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Public Higher Education Bulletin

 
Northern Illinois University
Bid #smo31616

Invitation for Bid: Asbestos Abatement Services

Renewal Info
Published Monday March 6, 2023
Renewal entered into with:
Vendor: Tecnica Environmental Services, Inc.
Amount: An estimated $775,000
Renewal: 7 of 9, 7/1/2023 through 6/30/2024
Pricing Changes: 
5%
Service/Product Changes: 
None
Potential Future Renewals: $1,550,000
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Eleanor Curcuro.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Saturday June 11, 2022
Renewal entered into with:
Vendor: Tecnica Environmental Services, Inc.
Amount: An estimated $775,000
Renewal: 6th of 9, 7/1/2022 through 6/30/2023
Pricing Changes: 
5%
Service/Product Changes: 
None
Potential Future Renewals: $2,325,000
Comments: Note to Awardee: No work shall proceed without the authorization and/or correspondence from the Procurement Services and Contract Management office or receipt of a Purchase Order and/or Contract.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday March 18, 2021
Renewal entered into with:
Vendor: Tecnica Environmental Services, Inc.
Amount: An estimated $775,000
Renewal: 5th of 9, 7/1/2021 through 6/30/2022
Pricing Changes: 
5% increase
Service/Product Changes: 
none
Potential Future Renewals: $3,100,000
Comments: The 20% BEP Goal is fulfilled through self performance by Tecnica Environmental Services, Incorporated, a CMS certified BEP vendor.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday April 15, 2020
Renewal entered into with:
Vendor: Tecnica Environmental Services, Inc.
Amount: An estimated $775,000
Renewal: 4th of 9, 7/1/2020 through 6/30/2021
Pricing Changes: 
5% increase
Service/Product Changes: 
none
Potential Future Renewals: $3,875,000
Comments: Note to Awardees: No work shall proceed without the authorization and/or correspondence from the Procurement Services and Contract Management office or receipt of a Purchase Order and/or Contract.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Carla Carreno.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday January 17, 2019
Renewal entered into with:
Vendor: Tecnica Environmental Services, Inc.
Amount: An estimated $775,000
Renewal: 3rd of 9, 7/1/2019 through 6/30/2020
Pricing Changes: 
5% increase
Service/Product Changes: 
none
Potential Future Renewals: $4,650,000
Comments: The 20% BEP Goal has been added to Bid #smo31616 to include the remaining renewal periods. Tecnica Environmental Services, Incorporated is a CMS certified BEP (self performance)vendor.
The State Purchasing Officer for this procurement is now Carla Carreno.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday February 16, 2018
Renewal entered into with:
Vendor: Tecnica Environmental Services, Inc.
Amount: An estimated $750,000
Renewal: 2nd of 9, 7/1/2018 through 6/30/2019
Pricing Changes: 
5% increase
Service/Product Changes: 
None
Potential Future Renewals: $5,250,000
The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday February 10, 2017
Renewal entered into with:
Vendor: Tecnica Environmental Services, Inc.
Amount: An estimated $725,000
Renewal: 1st of 9, 7/1/2017 through 6/30/2018
Pricing Changes: 
5% increase
Service/Product Changes: 
None
Potential Future Renewals: $5,800,000
The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Thursday April 21, 2016

Tecnica Environmental Services, Inc.Lemont, IL

  • Amount: An estimated $700,000
  • Terms: An estimated start date of 7/1/2016 through 6/30/2017
  • Renewals: 9 one-year
  • Potential Future Renewals: $6,300,000

Unsuccessful respondents (2)

Buyer for this procurement: Scott Olsen, (815) 753-6111

State purchasing officer for this procurement: Pamela Amoako

The University award process may be delayed up to thirty days as this award goes through a state approval process.

First published Wednesday, February 24, 2016
Sealed bids will be accepted below until 3:00 PM, Wednesday March 16, 2016:
At the following address:
Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2828
This bid is for an open order for asbestos abatement services as needed as outlined in the bid specifications.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Scott Olsen
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6111
FAX: (815) 753-6800
State Purchasing Officer - Pamela Amoako
There is no BEP goal for this procurement.
Solicitation documents may be obtained by contacting the Purchasing Office.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
This procurement may be contingent on Board of Trustees approval.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

Bulletin Navigation

 
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Specification Documents
  • SMO31616.doc (291 KB)
  • W9_December2014.pdf (116 KB)
Other Public Documents
  • asbestosbidtab2.pdf (146 KB)