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North Atlantic Division
This contract includes 1 purchase order from Dec 19, 2024 to Dec 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Atlantic Division | Burns & McDonnell Engineering Company, Inc. | Dec 19, 2024 | 1 |
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Nevada Division of Child and Family Services
This document is a Solicitation Waiver Justification and Request Form from the State of Nevada, Department of Administration, Purchasing Division. It seeks approval for a sole source contract with PbS Learning Institute, Inc. for the Department of Child and Family Services (DCFS). The contract is for Performance-based Standards (PbS) services aimed at improving conditions and treatment for youth in juvenile justice facilities. The new contract term is from January 1, 2025, to June 30, 2028, with a total estimated value of $135,113. The waiver is justified on the grounds that PbS Learning Institute, Inc. is the only known provider specializing in data collection for juvenile residential facilities on a national scale.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Nevada Division of Child and Family Services
Expires:
This document is a Solicitation Waiver Justification and Request Form from the State of Nevada, Department of Administration, Purchasing Division. It seeks approval for a sole source contract with PbS Learning Institute, Inc. for the Department of Child and Family Services (DCFS). The contract is for Performance-based Standards (PbS) services aimed at improving conditions and treatment for youth in juvenile justice facilities. The new contract term is from January 1, 2025, to June 30, 2028, with a total estimated value of $135,113. The waiver is justified on the grounds that PbS Learning Institute, Inc. is the only known provider specializing in data collection for juvenile residential facilities on a national scale.
ActiveNational Cmop Office (36C770)
BASE YEAR TASK ORDER FOR ABILITYONE JANITORIAL SERVICES AT VA CONSOLIDATED MEDICAL OUTPATIENT PHARMACY (CMOP) FACILITY LOCATED AT HINES, IL.
Effective Date
Aug 1, 2022
Expires
Effective: Aug 1, 2022
National Cmop Office (36C770)
Expires:
BASE YEAR TASK ORDER FOR ABILITYONE JANITORIAL SERVICES AT VA CONSOLIDATED MEDICAL OUTPATIENT PHARMACY (CMOP) FACILITY LOCATED AT HINES, IL.
ActiveFederal Aviation Administration
PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE O'HARE, ELGIN, MIDWAY, DUPAGE AND ELGIN FMP AIR TRAFFIC CONTROL FACILITIES.
Effective Date
Sep 22, 2023
Expires
Effective: Sep 22, 2023
Federal Aviation Administration
Expires:
PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE O'HARE, ELGIN, MIDWAY, DUPAGE AND ELGIN FMP AIR TRAFFIC CONTROL FACILITIES.
ActiveIllinois Department of Healthcare and Family Services
This document is a Sole Source Justification Form from the Illinois Healthcare and Family Services (HFS) / Department of Child Support Services. It seeks approval to continue contracting with Conduent State & Local Solutions, Inc. for the operation of the State Disbursement Unit (SDU). The proposed contract term is from January 1, 2025, to December 31, 2027. The justification highlights the critical nature of SDU services, the vendor's unique expertise and integration with the ongoing EPIC system replacement project, and the significant financial and operational risks of switching vendors. The estimated value of the initial term, change order, or amendment is $20,601,538.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Illinois Department of Healthcare and Family Services
Expires:
This document is a Sole Source Justification Form from the Illinois Healthcare and Family Services (HFS) / Department of Child Support Services. It seeks approval to continue contracting with Conduent State & Local Solutions, Inc. for the operation of the State Disbursement Unit (SDU). The proposed contract term is from January 1, 2025, to December 31, 2027. The justification highlights the critical nature of SDU services, the vendor's unique expertise and integration with the ongoing EPIC system replacement project, and the significant financial and operational risks of switching vendors. The estimated value of the initial term, change order, or amendment is $20,601,538.
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