RR-16-4251 Systemwide Construction Management Services Upon Request

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 541330 - Engineering Services
Posted Date: May 16, 2019
Due Date: Jun 3, 2019
Solicitation No: 19-557THA-ENGCO-B-7747
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Solicitation: 19-557THA-ENGCO-B-7747
Header Information
Bid Number: 19-557THA-ENGCO-B-7747 Description: RR-16-4251 Systemwide Construction Management Services Upon Request Bid Opening Date: 06/03/2019 10:00:00 AM
Purchaser: Graciela Gomez Organization: THA - Toll Highway Authority
Department: ENGCONSTRUCT557 - Engineering - Construction Location: AF001 - Engineering - Construction
Fiscal Year: 19 Type Code: 60 - General Notice Allow Electronic Quote: No
Alternate Id: Required Date: Available Date : 05/16/2019 09:00:00 AM
Info Contact: Greg Stukel, 2700 Ogden Ave., Downers Grove, IL 60515 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: See Item detail for a description.
Ship-to Address: Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
Phone: (630)241-6800
Bill-to Address: Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
Phone: (630)241-6800
Print Format:
File Attachments: RR-16-4251 - Accurate Group_1st Supplement_Notice of Award Form v.19.1.pdf
Form Attachments:
SPO Name: Eleanor Curcuro
Is this subject to Small Business Set Aside?: No
Potential BEP/VBP Participation Goal? (Only if estimated amount is >/=$100,000): Yes
If yes, BEP Goal Percentage: 0.20000
If yes, VBP Goal Percentage: 0.01000
Link to Original Contract : Purchase Order : 19-557THA-ENGCO-P-8861:0
Item Information
Item # 1: ( 925 - 00 ) This professional service contract supplement is for additional construction management services for contract no RR-16-4251 with Accurate Group, Inc. The added services provide for additional crews to oversee work now required to be performed at night, and drainage work that was added to the oasis curb repairs at the Belvidere and DeKalb Oases. It also provides for additional staffing hours necessary to oversee the final documentation, closeout of the final contract quantities, and all other closeout activities. This contract was solicited on PSB 16-1 on 01/11/2016 on IPB #22037745 and approved by the Tollway Board on 05/26/2016 via Board Resolution #21046. This 1st supplement will increase the contract upper limit by $339,000.00 increasing the contract amount to $3,339,000.00.
NIGP Code: 925-00
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:

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