Notice of Award Form - OEM Printer Cartridges (003).pdf
PDF 189 KB Posted
- Attached to
- Renewal 16-0079 OEM Printer Cartridges
- Solicitation number
- 19-557THA-CENWR-B-2246
- Issued by
- Dupage County, Illinois
About this file
This document is a Notice of Award Form for the procurement of OEM Printer Cartridges by the Illinois State Toll Highway Authority. The contract has been awarded to Atlas Stationers, Incorporated for a term of two years with two one-year renewal options. The total award amount is $75,000.00. This procurement was conducted through the Invitation for Bid process, and the contract has been awarded to the lowest priced responsive and responsible bidder.
The Notice of Award Form does not provide details on pricing terms, set asides, incumbents, funding requirements, or other salient information. It focuses on the administrative details of the contract award, including the agency, vendor, line item description, award amount, contract term, and written determination for the contract award decision.
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Other files
| File | Type | Posted |
|---|---|---|
| Completed Signed Contract Renewal OEM Printer Cartridges.PDF |
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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: OEM Printer Cartridges - Renewal with Atlas Stationers, Inc. for the term of Two (2) years | |
| Text2: B-2246 | |
| Text3: Illinois State Toll Highway Authority | |
| Text4: Atlas Stationers, Incorporated | |
| Text5: All line items | |
| Text6: $75,000.00 | |
| Text7: Two Years | |
| Text8: 2 - one year renewals | |
| Text9: | |
| Text10: | |
| Text11: N/A | |
| Text12: N/A | |
| Text13: | |
| Text14: | |
| Text15: N/A - Renewal | |
| Text16: | |
| Text17: | |
| Text18: N/A | |
| Text19: Tom Unterfranz | |
| Text20: 630-241-6800 ext.2613 | |
| Text21: tunterfranz@getipass.com | |
| Text22: 630-795-7908 | |
| Text23: 2700 Ogden Ave | |
| Text24: Downers Grove | |
| Text25: Illinois | |
| Text26: 60515 | |
| Check Box27: Off | |
| Check Box28: Off | |
| Check Box29: Off | |
| Check Box30: Off | |
| Check Box31: Yes | |
| Text32: | |
| Text33: | |
| Text34: | |
| Text36: 7/17/2018 | |
| 2018-07-17T11:42:11-0500 | |
| David P Papp |
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