Abateco Change Order
| Location: |
Illinois |
| Posted: |
Mar 11, 2025 |
| Due: |
Mar 26, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- D - Automatic Data Processing and Telecommunication Services
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| Solicitation No: |
25-350SOS-PHYSE-B-46895 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-PHYSE-B-46895
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Responses Due in 14 Days, 18 Hours, 46 Minutes
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Header Information
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Bid Number:
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25-350SOS-PHYSE-B-46895
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Description:
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Abateco Change Order
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Bid Opening Date:
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03/26/2025 01:00:00 PM
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Purchaser:
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Katie Speck
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Organization:
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SOS - Secretary of State
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Department:
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PHYSERV350 - Physical Services
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Location:
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AP001 - Physical Services
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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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Yes
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Alternate Id:
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24PS013019
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Required Date:
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Available Date
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03/11/2025 12:29:49 PM
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Info Contact:
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Katie Speck - Kspeck@ilsos.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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**THIS IS NOT A BID OPPORTUNITY**
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Bulletin Desc:
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ILSOS is entering into a change order with ABATECO in the amount of $284,471.03. This change order is to cover abatement projects that have been brought up due to construction projects taking place on the Capitol Complex and the Dirksen Parkway Facility.
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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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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Item # 1:
(
910
-
40
)
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ILSOS is entering into a change order with ABATECO in the amount of $284,471.03 for a total revised cost of $734,471.03. This change order is to cover abatement projects that have been brought up due to construction projects taking place on the Capitol Complex and the Dirksen Parkway Facility.
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NIGP Code:
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910-40
Inspection, Monitoring of Insulation and Asbestos Installation and Removal Services
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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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$284,471.03
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EA - Each
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$0.00
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$284,471.03
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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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Additional NIGP Code
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910-38
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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