State of Illinois - General Services - Master Blanket Purchase Order 23-466MIL-ILMIL-P-45578
Master Blanket Purchase Order 23-466MIL-ILMIL-P-45578
Header Information
Purchase Order Number:
23-466MIL-ILMIL-P-45578
Release Number:
0
Short Description:
IMA Billeting Deep Clean and Sanitize
Status:
3PS - Sent
Purchaser:
Suzy (Donna) Weatherly
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
MIL - Military Affairs
Department:
ILMILACDMYBILL466 - Illinois Military Academy Billeting
Location:
AN001 - Illinois Military Academy Billeting
Type Code:
Small Purchase
Alternate ID:
4100171456
Entered Date:
01/03/2023 03:53:14 PM
Days ARO:
180
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Suzy (Donna) Weatherly at (217)761-3825
Actual Cost:
$41,004.64
Print Format:
Is this a Small Business Set Aside Procurement?:
Yes
Date Contract Executed:
Master Contract?:
No
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
No
Primary Vendor Information & PO Terms
Vendor:
V00032536 - Pink Dove LLC
Aryanna Logan
2800 S Walnut St
Springfield , IL 62704
US
Email: pinkdovellc@gmail.com
Phone: (217)816-1887
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
v00032536
Pink Dove LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/09/2023
Master Blanket End Date:
07/07/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
466MIL - MIL - Military Affairs
PROCUR466 - State Procurement Office
$41,004.64
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
DEEP CLEANING AND SANITIZATION of billeting room at the Illinois Military Academy (IMA) on Camp Lincoln, Springfield, IL. Contractor to ensure deep cleaning, disinfection and sanitization performed at the IMA in a manner that will bring the facility to a standard level of cleanliness. The contractor shall accomplish all deep cleaning tasks to meet the requirements in the attached Statement of Work (SOW). This will be a one-time service contract.
3PS - Sent
NIGP Code:
952-56
Housekeeping Services
Req # / Item #: 23-466MIL-ILMIL-R-156120 / 1
Bid # / Bid Item #:
23-466MIL-ILMIL-B-33927
/ 1
Quote # / Quote Item #:
Q00063006
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$41,004.64
EA - Each
0.00
$0.00
$41,004.64
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso