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Identification

Reference Number: 22042059
Request ID:18-110251
Date First Offered01/20/2016
Title:THA - 14-0072RR Building Materials and Carpentry Supplies

Agency Reference Number:THA - 18-110251
Agency:THA - Toll Highway Authority
Purchasing Agency:THA - Toll Highway Authority
Purchasing Agency SPO:Victoria Santiago

Status: Closed

Overview

Description and Specifications:
Subject to approval by the Tollway's Board of Directors, the Illinois Tollway is giving notice of intent to renew contract 14-0072RR Building Materials and Carpentry Supplies with Cicero Mfg. & Supply Company, Inc. This renewal will continue to provide building materials and carpentry supplies on an as-needed basis to the Tollway Carpenter Shop.

The initial term amount was $39,592.48, with a maximum value of $47,510.97. No additional funds being added or needed at this time.

$11,936.60 was spent at the time of creation of this notice. The indicated award value is the difference between the original award and the amount spent. This notice is not intended to reflect any additional funding being added. All funding associated with the initial term remains without change.

The contract has a BEP goal of 10%. BEP is being fulfilled by prime vendor Cicero Mfg. & Supply Company, Inc.

The contract was originally awarded under reference #22036883. The current contract will expire on 5/14/2018, and after execution of this renewal there will be no remaining renewal options.

Key Information

Notice Type:Contract Renewal
Published:03/26/2018
Notice Expiration Date:04/09/2018
Professional & Artistic:No
Small Business Set-Aside:No
Does this solicitation contain a BEP or DBE requirement?:Yes
Does this solicitation contain a Veteran requirement?:No
Relevant Category:Commodities
Length of Renewal Term:12
Contract Begin Date:05/15/2018
Contract End Date:05/14/2019
Remaining Renewal Terms:0
Contract Renewal
Cost of Initial Term:$39,592.48 (Total Dollar Amount of Initial Term)
Cost of this Renewal:$27,655.88 (Total Dollar Amount of Renewal)
Renewal Increase/Decrease:0.00
Change in Specifications:No
Renewal Number:1 of 1

Vendor(s) Selected for Award
Vendor NameAmount of Award BEP Goal % DBE Goal %
CICERO MFG & SUPPLY COMPANY INC$27,655.88100%0%

Notice Contact
Name: Rutha Redmond
Street Address:2700 Ogden Avenue
City:Downers Grove
State:IL
Zip Code:60515
Phone: 630-241-6800
Fax Number:630-795-7908
EMail Address:rredmond@getipass.com

Class Code

Class Codes:

NIGP Code

NIGP Commodity/Service Code:150 00 BUILDER'S SUPPLIES - All
150 23 Doors and Parts; Automatic; Drive-Through Type; etc;
150 25 Doors; Frames; and Jambs; Steel
360 00 FLOOR COVERING; FLOOR COVERING INSTALLATION - All


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