PO24071 Direct Service Field Kits NOA SPO signed .pdf
PDF 1 MB Posted
- Solicitation number
- 24-418DCFS-PROCU-B-38169
- Issued by
- Illinois
About this file
This document is a Notice of Award from the State of Illinois Chief Procurement Office for General Services for a contract to provide Direct Service Field Kits and OC Certification Kits. The contract was awarded to The Arc of the Quad Cities Area for a 36-month term with a total award amount of $3,000,000. The contract includes the purchase, assembly, and statewide shipment of the kits to the Illinois Department of Children and Family Services (DCFS) offices. No unsuccessful bidders are listed, and the contract does not contain any renewal options.
The Notice of Award indicates the contract was procured through the Invitation for Bid process and awarded to the lowest priced responsive and responsible bidder. The contract does not contain any Business Enterprise Program (BEP) or Veteran Business (VBP) utilization requirements, as that information is marked as "N/A". The contract contact is Amber Wright, who can be reached at 217-785-0384 or Amber.Wright@Illinois.gov.
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Other files
| File | Type | Posted |
|---|---|---|
| standard-illinois-certifications~3.docx | DOCX document | |
| standard-terms-and-conditions~11.pdf | ||
| PO24-071 Direct Service Field Kits State Use Approval Letter 230615.pdf |
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office for General Services Notice of Award V.23.1
Agency and Awarded Vendor Information Description: Direct Service Field Kits and OC Certification Kits
Bid Number: 24-418DCFS-PROCU-B-38169 Agency: DCFS
Vendor Selected for Award: The Arc of the Quad Cities Area
Line Item Description: Direct Service Field Kits and OC Certification Kits - includes the purchase of items, assembly of the kits, and shipment to appropriate staff at DCFS offices Statewide
Total Award Amount $3,000,000 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 36 Months $3,000,000
Add Renewal Term 1,2,3 Delete Renewal Term
Farm Leases and Concessions
Value to the State:
Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)
Value to the Vendor:
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: N/A % of BEP Per Utilization Plan: N/A
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.
Add Row Delete Row
State of Illinois Chief Procurement Office for General Services Notice of Award V.23.1
Agency Contact Contact Name: Amber Wright Telephone Number: 217-785-0384
Email Address: Amber.Wright@Illinois.gov Fax Number:
Street Address: 406 E Monroe City: Springfield
State: IL Zip Code: 62701
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.
Invitation for Bid award with Domestic Products preference - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder by applying the Procurement of Domestic Products preference.
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: State Use
Signature Field Date:
State of Illinois Chief Procurement Office for General Services Notice of Award V.23.1 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: Direct Service Field Kits and OC Certification Kits |
| BIDNUMBER: 24-418DCFS-PROCU-B-38169 |
| AGENCY: DCFS |
| VENDORSELECTED: The Arc of the Quad Cities Area |
| LINEITEMDESCRIPTION: Direct Service Field Kits and OC Certification Kits - includes the purchase of items, assembly of the kits, and shipment to appropriate staff at DCFS offices Statewide |
| TotalAwardAmt: $3,000,000 |
| NoUnsuccessfulbidders: 0 |
| cell2: 36 Months |
| cell3: $3,000,000 |
| cell1: |
| AddRenewalTerm123: |
| DeleteRenewalTerm: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTVBPUPLAN: N/A |
| PERCENTBEPUPLAN: N/A |
| cell4: |
| cell5: |
| Add: |
| Delete: |
| ContactName: Amber Wright |
| Telephone: 217-785-0384 |
| email: Amber.Wright@Illinois.gov |
| fax: |
| Street: 406 E Monroe |
| City: Springfield |
| State: IL |
| Zip: 62701 |
| CheckBox1: 1 |
| CheckBox2: 0 |
| CheckBox5: 0 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| Other: State Use |
| SignatureField1: |
| DateField1: |
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