Invitation for Bid: Utility Production Facilities Repair Services
Amount: An estimated $20,000,000
Renewal: 4th of 4, 7/1/2022 through 6/30/2024
Amount: An estimated $10,000,000
Renewal: 4th of 4, 7/1/2022 through 6/30/2024
Amount: An estimated $2,000,000
Renewal: 4th of 4, 7/1/2022 through 6/30/2024
Amount: An estimated $20,000,000
Renewal: 4th of 4, 7/1/2022 through 6/30/2024
Amount: An estimated $20,000,000
Renewal: 4th of 4, 7/1/2022 through 6/30/2024
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $20,000,000
Renewal: 3rd of 4, 7/1/2020 through 6/30/2022
Amount: An estimated $10,000,000
Renewal: 3rd of 4, 7/1/2020 through 6/30/2022
Amount: An estimated $2,000,000
Renewal: 3rd of 4, 7/1/2020 through 6/30/2022
Amount: An estimated $20,000,000
Renewal: 3rd of 4, 7/1/2020 through 6/30/2022
Amount: An estimated $20,000,000
Renewal: 3rd of 4, 7/1/2020 through 6/30/2022
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order Amount: $0
This is an update to the vendor name. General Electric International has sold its industrial solutions business unit to ABB Verwaltung Ltd. who will be assuming the contract.
Amount: An estimated $10,500,000
Renewal: 2nd of 4, 7/1/2018 through 6/30/2020
Amount: An estimated $5,200,000
Renewal: 2nd of 4, 7/1/2018 through 6/30/2020
Amount: An estimated $2,000,000
Renewal: 2nd of 4, 7/1/2018 through 6/30/2020
Amount: An estimated $10,300,000
Renewal: 2nd of 4, 7/1/2018 through 6/30/2020
Amount: An estimated $10,000,000
Renewal: 2nd of 4, 7/1/2018 through 6/30/2020
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $10,500,000
Renewal: 1st of 4, 7/1/2016 through 6/30/2018
Amount: An estimated $5,200,000
Renewal: 1st of 4, 7/1/2016 through 6/30/2018
Amount: An estimated $2,000,000
Renewal: 1st of 4, 7/1/2016 through 6/30/2018
Amount: An estimated $10,300,000
Renewal: 1st of 4, 7/1/2016 through 6/30/2018
Amount: An estimated $10,000,000
Renewal: 1st of 4, 7/1/2016 through 6/30/2018
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday May 16, 2014
Davis-Houk,IncUrbana, IL
- Amount: An estimated $10,000,000
- Terms: An estimated start date of 7/1/2014 through 6/30/2016
- Renewals: 4 two-year
- Potential Future Renewals: $40,000,000
Unsuccessful respondents (2)
Buyer for this procurement: Jacob Shaw, (217) 300-7035
State purchasing officer for this procurement: John Knittle
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday April 8, 2014
General Electric InternationalEvansville, IN
- Amount: An estimated $5,000,000
- Terms: An estimated start date of 7/1/2014 through 6/30/2016
- Renewals: 4 two-year
- Potential Future Renewals: $20,000,000
International Chimney CorporationJoliet, IL
- Amount: An estimated $2,000,000
- Terms: An estimated start date of 7/1/2014 through 6/30/2016
- Renewals: 4 two-year
- Potential Future Renewals: $8,000,000
Kennedy Tank and Manufacturing Co.,Inc.Indianapolis, IN
- Amount: An estimated $10,000,000
- Terms: An estimated start date of 7/1/2014 through 6/30/2016
- Renewals: 4 two-year
- Potential Future Renewals: $40,000,000
Progress Pump & Turbine Services, Inc.Schererville, IN
- Amount: An estimated $10,000,000
- Terms: An estimated start date of 7/1/2014 through 6/30/2016
- Renewals: 4 two-year
- Potential Future Renewals: $40,000,000
Unsuccessful respondents (2)
Buyer for this procurement: Jacob Shaw, (217) 300-7035
State purchasing officer for this procurement: John Knittle
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-7035
FAX: (217) 239-6877
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.
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.