Reference Number: 22037923
Request ID:
Date First Offered02/11/2016
Title:Student Health Care Services

Agency Reference Number:IMSA17000
Agency:MSA - Illinois Math and Science Academy
Purchasing Agency:MSA - Illinois Math and Science Academy
Purchasing Agency SPO:Sharon Clanton

Status: Closed


Description and Specifications:
IMSA requires a licensed registered professional nurse, with a Type 73 School Nurse Certification, on premises at IMSA Health Services Office for the provision of health care services for a student population of approximately 652 residential students. The licensed registered professional nurse must be on premises for forty (40) hours per week. IMSA also requires an additional part-time licensed registered professional nurse that must be on premises for twenty (20) hours per week. The licensed registered professional nurses must be on premises Monday through Friday, while the students are on campus, from August through the first week of June the following year. IMSA also requires offeror to have a clinic for physician consultation or examination available within a reasonable proximity to the IMSA campus. In addition, IMSA requires a licensed registered nurse must be on premises for up to seven (7) weeks during summer programs, Monday through Friday, between 7:30 a.m. and 12 p.m.

Copley Memorial Hospital has been awarded this contract as they are the responsive and responsible vendor to provide these services.

Key Information

Notice Type:Contract Renewal
Notice Expiration Date:07/28/2017
Professional & Artistic:Yes
Small Business Set-Aside:No
Does this solicitation contain a BEP or DBE requirement?:No
Does this solicitation contain a Veteran requirement?:No
Relevant Category:Health and Medical Services
The initial FY17 is $166,395. Subsequent total annual renewal cost through the four possible renewals is estimated to be $725,892.
Length of Renewal Term:12
Contract Begin Date:08/01/2016
Contract End Date:07/31/2017
Remaining Renewal Terms:4
Contract Renewal
Cost of Initial Term: (Total Dollar Amount of Initial Term)
Cost of this Renewal: (Total Dollar Amount of Renewal)
Renewal Increase/Decrease:
Change in Specifications:No
Renewal Number: of

Vendor(s) Selected for Award
Vendor NameAmount of Award BEP Goal % DBE Goal %
Copley Memorial Hospital$892,287.000%0%

Notice Contact
Name: Carla Carreno
Street Address:1500 Sullivan Road
Zip Code:60506
Phone: 630-907-5036
Fax Number:630-907-5976

Class Code

Class Codes:


NIGP Commodity/Service Code:948 48 Health Care Services (Not Otherwise Classified)


To download file(s), click on filename(s) located below. Not all Notices will have files to download.

File Attachments: