Signed Notice Of Award B-17973.pdf
PDF 258 KB Posted
- Attached to
- JPMC JANITORIAL SUPPLIES
- Solicitation number
- 21-416CMS-BOSS4-B-17973
- Issued by
- Illinois
About this file
This document is a Notice of Award for a state contract issued by the Illinois Department of Central Management Services to establish a joint purchase master contract for governmental units and qualified non-profit agencies to purchase janitorial supplies and EPA-registered institutional disinfectants over a 3-year contract period. The contract was awarded to Occupational Training & Supply for 51 of the 68 line items, with a total award amount of $569,510.05. The contract does not have any renewal options.
The contract was procured through the Invitation for Bid process and was awarded to the lowest priced responsive and responsible bidder. The other responding bidder, Industrial Soap Company, submitted a bid of $265,149.95. The contract includes 11% participation for the Business Enterprise Program, but no participation for the Veteran's Business Program.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Utilization Plan Version~2.pdf | ||
| Forms A~40.doc | DOC document | |
| Forms B~11.docx | DOCX document | |
| Attachment - Notice of Electronic Submission Only.pdf | ||
| IFB Janitorial Supplies B-17973~1.docx | DOCX document | |
| Questions and Answers JPMC Janitorial Supplies B-17973.docx | DOCX document | |
| R-65271 Janitorial Supplies Rerun 102720 BEP Vendor List.xlsx | XLSX spreadsheet |
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Text version
Notice of Award Form
V.19.1 Page 1 of 2
Agency and Awarded Vendor Information
*Description:
The purpose of this solicitation is to establish a joint purchase master contract to enable governmental units and qualified not-for-profit agencies to purchase janitorial supplies and U.S. Environmental Protection Agency (EPA) registered institutional disinfectants on an as needed basis during the 3 year contract period.
*Bid Number: 21-416CMS-BOSS4-B-17973 *Agency: Central Management Services
*Vendor Selected for Award: Occupational Training & Supply
*Line Item Description: Line Items 1-6, 9-17, 21-25, 27-37, 39, 42-45, 47-51, 54-58, 60-61, and 66-69.
Total of 17 Lines not awarded (7, 8, 18, 19, 20, 26, 38, 40, 41, 46, 52, 53, 59, 62, 63, 64, and 65).
*Award Amount: $569,510.05 *Length of Initial Term: 3 years 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: 11 % of VBP Per Utilization Plan: 0
Other:
Unsuccessful Bidder(s)
*Number of Responding Bidders: 2 Number of Unsuccessful Bidder(s) 1 Number of Awarded Bidder(s): 1
Bidder(s)/Offeror(s) Not Selected: Bid Amount:
Industrial Soap Company $265,149.95
Agency Contact
Contact Name: Anthony Hamilton Telephone Number: 217-524-9696
Email Address: Anthony.Hamilton@illinois.gov Fax Number: 217-782-5187
Street Address: 1000 E. converse Street City: Springfield
State: Illinois Zip Code: 62702
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: Awarded to the lowest responsive/responsible bidder. No renewal options available.
Other:
Explanation of other terms:
SPO Signature: Date: Feb 18, 2021
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
| CurrentPage: |
| PageCount: |
| DESCRIPTION: The purpose of this solicitation is to establish a joint purchase master contract to enable governmental units and qualified not-for-profit agencies to purchase janitorial supplies and U.S. Environmental Protection Agency (EPA) registered institutional disinfectants on an as needed basis during the 3 year contract period. |
| BIDNUMBER: 21-416CMS-BOSS4-B-17973 |
| AGENCY: Central Management Services |
| VENDORSELECTED: Occupational Training & Supply |
| LINEITEMDESCRIPTION: Line Items 1-6, 9-17, 21-25, 27-37, 39, 42-45, 47-51, 54-58, 60-61, and 66-69. |
Total of 17 Lines not awarded (7, 8, 18, 19, 20, 26, 38, 40, 41, 46, 52, 53, 59, 62, 63, 64, and 65).
| AWARDAMOUNT: $569,510.05 |
| LENGTHINITIALTERM: 3 years |
| NMBROFRENEWALS: 0 |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: 11 |
| PERCENTVBPUPLAN: 0 |
| OTHER: |
| NoRespBidders: 2 |
| NoUnsuccessfulBidders: 1 |
| NumberAward: 1 |
| BdOffInfo: Industrial Soap Company |
| BidAmtInfo: $265,149.95 |
| ContactName: Anthony Hamilton |
| PhoneNumber: 217-524-9696 |
| EmailAddress: Anthony.Hamilton@illinois.gov |
| FaxNumber: 217-782-5187 |
| Streetaddress: 1000 E. converse Street |
| City: Springfield |
| State: Illinois |
| ZipCode: 62702 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox4: 0 |
| CheckBox5: 0 |
| TextField1: Awarded to the lowest responsive/responsible bidder. No renewal options available. |
| TextField2: |
| TextField3: |
| SignatureField1: |
| DateField1: 2021-02-18 |
File details come from the government source that posted it. Updated .