Renewal entered into with:Vendor: DSI Holdings, Inc., DBA ServiceMaster Recovery Management
Amount: An estimated $500,000
Renewal: 2nd of 3, 7/1/2021 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
Vendor is now committed to 20% BEP.
Potential Future Renewals:
$500,000
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Steve Todt.
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 entered into with:Vendor: DSI Holdings, Inc., DBA ServiceMaster Recovery Management
Amount: An estimated $500,000
Renewal: 1st of 3, 7/1/2019 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,000,000
The State Purchasing Officer for this procurement is now Steve Todt.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
DSI Holdings, Inc. dba ServiceMaster Recovery ManagementDowners Grove, IL
- Amount: An estimated $3,000,000
- Terms: An estimated start date of 7/1/2016 through 6/30/2019
- Renewals: 3 two-year
-
Potential Future Renewals:
$1,500,000
Unsuccessful respondents (1)
Buyer for this procurement: Shelly Albert, (618) 650-3265
State purchasing officer for this procurement: Steve Todt
This award corrects and replaces the award posted below on April 14, 2016.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
DSI Holdings, Inc., DBA ServiceMaster Recovery ManagementDowners Grove, IL
- Amount: An estimated $1,500,000
- Terms: An estimated start date of 7/1/2016 through 6/30/2019
- Renewals: 3 two-year
-
Potential Future Renewals:
$3,000,000
Unsuccessful respondents (1)
Buyer for this procurement: Gina Grace, (618) 650-3522
State purchasing officer for this procurement: Steve Todt
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Replaced Exhibit B with correct document.
First published Friday, May 29, 2015
Sealed proposals will be accepted below until 3:00 PM, Wednesday June 17, 2015:
At the following address:
Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012
This Request for Proposal is for the establishment of a contract for loss remediation, restoration, and recovery services to include libraries, museums, research laboratories, classrooms and other facilities located at the Carbondale, Edwardsville, Springfield campuses and various locations throughout the State of Illinois. The University�??s intent is to contract these services from a high quality provider(s) at a reasonable price.
The contractor will be responsible for responding to those events where the services are deemed necessary by the University and shall be responsible for providing services within a minimum of 24-hours from the time of initial contact. The contractor may also be required to provide services such as water extraction, drying of structure and contents, debris removal, demolition, repair, construction work, etc. in order to secure, stabilize, and restore facilities as quickly as possible.
Services to be provided for an initial term of three (3) years, with the option of extending the same terms, conditions, and pricing structure for three (3) additional two-(2) year option periods subject to continuing need, availability of funds, and satisfactory service.
In addition, the following State of Illinois Public Institutions of Higher Education, at their sole discretion, would be eligible to utilize any contract(s) that may result from the Loss Remediation and Restoration Services RFP: Northern Illinois University.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Gina Grace
Purchasing Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026-1012
Phone: (618) 650-3522
FAX: (618) 650-3251
State Purchasing Officer - Steve Todt
Submit 5 copies of the response as defined in the specifications.
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
There is no BEP goal for this procurement.
