Notice of Contract Award - Renewal -IL-1065-IL1120 ST - Data Entry Services - Bridgeway Inc Signed~1.pdf
PDF 274 KB Posted
- Solicitation number
- 22-492DOR-ACCOU-B-22487
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Contract Award for a three-year renewal of a data entry services contract between the Illinois Department of Revenue and Bridgeway, Inc. The contract is for data entry services for the IL-1065 and IL-1120-ST tax forms, with a renewal term of July 1, 2021 through June 30, 2024. The original contract was first awarded in July 2014, with a previous one-year renewal from July 2018 through June 2021. This current renewal does not include any further renewal options.
The contract award amount is $831,630 over the three-year renewal term. The contract is a State Use contract, awarded to a State Use vendor per 30 ILCS 500 45-35. There were no other bidders for this contract renewal, and no Business Enterprise Program or Veterans Business Program set-asides were included.
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Other files
| File | Type | Posted |
|---|---|---|
| 21-06-02 Auth Letter Signed~2.pdf |
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Notice of Award Form V.19.3 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:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
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| DESCRIPTION: Contract Renewal of Data Entry Services with Bridgeway, Inc. for IL Dept of Revenue IL-1065 and IL-1120-ST Tax Forms |
| BIDNUMBER: 21-492DOR-ACCOU-B-22487 |
| AGENCY: Illinois Department of Revenue |
| VENDORSELECTED: Bridgeway, Inc. |
| LINEITEMDESCRIPTION: Three Year Renewal Contract |
Data Entry Services for IDOR IL-1065 and IL-1120-ST Tax Forms Renewal Term: July 1, 2021 to June 30, 2024 Existing Contract #REV15M2000 - Original Term: 07/01/2014 - 06/30/2018, 1st Renewal - 07/01/2018-06/30/2021
| AWARDAMOUNT: $831.630 |
| LENGTHINITIALTERM: 3 Years |
| NMBROFRENEWALS: None |
| VALUETOSTATE: Not Applicable |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: 0 |
| PERCENTVBPUPLAN: 0 |
| OTHER: |
| NoRespBidders: N/A |
| NoUnsuccessfulBidders: N/A |
| NumberAward: N/A |
| BdOffInfo: Not Applicable - Renewal of an Existing Contract |
| ContactName: Tracy Rutter |
| PhoneNumber: 217.558.8768 |
| EmailAddress: tracy.m.rutter@illinois.gov |
| FaxNumber: |
| Streetaddress: 101 W. Jefferson St. |
| City: Springfield |
| State: IL |
| ZipCode: 62702 |
| CheckBox1: 0 |
| CheckBox2: 0 |
| CheckBox3: 0 |
| CheckBox5: 1 |
| TextField1: Original term 7/1/14 - 6/30/18, 1st renewal 7/1/18 - 6/30/21, this renewal 7/1/21 - 6/30/24 with no renewal options available. The award decision is based on the agency justification to utilize a State Use vendor per 30 ILCS 500 45-35. |
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| SignatureField1: |
| DateField1: 2021-06-04 |
File details come from the government source that posted it. Updated .