SPO Signed Notice of Award_25.pdf
PDF 360 KB Posted
- Attached to
- Records Center Scanners IFB
- Solicitation number
- 22-494DOT-FINAD-B-24917
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Award from the Illinois Department of Transportation (IDOT) for a contract to provide leased scanners and maintenance services. IDOT is seeking a vendor to deliver, set up, test, and provide ongoing maintenance for 19 desktop scanners and 5 flatbed scanners at the Records Center located at 2100 Eastdale Avenue, Springfield, IL 62703. The contract term is for 3 years initially with a 1-year renewal option. The total award amount is $297,030.28.
The contract was awarded to Xerox Corporation as the lowest responsive and responsible bidder. There were no unsuccessful bidders. The vendor is required to meet 0% utilization goals for both the Business Enterprise Program (BEP) and Veterans Business Program (VBP). The agency contact for this contract is Sarah Kurmann.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Forms A~4.docx | DOCX document | |
| Amendment 1 B24917.docx | DOCX document | |
| Forms B~9.docx | DOCX document | |
| Notice of Electronic Submission Only~50.pdf | ||
| Records Center Scanners IFB~2.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:
Records Center Scanners IFB
Bid Number: 22-494DOT-FINAD-B-24917 Agency: Illinois Department of Transportation
Vendor Selected for Award: Xerox Corporation
Line Item Description:
The Illinois Department of Transportation seeks a vendor to provide the following leased equipment & maintenance for a total 3-year initial term and 1-year renewal term. Vendor must deliver, setup, test, and provide ongoing maintenance of the scanners throughout the term of the lease and maintenance agreement for the Records Center located at 2100 Eastdale Avenue, Springfield, IL 62703. Nineteen (19) Desktop Scanners and Five
(5) Flatbed Scanners.
Total Award Amount $297,030.28 Number of unsuccessful bidders/offerors 0
Terms (Add Renewal Terms as appropriate) Length Value
Initial Term 3 $272,285.28
Renewal Term 1 $24,745.00
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
*NA indicates that the offeror's pricing remained sealed.
State of Illinois Chief Procurement Office Notice of Award V.22.1
Add Row Delete Row
Agency Contact Contact Name: Sarah Kurmann Telephone Number: 217-785-2411
Email Address: Sarah.Kurmann@illinois.gov Fax Number: n/a
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
| CurrentPage: |
| PageCount: |
| DESCRIPTION: |
Records Center Scanners IFB
| BIDNUMBER: 22-494DOT-FINAD-B-24917 |
| AGENCY: Illinois Department of Transportation |
| VENDORSELECTED: Xerox Corporation |
| LINEITEMDESCRIPTION: The Illinois Department of Transportation seeks a vendor to provide the following leased equipment & maintenance for a total 3-year initial term and 1-year renewal term. Vendor must deliver, setup, test, and provide ongoing maintenance of the scanners throughout the term of the lease and maintenance agreement for the Records Center located at 2100 Eastdale Avenue, Springfield, IL 62703. Nineteen (19) Desktop Scanners and Five (5) Flatbed Scanners. |
| TotalAwardAmt: $297,030.28 |
| TextField20: 0 |
| TextField14: 3 |
| TextField15: $272,285.28 |
| TextField19: Renewal Term |
| TextField17: 1 |
| TextField18: $24,745.00 |
| AddRenewalTerm123: |
| DeleteRenewalTerm: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTVBPUPLAN: 0 |
| PERCENTBEPUPLAN: 0 |
| TextField5: |
| TextField6: |
| TextField7: |
| TextField8: |
| TextField21: |
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| ContactName: Sarah Kurmann |
| Telephone: 217-785-2411 |
| email: Sarah.Kurmann@illinois.gov |
| fax: n/a |
| Street: 2300 S. Dirksen Parkway |
| City: Springfield |
| State: Illinois |
| Zip: 62764 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
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File details come from the government source that posted it. Updated .