SPO Signed NUVERA 144 Document Printer renewal-notice-of-award~1.pdf
PDF 1 MB Posted
- Attached to
- FY25-006 RENEWAL NUVERA 144 Document Printer TP
- Solicitation number
- 25-418DCFS-PROCU-B-42809
- Issued by
- Illinois
About this file
This is a Renewal Notice of Award from the State of Illinois Chief Procurement Office for General Services (CPO-GS) for the Department of Children and Family Services (DCFS) to Xerox Corporation for a Nuvera 144 Document Printer. The renewal covers bid number 25-418DCFS-PROCU-B-42809, which extends the original contract (20-418DCFS-PROCU-B-10797) for a three-year term from January 6, 2025 to January 5, 2028.
The total renewal amount is $230,851.80. The contract includes no Business Enterprise Program (BEP) or Veterans Business Program (VBP) participation, with both showing 0% utilization. There are no subcontractors listed and no farm leases or concessions associated with this renewal. The document indicates this is a straightforward renewal in accordance with the existing contract terms, as confirmed by the SPO's written determination.
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Text version
Renewal Notice of Award
State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.2 Page 1 of 1
Agency and Vendor Information
Description NUVERA 144 DOCUMENT PRINTER
Renewal Bid Number 25-418DCFS-PROCU-B-42809 Agency CFS - Children and Family Services
Vendor XEROX CORP
Line Item Description RENEWAL FOR NUVERA 144 DOCUMENT PRINTER
Total Renewal Amount $230,851.80 Original Solicitation Bid Number 20-418DCFS-PROCU-B-10797
Renewal Begin Date Renewal End Date Value
Jan 6, 2025 Jan 5, 2028 $230,851.80
Farm Leases and Concessions
Value to the State (Estimated Financial Return to the State for this renewal) N/A
Value to the Vendor (Estimated Gross Revenue to the Vendor for this renewal) N/A
Business Enterprise Program/Veterans Business Program
% of VBP Per Utilization Plan 0 % of BEP Per Utilization Plan 0
BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization
Plan
The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan
N/A N/A
SPO Written Determination for Contract Award Decision
Renewal - The contract is a renewal in accordance with the terms of the existing contract.
SPO Signature Date
Renewal Notice of Award State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.2 Page of Agency and Vendor Information Renewal Begin Date Renewal End Date Value Farm Leases and Concessions Business Enterprise Program/Veterans Business Program % of VBP Per Utilization Plan % of BEP Per Utilization Plan BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization Plan The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan When Add row is clicked add a new row SPO Written Determination for Contract Award Decision Renewal - The contract is a renewal in accordance with the terms of the existing contract.
6.5.0.20211215.13
| CurrentPage: |
| PageCount: |
| TextField1: NUVERA 144 DOCUMENT PRINTER |
| TextField2: 25-418DCFS-PROCU-B-42809 |
| DropDownList1: CFS - Children and Family Services |
| TextField3: XEROX CORP |
| TextField4: RENEWAL FOR NUVERA 144 DOCUMENT PRINTER |
| TextField5: $230,851.80 |
| TextField6: 20-418DCFS-PROCU-B-10797 |
| DateField1: 2025-01-06 |
| DateField2: 2028-01-05 |
| TextField7: $230,851.80 |
| TextField8: N/A |
| TextField9: N/A |
| TextField10: 0 |
| TextField11: 0 |
| TextField12: N/A |
| TextField13: N/A |
| SignatureField1: |
| DateField3: |
File details come from the government source that posted it. Updated .