Notice of Award B-40443 Barnard Elevator of Quincy~1.pdf

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Attached to
RENEWAL NOTICE DHS IFB-ISD AND ISVI ELEVATOR REPAIR AND MAINTENANCE SERVICES
Solicitation number
25-444DHS-ISDIS-B-40443
Issued by
Mercer County, Illinois

About this file

This document is a Notice of Award for a state contract for Elevator Repair and Maintenance Services for the Illinois School for the Deaf and Illinois School for the Visually Impaired, with the awarded vendor being Barnard's Elevator of Quincy. The contract is a 2-year renewal term, with an initial term value of $56,598.50 and a second renewal year value of $56,598.50, for a total award amount of $113,197.00. The contract was procured through the Invitation for Bid process and awarded to the lowest priced responsive and responsible bidder.

The contract does not include any set-aside or utilization requirements for Business Enterprise Program (BEP) or Veteran's Business Program (VBP) firms, as indicated by the "N/A" values for those metrics. The contract has no estimated financial return to the state or estimated gross revenue to the vendor noted.

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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: Elevator Repair and Maintenance Services for Illinois School for the Deaf and Illinois School for the Visually Impaired

Bid Number: B-40443 Agency: DHS/ISD/ISVI

Vendor Selected for Award: Barnard's Elevator of Quincy

Line Item Description: Renewal 1 and 2 of 2 year renewal term.

Total Award Amount $113,197.00 Number of unsuccessful bidders/offerors

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term

Renewal year 1 1 year $56,598.50

Renewal year 2 1 year $56,598.50

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: N/A % of BEP Per Utilization Plan: N/A

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.

Add Row Delete Row

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

Agency Contact Contact Name: Michelle Riordan Telephone Number: 217-479-4222

Email Address: michelle.riordan@illinois.gov Fax Number: 217-479-4229

Street Address: 125 S. Webster City: Jacksonville

State: Illinois Zip Code: 62650

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: January 26, 2024

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: Elevator Repair and Maintenance Services for Illinois School for the Deaf and Illinois School for the Visually Impaired
BIDNUMBER: B-40443
AGENCY: DHS/ISD/ISVI
VENDORSELECTED: Barnard's Elevator of Quincy
LINEITEMDESCRIPTION: Renewal 1 and 2 of 2 year renewal term.
TotalAwardAmt: $113,197.00
NoUnsuccessfulbidders:
cell2: 1 year
cell2: 1 year
cell3: $56,598.50
cell3: $56,598.50
cell1: Renewal year 1
cell1: Renewal year 2
AddRenewalTerm123:
DeleteRenewalTerm:
VALUETOSTATE: N/A
VALUETOVENDOR: N/A
PERCENTVBPUPLAN: N/A
PERCENTBEPUPLAN: N/A
cell4:
cell5:
Add:
Delete:
ContactName: Michelle Riordan
Telephone: 217-479-4222
email: michelle.riordan@illinois.gov
fax: 217-479-4229
Street: 125 S. Webster
City: Jacksonville
State: Illinois
Zip: 62650
CheckBox1: 0
CheckBox2: 0
CheckBox5: 0
CheckBox3: 0
CheckBox4: 1
Other:
SignatureField1:
DateField1: January 26, 2024

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