SPO Signed NOA B-26185.pdf
PDF 360 KB Posted
- Attached to
- Trailer Mounted Sewer Cleaner (4)
- Solicitation number
- 22-494DOT-FINAD-B-26185
- Issued by
- Edgar County, Illinois
About this file
This document is a Notice of Award from the State of Illinois Chief Procurement Office for a contract to provide Trailer Mounted Sewer Cleaners. The contract was awarded to Armor Equipment for $375,136.36 over an initial 17-month term. The contract was procured through the Invitation for Bid process and awarded to the lowest responsive and responsible bidder. No renewal terms were included.
The contract does not include any Business Enterprise Program (BEP) or Veteran's Business Program (VBP) utilization requirements, as the awarded vendor did not identify any certified firms in their utilization plan. The contract will be managed by the Illinois Department of Transportation (IDOT), with the agency contact being Brett Barnes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Notice of Electronic Submission Only v.22.1~4.pdf | ||
| Forms B Section~33.docx | DOCX document | |
| IFB Trailer Mounted Sewer Cleaners FY 22.docx | DOCX document | |
| 473 60 10 Trailer Mounted Sewer Cleaner October 2021.docx | DOCX document | |
| Forms A V.18.1~25.docx | DOCX document |
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Text version
Notice of Award Form
State of Illinois Chief Procurement Office Notice of Award V.22.1
Agency and Awarded Vendor Information Description: Trailer Mounted Sewer Cleaners
Bid Number: B-26185 Agency: IDOT
Vendor Selected for Award: Armor Equipment
Line Item Description: Trailer Mounted Sewer Cleaners
Total Award Amount $375,136.36 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 17 Months $375,136.36
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: 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
Armor Equipment $375,136.36 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.22.1
Agency Contact Contact Name: Brett Barnes Telephone Number: 217-785-8912
Email Address: brett.a.barnes@illinois.gov Fax Number:
Street Address: 2300 S. Dirksen Parkway City: Springfield
State: Illinois Zip Code: 62764
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:
Signature Field Date:
State of Illinois Chief Procurement Office Notice of Award V.22.1 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
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| PageCount: |
| DESCRIPTION: Trailer Mounted Sewer Cleaners |
| BIDNUMBER: B-26185 |
| AGENCY: IDOT |
| VENDORSELECTED: Armor Equipment |
| LINEITEMDESCRIPTION: Trailer Mounted Sewer Cleaners |
| TotalAwardAmt: $375,136.36 |
| TextField20: 0 |
| TextField14: 17 Months |
| TextField15: $375,136.36 |
| TextField19: |
| TextField17: |
| TextField18: |
| AddRenewalTerm123: |
| DeleteRenewalTerm: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 0 |
| TextField5: Armor Equipment |
| TextField6: $375,136.36 |
| TextField7: N/A |
| TextField8: N/A |
| TextField21: N/A |
| Add: |
| Delete: |
| ContactName: Brett Barnes |
| Telephone: 217-785-8912 |
| email: brett.a.barnes@illinois.gov |
| fax: |
| Street: 2300 S. Dirksen Parkway |
| City: Springfield |
| State: Illinois |
| Zip: 62764 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
| TextField2: |
| SignatureField1: |
| DateField1: |
File details come from the government source that posted it. Updated .