLAN:
PERCENTBEPUPLAN:
cell5:
Add:
Delete:
ContactName: Deborah Dunston, TA Business Administrator
Telephone: (708) 338-7230
email: Deborah.Dunston@Illinois.gov
fax:
Street: 1200 S. First Avenue
City: Hines
State: Illinois
Zip: 60141
CheckBox1: 0
CheckBox2: 0
CheckBox5: 0
CheckBox3: 0
Other: State Use
SignatureField1:
DateField1: 6/24/2024

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