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Awarded contract·Chicago Park District·Illinois

Janitorial Paper Products, Supplies, and Equipment (Green and non-Green) Supply and Deliver

Won by Aztec Supply Corporation +3 more$3.4MMultiple Award
Contract source

Awarded vendors

  • Aztec Supply Corporation
  • Inter-City Supply Co., Inc.
  • Q.C. Enterprises, Inc.
  • T & N Chicago, Inc.

Description

The contract is for the supply and delivery of green and non-green janitorial paper products, supplies, and equipment to the Chicago Park District. The contract has a term of two years with two one-year extension options. The contract value is $1,700,000 annually. The scope of work includes the supply and delivery of various janitorial products, such as trash can liners, buckets, and mops. The contract was awarded to four vendors: Aztec Supply Corporation, Inter-City Supply Co., Inc., Q.C. Enterprises, Inc., and T & N Chicago, Inc. The contract documents include a bid specification, contract award letter, and other attachments. Key points to note include the contract's focus on environmentally preferable products, the requirement for vendors to perform at least 50% of the work with their own forces, and the subcontracting limitations. • The contract term is two years with two one-year extension options. • The contract value is $1,700,000 annually. • The scope of work includes the supply and delivery of various janitorial products. • The contract was awarded to four vendors. • The contract documents include a bid specification, contract award letter, and other attachments. • The contract has a focus on environmentally preferable products. • Vendors are required to perform at least 50% of the work with their own forces. • There are subcontracting limitations.

Attached files

Key dates

Starts
5/5/2010
Ends
5/5/2012Renews
Duration
2 years

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Wholesale
NAICS
424130
Solicitation №
P-09034

Set-asides

Small Business, Total Set-Aside8(a) Business DevelopmentWomen-Owned Small Business (WOSB)

Contract value

$3,400,000

Based on the contract documents, the total contract value is estimated to be $1,700,000 annually, with a term of two years and two one-year extension options. This suggests a total contract value of $3,400,000 to $5,100,000 over the four-year period. However, since the contract is subject to annual appropriations, the actual value may vary. Considering the contract's scope and the vendors' pricing, a reasonable estimate for the total contract value would be $3,400,000 to $5,100,000. Factors that may influence the likely contract value include the number of extension options exercised, the actual quantities of products supplied, and any potential changes to the contract scope or pricing.

AI estimate from the award documents

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