| Bid Number: |
20-416CMS-BOSS4-B-5976
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Description: |
RENEWAL JPMC-Z4-CEREAL CRACKER CHIP
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Bid Opening Date: |
06/28/2019 12:00:00 AM
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| Purchaser: |
David Beck
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Organization: |
CMS - Central Management Services
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| Department: |
BOSS41610 - Strategic Sourcing
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Location: |
AG001 - Strategic Sourcing
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| Fiscal Year: |
20
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Type Code: |
70 - Renewal
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Allow Electronic Quote: |
No
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| Alternate Id: |
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Required Date: |
06/29/2019
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Available Date
:
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03/13/2019 01:16:00 PM |
| Info Contact: |
Contact David Beck at david.beck@illinois.gov
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Bid Type: |
OPEN
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Informal Bid Flag: |
Yes
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| Purchase Method: |
Blanket
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| Begin Date: |
06/29/2019
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End Date: |
06/28/2020
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| NIGP Code Certified Required: |
Yes
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Acknowledge Inclusion Required: |
No
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Hour of Acknowledge Inclusion: |
0
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| Subcontractor Info: |
Only BEP/VBP certified Subcontractors will be entered
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| Pre Bid Conference: |
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| Bulletin Desc: |
JPMC, Renewal Notice 1 of 1 for 12 months.
To renew a contract to enable Central Managements Services, Dept of Corrections, Dept of Juvenile Justice, Dept of Human Services and Dept of Veterans Affairs to purchase Zone 4 - Cereal, Farinaceous, Crackers, Cookies, Gelatin, Pudding and Potato Chips on an as needed basis during the contract period.
|
|
| Ship-to Address: |
Bureau of Strategic Sourcing
1000 E. Converse Street
SPRINGFIELD, IL 62702
US
Email: CMS.Boss.Sourcing@illinois.gov
Phone: (217) 558-3765
|
Bill-to Address: |
Bureau of Strategic Sourcing
1000 E. Converse Street
SPRINGFIELD, IL 62702
US
Email: CMS.Boss.Sourcing@illinois.gov
Phone: (217) 558-3765
|
Print Format: |
|
|
File Attachments:
|
B-5976 Executed NOA.pdf
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|
Form Attachments:
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| Desired Attachment Name |
Description |
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SPO Name:
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John Demien
|
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Is this a Small Business Set Aside Procurement?:
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No
|
|
Is there a BEP/VBP Participation Goal? :
|
Yes
|
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If yes, BEP Goal Percentage:
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2.00000
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If yes, VBP Goal Percentage:
|
0.00000
|
|
Link to Original Contract :
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Purchase Order : 19-416CMS-BOSS4-P-4133:0
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|
Amendments:
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| Amendment # |
Amendment Date |
Amendment Note |
|
1
|
05/24/2019 08:52:43 AM
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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. Attachment File Changes: Header 1. File 'B-5976 Executed NOA.pdf': File 'B-5976 Executed NOA.pdf' added . Uploaded Executed NOA Enrollment Date Changes:
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