PTC-333 Intent to Award

Description

SAP SAP PIEDMONT TECHNICAL COLLEGE SAP 620 N. EMERALD ROAD GREENWOOD, SC 29646 SAP Intent to Award Posting Date: November 09, 2023 SAP SAP Solicitation: Description: Agency: PTC-333 GRANT EVALUATION SERVICES Piedmont Technical College SAP Piedmont Technical College intends to award contract(s) noted below. Unless otherwise suspended or canceled, this document becomes the final Statement of Award effective 8:00 AM EST, November 28, 2023. Unless otherwise provided in the solicitation, the final statement of award serves as acceptance of your offer. SAP Contractor should not perform work on or incur any costs associated with the contract prior to the effective date of the contract. Contractor should not perform any work prior to the receipt of a purchase order from the using governmental unit. The State assumes no liability for any expenses incurred prior to the effective date of the contract and issuance of a purchase order. CERTIFICATES OF INSURANCE COVERAGE TO BE FURNISHED PRIOR TO COMMENCEMENT OF SERVICES UNDER CONTRACT. SAP Any actual bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of a contract shall protest within ten days of the date notification of award is posted in accordance with this code. A protest shall be in writing, shall set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided, and must be received by the appropriate Chief Procurement Officer within the time provided. [Section 11-35- 4210] SAP PROTEST - CPO ADDRESS - MMO: Any protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing (a) by email to: protest-mmo@mmo.sc.gov , or (b) by post or delivery to: 1201 Main Street, Suite 600, Columbia, SC 29201. SAP P Contract Number: PTC-333 Awarded To: Evaluation and Grant Support Collaborative, LLC 1609 Thomas Barksdale Way Mt. Pleasant, SC 29466 Total Potential Value: Maximum Contract Period: Item 00001 00002 00003 00004 $ 200,000.00 November 28, 2023, through November 27, 2027 Description Year 1 Year 2 Year 3 Year 4 Annual Price $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 BRIAN K. McKENNA Procurement Manager Page 1 Cumulative Total $ 50,000.00 $ 100,000.00 $ 150,000.00 $ 200,000.00