Notice of Award Form - High Speed Printers~2.pdf
PDF 205 KB Posted
- 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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Other files
| File | Type | Posted |
|---|---|---|
| IFB - High Speed Printers - Final.docx | DOCX document |
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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 |
File details come from the government source that posted it. Updated .