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Public Higher Education Bulletin

 
Illinois Public Higher Education Cooperative
Emergency Award #1RMM1401
Announcement of an Emergency Award/Quick Purchase
Final Amount
Published Friday November 8, 2013
Vendor: Allsteel
Final Amount: $1,037,399.84

The University of Illinois, on behalf of the Member Institutions of the Illinois Public Higher Education Cooperative (IPHEC) is reporting the final amounts for the awarded emergency vendors listed on this notice:
Allsteel,Inc.: $1,037,399.84
Corporate Concepts, Inc.: $126,858.33
Kimball Office, Inc.: $68,355.20
Krueger International, Inc.: $1,259,995.34
O.F.S. Brands: $24,384.36
Steelcase, Inc.: $118,851.86

The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoAwarded Tuesday July 2, 2013
Awarded to:
Vendor: Allsteel, Muscatine, IA
Amount: An estimated $1,200,000
Terms:
An estimated start date of 7/1/2013 through 9/28/2013
Renewals:
None
Vendor: Krueger International, Green Bay, WI
Amount: An estimated $650,000
Terms:
An estimated start date of 7/1/2013 through 9/28/2013
Renewals:
None
Vendor: Corporate Concepts, Lombard, IL
Amount: An estimated $200,000
Terms:
An estimated start date of 7/1/2013 through 9/28/2013
Renewals:
None
Vendor: Kimball, Jasper, IN
Amount: An estimated $300,000
Terms:
An estimated start date of 7/1/2013 through 9/28/2013
Renewals:
None
Vendor: Steelcase, Grand Rapids, MI
Amount: An estimated $110,000
Terms:
An estimated start date of 7/1/2013 through 9/28/2013
Renewals:
None
Vendor: OFS Brands, Huntingburg, IN
Amount: An estimated $100,000
Terms:
An estimated start date of 7/1/2013 through 9/28/2013
Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, July 2, 2013
The University awarded a contract for Furniture.
This emergency/quick purchase was required due to a situation in which the need for services to protect or further University interests was immediate and use of other competitive source selection procedures under the Illinois Procurement Code could not have been accomplished without significant risk of causing disadvantages to the University.
The current Illinois Public Higher Education Cooperative (IPHEC) award under #J402 expired, after a total of ten (10) years, on June 30, 2013. Solicitation #1SLE1302 was conducted to replace the expiring award to provide furniture and services for the IPHEC participating Universities. The University began the solicitation process in advance of the expiration date in order to provide for transitioning to a new provider and to account for ample review and approval time. After the clarification responses were received and reviewed, it was determined, based on the State of Illinois procurement code, that seven (7) of the Respondents be deemed not-responsive for non-compliance with registration requirements with the State Board of Elections (30 ILCS 500/20-160). The Respondents were notified of this action by letter on May 28, 2013 and some protests were filed. On June 18, 2013 a determination was made by the Chief Procurement Office to uphold the protests, based on an interpretation of the Higher Education Rules. Therefore, there will be no contracted provider in place for furniture until this re-evaluation can be completed, estimated for mid to end of August, 2013. This determination has created the situation where the IPHEC participating Universities must re-evaluate vendors. This emergency purchase is being established in order to enable Universities who have requirements for furniture and installation services, to place orders with a current IPHEC furniture provider without disruption during this evaluation period.
The University of Illinois, on behalf of IPHEC members is entering into these emergency awards in order to allow campus end-users the ability to continue to order office furniture, accessories and provide installation services without disruption. During the 90 day term of this emergency contract, the IPHEC will continue with the active solicitation process.

For additional information, contact:
Rosey Murton
University Sourcing
Illini Plaza, Suite 202
1817 South Neil Street, MC-603
Champaign, IL 61820
Phone: (217) 333-5049
FAX: (217) 239-6763
State Purchasing Officer - Gary Reis

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.

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