Notice of Award Form Bid 11892 - JP Simons and Company~1.pdf
PDF 291 KB Posted
- Attached to
- IFB - LED Lighting Interior/Exterior PIF
- Solicitation number
- 20-444DHS-MENTH-B-11892
- Issued by
- Schuyler County, Illinois
About this file
This document is a Notice of Award form for an Invitation for Bid (IFB) from the Illinois Department of Human Services for the purchase of indoor LED light bulbs and outdoor LED light fixtures for the Treatment and Detention Facility. The contract was awarded to J.P. Simons and Company for $135,652.92 with a 5-month initial term and no renewal options. The IFB received 10 total bids, with 9 unsuccessful bidders. The vendor is meeting the 17% Business Enterprise Program (BEP) goal through self-fulfillment as a BEP certified vendor.
The award amount is $135,652.92 for the purchase of the LED lighting products. The vendor, J.P. Simons and Company, is a BEP certified vendor and is meeting 100% of the BEP goal through self-fulfillment. There is no Veterans Business Program (VBP) participation for this contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| BEP Letter of Intent Template v.14.1~2.pdf | ||
| Forms B Section V.20.1~18.docx | DOCX document | |
| BEP Utilization Plan - Bid 11892 LED Light Bulbs for TDF.pdf | ||
| Purchase of Indoor and Outdoor LED Light Bulbs and Fixtures for TDF - REVISED Bid 11892.docx | DOCX document | |
| Forms A Section V 18.1~39.docx | DOCX document | |
| Questions and Answers - Bid 11892.docx | DOCX document |
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Text version
Notice of Award Form
V.19.1 Page 1 of 2
Agency and Awarded Vendor Information
*Description: Purchase of indoor LED light bulbs and outdoor LED light fixtures for the Treatment and Detention Facility
*Bid Number: Bid 11892 *Agency: Department of Human Services
*Vendor Selected for Award: J.P. Simons and Company
*Line Item Description: Indoor LED light bulbs and outdoor LED light fixtures.
*Award Amount: $135,652.92 *Length of Initial Term: 5 months No. of Renewals: None
Farm Leases and Concessions
Value to the State:
Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)
Value to the Vendor:
Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)
Business Enterprise Program/Veterans Business Program
% of BEP Per Utilization Plan: 17% % of VBP Per Utilization Plan: None
Other: Vendor is meeting 100% of goal by self-fulfilling as a BEP certified vendor.
Unsuccessful Bidder(s)
*Number of Responding Bidders: 10 Number of Unsuccessful Bidder(s) 9 Number of Awarded Bidder(s): 1
Bidder(s)/Offeror(s) Not Selected: Bid Amount:
See list of UNSUCCESSFUL BIDDERS for bidder names and bid amounts.
Agency Contact
Contact Name: Samantha Morgan Telephone Number: 217-782-0706
Email Address: Samantha.Morgan@illinois.gov Fax Number: 217-557-9044
Street Address: 401 N. 4th St, Centrum North, 2nd Floor City: Springfield
State: Illinois Zip Code: 62702
V.19.1 Page 2 of 2
SPO Written Determination for Contract Award Decision
General - Applies to Emergencies, 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.
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.
Change Order- The contract is a change order where the circumstances that necessitate the change in performance were not reasonably foreseeable at the time the contract was signed, or the change is germane to the original contract and reasonable in size and scope, or the change is in the best interest of the State. The change order is based on the purchasing agency's justification.
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.
Comments:
Other:
Explanation of other terms:
SPO Signature: Date:
V.19.1 Page of Agency and Awarded Vendor Information 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 Unsuccessful Bidder(s) Bidder(s)/Offeror(s) Not Selected:
Bid Amount:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
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| PageCount: |
| DESCRIPTION: Purchase of indoor LED light bulbs and outdoor LED light fixtures for the Treatment and Detention Facility |
| BIDNUMBER: Bid 11892 |
| AGENCY: Department of Human Services |
| VENDORSELECTED: J.P. Simons and Company |
| LINEITEMDESCRIPTION: Indoor LED light bulbs and outdoor LED light fixtures. |
| AWARDAMOUNT: $135,652.92 |
| LENGTHINITIALTERM: 5 months |
| NMBROFRENEWALS: None |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: 17% |
| PERCENTVBPUPLAN: None |
| OTHER: Vendor is meeting 100% of goal by self-fulfilling as a BEP certified vendor. |
| NoRespBidders: 10 |
| NoUnsuccessfulBidders: 9 |
| NumberAward: 1 |
| BdOffInfo: See list of UNSUCCESSFUL BIDDERS for bidder names and bid amounts. |
| BidAmtInfo: |
| ContactName: Samantha Morgan |
| PhoneNumber: 217-782-0706 |
| EmailAddress: Samantha.Morgan@illinois.gov |
| FaxNumber: 217-557-9044 |
| Streetaddress: 401 N. 4th St, Centrum North, 2nd Floor |
| City: Springfield |
| State: Illinois |
| ZipCode: 62702 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| CheckBox5: 0 |
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File details come from the government source that posted it. Updated .