Awarded to:Vendor: AFE Construction LLC, Peoria, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: AGAE Contractors Inc., Chicago, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Alpha Controls & Services, Rockford, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Anderson Electric Inc., Springfield, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: B&B Electric Inc., Springfield, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Carpet Weaver's Inc., Springfield, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Central Illinois Electrical Services, Bartonville, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Designed Roofing Systems, Inc., Springfield, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
3 one-year
Potential Future Renewals:
$2,850,000
Vendor: E.L. Pruitt Company, Springfield, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: F.E. Moran, Inc. Fire Protection, Champaign, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Foster-Jacob, Inc., Peoria, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Henson Robinson Company, Springfield, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Illini Fire Service, LLC, Urbana, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Johnco Construction, Inc., Mackinaw, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Kemper Construction Inc., Canton, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: KONE Elevators, Springfield, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Limbaugh Construction Co. Inc., Granite City, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Otto Baum Co., Inc., Morton, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Senergy Electric Company, Inc., Williamsville, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: TSI Commercial Floor Covering, Champaign, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: VEYA Inc., Champaign, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
Vendor: Western Waterproofing Co., Inc., Springfield, IL
Amount: An estimated $950,000
Terms:
An estimated start date of 9/16/2019 through 6/30/2020
Renewals:
6 one-year
Potential Future Renewals:
$5,700,000
1
Comments:
Individual work orders and jobs will be assigned per division of work as required by the University of Illinois Springfield. There is no guarantee of minimum utilization or expenditure by award of this solicitation.
Awarded vendors are committed to meeting the 20% aspirational BEP goal set forth in this solicitation by self performance or by contracting with CMS BEP Certified vendors as part of their U-Plan submission. BEP goals will be set and monitored for individual task orders as needed by the University. See attached form for awarded division of work by vendor and BEP diverse vendors as identified by each awardee.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
