Northern Illinois University
Bid #SMO6116
Invitation for Bid: Miscellaneous Contractual Services
Renewal Info
Published Sunday, March 10, 2024
Renewal entered into with:
Vendor: Rush Power Systems, LLC
Amount: An estimated $475,000
Renewal: 8 of 9, 7/1/2024 through 6/30/2025
Amount: An estimated $475,000
Renewal: 8 of 9, 7/1/2024 through 6/30/2025
Pricing Changes:
none
Service/Product Changes:
none
Potential Future Renewals:
$475,000 The Chief Procurement Officer for this procurement is now Bridget McHatton.
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 as this award goes through a state approval process.
Renewal Info
Published Friday, March 17, 2023
Renewal entered into with:
Vendor: Rush Power Systems, LLC
Amount: An estimated $475,000
Renewal: 7 of 9, 7/1/2023 through 6/30/2024
Amount: An estimated $475,000
Renewal: 7 of 9, 7/1/2023 through 6/30/2024
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$950,000 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 as this award goes through a state approval process.
Renewal Info
Published Thursday, May 19, 2022
Renewal entered into with:
Vendor: Rush Power Systems, LLC
Amount: An estimated $475,000
Renewal: 6th of 9, 7/1/2022 through 6/30/2023
Amount: An estimated $475,000
Renewal: 6th of 9, 7/1/2022 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$1,425,000 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 as this award goes through a state approval process.
Renewal Info
Published Tuesday, May 11, 2021
Renewal entered into with:
Vendor: Rush Power Systems, LLC
Amount: An estimated $475,000
Renewal: 5th of 9, 7/1/2021 through 6/30/2022
Amount: An estimated $475,000
Renewal: 5th of 9, 7/1/2021 through 6/30/2022
Pricing Changes:
none
Service/Product Changes:
none
Potential Future Renewals:
$1,900,000 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 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 as this award goes through a state approval process.
Renewal Info
Published Tuesday, February 25, 2020
Renewal entered into with:
Vendor: Rush Power Systems, LLC
Amount: An estimated $475,000
Renewal: 4th of 9, 7/1/2020 through 6/30/2021
Amount: An estimated $475,000
Renewal: 4th of 9, 7/1/2020 through 6/30/2021
Pricing Changes:
none
Service/Product Changes:
none
Potential Future Renewals:
$2,375,000 Comments: 20% goal. Waiver has been approved for Rush Power Systems, LLC
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 as this award goes through a state approval process.
Renewal Info
Published Wednesday, January 23, 2019
Renewal entered into with:
Vendor: Rush Power Systems, LLC
Amount: An estimated $475,000
Renewal: 3rd of 9, 7/1/2019 through 6/30/2020
Amount: An estimated $475,000
Renewal: 3rd of 9, 7/1/2019 through 6/30/2020
Pricing Changes:
none
Service/Product Changes:
none
Potential Future Renewals:
$2,850,000 Comments: The 20% goal has been added to bid #SMO6116 to include remaining renewal periods. Waiver has been approved for Rush Power Systems, LLC
The State Purchasing Officer for this procurement is now Carla Carreno.
The University award process may be delayed as this award goes through a state approval process.
Renewal Info
Published Monday, February 5, 2018
Renewal entered into with:
Vendor: Rush Power Systems, LLC
Amount: An estimated $475,000
Renewal: 2nd of 9, 7/1/2018 through 6/30/2019
Amount: An estimated $475,000
Renewal: 2nd of 9, 7/1/2018 through 6/30/2019
Pricing Changes:
3% increase
Service/Product Changes:
None
Potential Future Renewals:
$3,325,000 The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.
The University award process may be delayed as this award goes through a state approval process.
Renewal Info
Published Tuesday, February 14, 2017
Renewal entered into with:
Vendor: Rush Power Systems, LLC
Amount: An estimated $450,000
Renewal: 1st of 9, 7/1/2017 through 6/30/2018
Amount: An estimated $450,000
Renewal: 1st of 9, 7/1/2017 through 6/30/2018
Pricing Changes:
5% increase
Service/Product Changes:
None
Potential Future Renewals:
$3,600,000 The State Purchasing Officer for this procurement is now Nicole Krneta Rogers.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Thursday June 9, 2016
Rush Power Systems, LLCKirkland, IL
- Amount: An estimated $400,000
- Terms: An estimated start date of 7/1/2016 through 6/30/2017
- Renewals: 9 one-year
- Potential Future Renewals: $3,600,000
Unsuccessful respondents (0)
Buyer for this procurement: Scott Olsen, (815) 753-6111
State purchasing officer for this procurement: Pamela Amoako
The University award process may be delayed as this award goes through a state approval process.
First published Wednesday, May 11, 2016
Sealed bids will be accepted below until 3:00 PM, Wednesday, June 1, 2016:
At the following address:
Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2828
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
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.
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.