Description FY25-40 SOLE SOURCE FOG the continuance of the future of gas workshops
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
- 611430 - Professional and Management Development Training
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| Posted Date: |
Oct 29, 2024 |
| Due Date: |
Nov 13, 2024 |
| Solicitation No: |
Bid Solicitation # 25-524ICC-ICCSP-B-45301 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-524ICC-ICCSP-B-45301
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Responses Due in 14 Days, 20 Hours, 15 Minutes
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Header Information
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Bid Number:
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25-524ICC-ICCSP-B-45301
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Description:
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FY25-40 SOLE SOURCE FOG the continuance of the future of gas workshops
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Bid Opening Date:
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11/13/2024 02:00:00 PM
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Purchaser:
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Lance Bruere
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Organization:
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ICC - Illinois Commerce Commission
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Department:
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ICCSPGLD524 - Illinois Commerce Commission - Springfield Office
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Location:
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AB005 - Bureau of Public Utilities
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Fiscal Year:
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25
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Type Code:
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35 - Sole Source
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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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10/29/2024 03:22:59 PM
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Info Contact:
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Dianne Richman Chief Procurement Office, General Services Dianne.Richman@illinois.gov 217-558-6897
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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 a notice of intent to award a contract as a sole economically feasible source to Celia Johnson Consulting. Assessment will inform future Commission action by ensuring that gas infrastructure planning and spending approved by the Commission will be practical, cost-effective, safe and reliable. See attachments for details. The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, 11/08/2024 at 4PM CST.
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Ship-to Address:
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Lance Bruere
527 East Capitol Avenue
Springfield, IL 62701
US
Email: Lance.Bruere@illinois.gov
Phone: (217)789-9715
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Bill-to Address:
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Illinois Commerce Commission
Attention: Accounts Payable
527 East Capitol Ave
Springfield, IL 62701
US
Email: ICC.AccountsPayable@illinois.gov
Phone: (217)557-6689
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Print Format:
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File Attachments:
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Sole Source Hearing Details Form V.25.1.pdf
FY25 FOG Sole Source Justification Form v.7.01 09.24.24~2.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Shea Firebaugh
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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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Yes
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If yes, BEP Goal Percentage:
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4.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Purchase Order : 24-524ICC-ICCSP-P-62455:0
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Item # 1:
(
918
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97
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Task #1: Workshop Facilitation for the Lead Facilitator Hourly Rate
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NIGP Code:
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918-97
Utilities: Gas, Water, Electric Consulting
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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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500.0
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HR - Hour
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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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Item # 2:
(
918
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97
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Task #1: Workshop Facilitation - Employee Hourly Rate
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NIGP Code:
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918-97
Utilities: Gas, Water, Electric Consulting
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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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300.0
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HR - Hour
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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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Item # 3:
(
918
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97
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Task #2: Workshop Reports
Lead Facilitator Hourly Rate
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NIGP Code:
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918-97
Utilities: Gas, Water, Electric Consulting
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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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255.0
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HR - Hour
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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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Item # 4:
(
918
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97
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Task #2: Workshop Reports Employee Hourly Rate
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NIGP Code:
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918-97
Utilities: Gas, Water, Electric Consulting
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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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151.0
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HR - Hour
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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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Item # 5:
(
918
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97
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Task #3: Coordination with ICC Project Manager Lead Facilitator Hourly Rate
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NIGP Code:
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918-97
Utilities: Gas, Water, Electric Consulting
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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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300.0
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HR - Hour
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Manufacturer:
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Brand:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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