Pitney Bowes Notice of Award Form signed v.22.2.pdf

PDF 378 KB Posted

Attached to
PB*JPMC Mailing Equipment, Supplies and Maintenance
Solicitation number
23-510CPOGS-CPOGS-B-32585
Issued by
Sangamon County, Illinois

About this file

This is a Notice of Award Form from the State of Illinois' Chief Procurement Office regarding a contract for Mailing Equipment, Supplies and Maintenance. The contract was awarded to Pitney Bowes Inc. for a total award amount of $3,304,571.77 for an initial 1-year term. The contract was procured through a piggyback method on a NASPO contract utilizing the request for proposal process. This is an indefinite quantity contract available for use by all state agencies and not-for-profit agencies.

The contract does not include any BEP or VBP utilization goals, as there were no certified firms identified in the winning bidder's utilization plan. The agency contact for this contract is Chris Brinkmeyer. The written determination indicates that the award decision was reasonable and in accordance with the procurement method utilized.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Notice of Award Form

State of Illinois Chief Procurement Office Notice of Award V.22.2

Agency and Awarded Vendor Information Description: PB*JPMC Mailing Equipment, Supplies and Maintenance

Bid Number: 23-510CPOGS-CPOGS-B-32585 Agency: CPO-GS

Vendor Selected for Award: Pitney Bowes Inc

Line Item Description: Mailing Equipment, Supplies and Maintenance

Total Award Amount $3,304,571.77 Number of unsuccessful bidders/offerors 0

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 1 yr $3,304,571.77

Add Renewal Term 1,2,3 Delete Renewal Term

Farm Leases and Concessions

Value to the State: N/A

Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)

Value to the Vendor: N/A

Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)

Business Enterprise Program/Veterans Business Program

Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6)

% of VBP Per Utilization Plan: 0 % of BEP Per Utilization Plan: 0

List each bidder or offeror's name

Total bid amount

The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan

The bid's Amount awarded to certified BEP firms identified in the utilization plan

The Percentage of the bid's amount awarded to certified

BEP firms identified in the utilization plan

Pitney Bowes Inc $3,304,571.77 N/A N/A N/A

*NA indicates that the offeror's pricing remained sealed.

Add Row Delete Row

State of Illinois Chief Procurement Office Notice of Award V.22.2

Agency Contact Contact Name: Chris Brinkmeyer Telephone Number: 217-970-0631

Email Address: christopher.brinkmeyer@illinois.gov Fax Number:

Street Address: 401 S Spring St, Suite 520 City: Springfield

State: Illinois Zip Code: 62704

SPO Written Determination for Contract Award Decision

General - Applies to 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.

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.

Other:

This is a joint purchase master contract award procured via piggyback method and approved by the CPO under the joint purchasing act. The contract CPO-GS is utilizing was procured through NASPO utilizing the request for proposal method. This is an indefinite quantity contract.

Signature Field Date: Oct 6, 2022

State of Illinois Chief Procurement Office Notice of Award V.22.2 Page of Agency and Awarded Vendor Information Terms (Add Renewal Terms as appropriate) Length Value Initial Term 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 Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6) List each bidder or offeror's name Total bid amount The name(s) of the certified BEP firm(s) identified in the bidder's or offeror's submitted utilization plan The bid's Amount awarded to certified BEP firms identified in the utilization plan The Percentage of the bid's amount awarded to certified BEP firms identified in the utilization plan *NA indicates that the offeror's pricing remained sealed.

Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364

CurrentPage:
PageCount:
DESCRIPTION: PB*JPMC Mailing Equipment, Supplies and Maintenance
BIDNUMBER: 23-510CPOGS-CPOGS-B-32585
AGENCY: CPO-GS
VENDORSELECTED: Pitney Bowes Inc
LINEITEMDESCRIPTION: Mailing Equipment, Supplies and Maintenance
TotalAwardAmt: $3,304,571.77
NoUnsuccessfulbidders: 0
cell2: 1 yr
cell2: $3,304,571.77
cell3: $3,304,571.77
cell3: N/A
cell1: Pitney Bowes Inc
AddRenewalTerm123:
DeleteRenewalTerm:
VALUETOSTATE: N/A
VALUETOVENDOR: N/A
PERCENTVBPUPLAN: 0
PERCENTBEPUPLAN: 0
cell4: N/A
cell5: N/A
Add:
Delete:
ContactName: Chris Brinkmeyer
Telephone: 217-970-0631
email: christopher.brinkmeyer@illinois.gov
fax:
Street: 401 S Spring St, Suite 520
City: Springfield
State: Illinois
Zip: 62704
CheckBox1: 1
CheckBox2: 0
CheckBox3: 0
CheckBox4: 0
Other: This is a joint purchase master contract award procured via piggyback method and approved by the CPO under the joint purchasing act. The contract CPO-GS is utilizing was procured through NASPO utilizing the request for proposal method. This is an indefinite quantity contract.
SignatureField1:
DateField1: 2022-10-06

File details come from the government source that posted it. Updated .