NOA DPH0000238.pdf
PDF 231 KB Posted
- Attached to
- Card Printer Consumables
- Solicitation number
- 40500-DPH0000238
- Issued by
- Fulton County, Atlanta City, Georgia
About this file
This document is a Notice of Award for a contract to provide Card Printer Consumables to the Georgia Department of Public Health. The contract was awarded to Laminex, Inc., d/b/a ID Shop, for an estimated amount of $50,000. The original solicitation, Solicitation No./Event ID DPH0000233, closed on 03/28/2024. The contract is an open agency contract, meaning the State Entity may use the contract to fulfill needs across multiple agencies. The contract term is not specified. The unsuccessful offeror, Color ID, was deemed non-responsive.
The contract pricing is estimated at $50,000, though the actual contract amount may vary as this is an open agency contract. No information is provided regarding any set-asides, incumbent suppliers, funding sources, or other salient commercial terms.
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| File | Type | Posted |
|---|---|---|
| DPH0000238 NOIA.pdf |
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Text version
NOTICE OF AWARD
Revised: 1/4/21 SPD-AP005
Form must be posted to GA Procurement Registry (GPR)
Reminder to Issuing Officer: Attach Copy of Bid Tabulation or Administrative
Review Document (if not already posted with NOIA)
Solicitation Title/Event Name:
Card Printer Consumables
Solicitation No/Event ID:
DPH0000233
Solicitation Close/Event End Date:
03/28/2024
Notice of Award Posting Date:
05/24/2024
Issuing Officer:
Joshua Martin
Issuing Officer Contact Information:
joshua.martin2@dph.ga.gov
The State has awarded a contract to the successful offeror(s). Although the State will provide the reason(s) an offeror was not successful in accordance with Georgia law, please note that the reasons listed below beside the names of the unsuccessful offeror(s) should not be interpreted as an exhaustive list. NOTE: In the event any of the following is applicable, then all identified award amounts (if any) are estimates only: (1) this is an open agency contract and/or (2) the state entity has identified primary/secondary awardees. All protests must be submitted electronically via email at doas.protests@doas.ga.gov. Please reference the Georgia Procurement
Manual for the supplier protest process updated August 2020: http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies
SUCCESSFUL OFFEROR(S)
AWARD AMOUNT
Laminex, Inc., d/b/a ID Shop Open Contract Estimated Amount $50,000.00
Select One Select One
UNSUCCESSFUL OFFEROR(S)
REASONS
Color ID Non Responsive
Select One Select One Select One Select One Select One Select One Select One
Authorized Signature:______________________________________________________ mailto:doas.protests@doas.ga.gov http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies JoMartin2 Typewritten Text
JoMartin2 Typewritten Text
| 2024-05-24T13:59:50-0400 | |
| Joshua Martin |
File details come from the government source that posted it. Updated .