CHANGE ORDER NOTICE FY25 Sprinkler and Fire Alarm Repair & Maint - Ludeman Center
| Location: |
Illinois |
| Posted: |
Mar 12, 2025 |
| Due: |
Mar 26, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
25-444DHS-DEVDI-B-46924 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-444DHS-DEVDI-B-46924
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Header Information
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Bid Number:
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25-444DHS-DEVDI-B-46924
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Description:
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CHANGE ORDER NOTICE FY25 Sprinkler and Fire Alarm Repair & Maint - Ludeman Center
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Bid Opening Date:
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03/26/2025 02:00:00 PM
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Purchaser:
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Larry Gilman
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Organization:
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DHS - Human Services
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Department:
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DEVDISBLTS444 - Developmental Disabilities
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Location:
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AB006 - Ludeman Developmental Center
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Fiscal Year:
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25
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Type Code:
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55 - Amendment/Change Order (Increase or No Dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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03/12/2025 02:00:00 PM
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Info Contact:
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Contact Larry Gilman at Larry.N.Gilman@Illinois.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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THIS IS NOT A BIDDING OPPORTUNITY. CHANGE ORDER NOTICE - DHS intends to process a change order to increase the existing contract with Shambaugh & Son LP. The change is germane to the contract for Sprinkler and Fire Alarm Repair & Maintenance Services at the Elisabeth Ludeman Center, 114 N. Orchard Drive, Park Forest, IL. The amount of the contract increase is $95,750.00.
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Ship-to Address:
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Ludeman Developmental Center
114 North Orchard Drive
Building 2
Park Forest, IL 60466
US
Email: Cynthia.HughesWard@illinois.gov
Phone: (708)283-3031
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Bill-to Address:
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Ludeman Developmental Center
114 North Orchard Drive
Building 2
Park Forest, IL 60466
US
Email: Cynthia.HughesWard@illinois.gov
Phone: (708)283-3031
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Print Format:
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Bid Print New
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File Attachments:
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FY25 Change Order Notice - Sprinkler and Fire Alarm Services Increase.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Adrienne Grover
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Purchase Order : 25-444DHS-DEVDI-P-71022:0
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Item # 1:
(
936
-
09
)
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Contract increase in the amount of $95,750.00 for the repair of Fire Alarm Deficiencies as identified during inspection.
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NIGP Code:
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936-09
Alarm Equipment, Fire, etc. Maintenance and Repair
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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