R-85595 SPO Signed NOA GS-07F-0564X.pdf

Notice of Award Form

V.19.1 Page 1 of 2

Agency and Awarded Vendor Information

*Description: UPP PB Agilent Purchase of Spectrometers

*Bid Number: 21-493ISP-FOREN-B-20274 *Agency: Illinois State Police

*Vendor Selected for Award: Agilent Technologies, Inc.

*Line Item Description: The Illinois State Police (ISP) intends to procure equipment and maintenance, support, and repair services from Agilent Technologies through the GSA schedule MAS UPP contract.

*Award Amount: 500000.00 *Length of Initial Term: 1 month No. of Renewals: 0

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

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

Other:

Unsuccessful Bidder(s)

*Number of Responding Bidders: Number of Unsuccessful Bidder(s) Number of Awarded Bidder(s):

Bidder(s)/Offeror(s) Not Selected: Bid Amount:

Agency Contact

Contact Name: Sarah Butcher Telephone Number: 217-782-9812

Email Address: sarah.butcher@illinois.gov Fax Number: 217-524-5419

Street Address: 801 S. 7th St. Suite 800A City: Springfield

State: Illinois Zip Code: 62703

V.19.1 Page 2 of 2

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:

This order is placed under GSA Schedule number GS-07F-0564X under the authority of the GSA Disaster Purchasing program. The products and services purchased will be used in preparation or response to disasters or recovery from major disaster declared by the President, or recovery from terrorism or nuclear, biological, chemical, or radiological attack.

Other:

Explanation of other terms:

SPO Signature: Date:

V.19.1 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:

Bid Amount:

Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364