State of Illinois - General Services - Master Blanket Purchase Order 23-466MIL-PROCU-P-45598
Master Blanket Purchase Order 23-466MIL-PROCU-P-45598
Header Information
Purchase Order Number:
23-466MIL-PROCU-P-45598
Release Number:
0
Short Description:
MIL-Rebid-Sparta HVAC-SE
Status:
3PS - Sent
Purchaser:
Scott Eldridge
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
MIL - Military Affairs
Department:
ARNFFCLTIES466 - ARNG Facilities
Location:
AB001 - ARNG Facilities
Type Code:
Small Purchase
Alternate ID:
4100171040
Entered Date:
01/04/2023 11:31:19 AM
Days ARO:
90
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
39388.0
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:
V00002663 - Doug Eubanks Construction
404 S. Cherry St.
Sesser, IL 62884
US
Email: eubanx@frontier.com
FAX: (618)625-5478
Payment Terms:
NA
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
01/13/2023 12:27:07 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00002663
Doug Eubanks Construction
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/04/2023
Master Blanket End Date:
09/30/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
466MIL - MIL - Military Affairs
ARNFFCLTIES466 - ARNG Facilities
39388.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
The Dept of Military Affairs, Sparta Training Are located at 715 Industrial Drive, Sparta , IL 62286 requires a vendor to provide all labor, HVAC System, tools, equipment, and materials to install a HVAC system in one of its facilities.
3PS - Sent
Bid # / Bid Item #:
23-466MIL-PROCU-B-33259
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
Total for all labor required to complete HVAC system install per contract and engineers assessment.
3PS - Sent
NIGP Code:
910-36
Heating, Air Conditioning, and Ventilation Maintenance, Repair and Installation Services
Bid # / Bid Item #:
23-466MIL-PROCU-B-33259
/ 2
Quote # / Quote Item #:
Q00062396
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
23000.0
EA - Each
0.0
0.0
23000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 3.0, Item # 3:
Total cost for HVAC system per contract and engineers assessment.. Please provide information about the system offered with bid.
3PS - Sent
NIGP Code:
910-36
Heating, Air Conditioning, and Ventilation Maintenance, Repair and Installation Services
Bid # / Bid Item #:
23-466MIL-PROCU-B-33259
/ 3
Quote # / Quote Item #:
Q00062396
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
16000.0
EA - Each
0.0
0.0
16000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 4.0, Item # 4:
Cost for miscellaneous materials
3PS - Sent
NIGP Code:
910-36
Heating, Air Conditioning, and Ventilation Maintenance, Repair and Installation Services
Bid # / Bid Item #:
23-466MIL-PROCU-B-33259
/ 4
Quote # / Quote Item #:
Q00062396
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
388.0
EA - Each
0.0
0.0
388.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso