Notice of Award Form - High Speed Printers~2.pdf

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Attached to
High Speed Printers for Illinois Department of Revenue
Solicitation number
18-448DOIT-INFOT-B-911
Issued by
St. Clair County, Illinois

About this file

This document is a Notice of Award Form for a state and local contract opportunity issued by the Illinois Department of Innovation and Technology (DoIT) for the purchase of two high-speed Xerox Nuvera 288 printers or approved equal printers, along with three years of maintenance services. The contract has a 36-month initial term with no renewal options. The total award amount is $814,695.12, which includes the cost of the printers and the maintenance services for the duration of the contract.

The solicitation was issued through an Invitation for Bid process, and the contract has been awarded to the lowest priced responsive and responsible bidder, Xerox Corporation. The contract does not include any Business Enterprise Program (BEP) or Veteran Business Program (VBP) participation requirements.

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Text version

Notice of Award Form Agency and Awarded Vendor Information *Description

*Bid Number *Agency

*Vendor Selected for Award *Line Item Description

*Award Amount *Length of Initial Term *Number of Renewals

Farm Leases and Concessions Value to the State

Estimated Financial Return to the State for the Life of the Contract

Value to the Vendor

Estimated Gross Revenue to the Vendor for the Life of the Contract

Business Enterprise Program/Veteran Business Program % of BEP Per Utilization Plan % of VBP Per Utilization Plan

Other

V.18.1

Unsuccessful Bidder(s) *Number of Responding Bidder(s) Number of Unsuccessful Bidder(s) Number Award

Bidder(s)/Offeror(s) Not Selected Bid Amount

Agency Contact Contact Name Telephone Number Email Address Fax Number

Street Address City State Zip Code

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 Items

State Purchasing Officer Date

V.18.1

Agency and Awarded Vendor Information
Farm Leases and Concessions
Business Enterprise Program/Veteran Business Program
Unsuccessful Bidder(s)
Agency Contact
SPO Written Determination for Contract Award Decision
Text1: DoIT is soliciting Bids from vendors for the purchase of two (2) data center printers, which shall be Xerox Nuvera 288 printers or approved printers of equal quality and capability, along with the purchase of three (3) years of maintenance services. This agreement must include 24 x 7 x 365 service, all per image charges, all parts, accessories, and software.
Text2: 18-448DOIT-INFOT-B-911
Text3: DoIT - Department of Innovation and Technology
Text4: Xerox Corporation
Text5: Line Item #1:Initial term - This line includes the total cost for two copiers and the included accessories listed in the solicitation MINUS the trade credit the State will be given. See the attached solicitation document and please reflect total cost here.

Line Item #2: Monthly maintenance for the remainder of State Fiscal Year 2018 through State Fiscal Year 2021. See solicitation document and please reflect total cost of renewal maintenance here.

Text6: 814695.12
Text7: 36 months
Text8: 0
Text9: N/A
Text10: N/A
Text11: Waiver Requested
Text12: N/A
Text13:
Text14:
Text15: None
Text16:
Text17:
Text18:
Text19: Glynn Green
Text20: 217-558-8933
Text21: glynn.r.green@illinois.gov
Text22: 217-557-2960
Text23: 120 West Jefferson Street
Text24: Springfield
Text25: IL
Text26: 62702
Check Box27: Off
Check Box28: Yes
Check Box29: Off
Check Box30: Off
Check Box31: Off
Text32:
Text33:
Text34:
Text36: 6-4-18
2018-06-04T15:00:21-0500
Kylie Dawn Carter

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