State of Illinois - General Services - Master Blanket Purchase Order 24-466MIL-MARST-P-56275
Master Blanket Purchase Order 24-466MIL-MARST-P-56275
Header Information
Purchase Order Number:
24-466MIL-MARST-P-56275
Release Number:
0
Short Description:
REBID Recliner Lifecycle - MTC Billeting
Status:
3PS - Sent
Purchaser:
Suzy (Donna) Weatherly
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
MIL - Military Affairs
Department:
MARSTRAREABILL466 - Marseilles Training Area Billeting
Location:
AM001 - Marseilles Training Area Billeting
Type Code:
Small Purchase
Alternate ID:
4100184386
Entered Date:
09/12/2023 07:32:11 AM
Days ARO:
120
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Suzy Weatherly at (217)761-3825
Actual Cost:
41192.0
Print Format:
Is this a Small Business Set Aside Procurement?:
No
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:
V00013591 - Interior Design by A. Valentine
Val Valentine
849 N. Franklin Street
Suite 811
Chicago, IL 60610
US
Email: a2val@usa.net
Phone: (312)330-4994
Payment Terms:
NA
Shipping Method:
Best Way
Shipping Terms:
Freight Terms:
Freight Prepaid
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00013591
Interior Design by A. Valentine
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
09/18/2023
Master Blanket End Date:
06/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
466MIL - MIL - Military Affairs
AGY - Agency Umbrella Master Control
41192.0
0.0
0.0
466MIL - MIL - Military Affairs
PROCUR466 - State Procurement Office
41192.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
The Department of Military Affairs is seeking bids to replace recliners at the Marseilles Training Site located B Building 1700 Army Road Marseilles, IL 61341.
3PS - Sent
Bid # / Bid Item #:
24-466MIL-PROCU-B-38697
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
Awarded vendor must deliver, unload, install and place new recliners. Vendor must also dispose of any packaging debris off site. Shipping/Delivery cost to be included in unit cost.
3PS - Sent
Bid # / Bid Item #:
24-466MIL-PROCU-B-38697
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 3.0, Item # 3:
Recliner: Dimensions must be similar or close to 33.0" W x 38.5" D x 41.0" H. Material to be plush, padded rolled arms, and can be inches away from wall. Must include lifetime warranty. Delivery to be included in the unit price. Must include install/ placement of new recliners and disposal of all debris off site. Bidders to provide a specification sheet with their bid, to be approved by agency. See attached Statement of Work (SOW) for complete description and contractor performance requirements.
3PS - Sent
NIGP Code:
420-40
Household Furniture, General Line
Bid # / Bid Item #:
24-466MIL-PROCU-B-38697
/ 2
Quote # / Quote Item #:
Q00072478
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
58.0
694.0
EA - Each
0.0
0.0
41192.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso