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This Solicitation opportunity from Illinois was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-416CMS-BOPM4-B-51340 | Lawn Care J0951 Des Plaines

Awarded
26-416CMS-BOPM4-B-51340State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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POSTED

about 1 hour ago

DEADLINE

in 1 day
NAICS: 561730
New
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Newton Abbot Town Council

POSTED

about 7 hours ago

DEADLINE

in 28 days

AI Contract Overview

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Contract 26-416CMS-BOPM4-B-51340 is an Invitation for Bid awarded to Patriot Property Services, LLC for lawn care services at the J0951 facility located at 9511 Harrison St., Des Plaines, Illinois. The total award amount is 102,385.00 dollars with an initial term of 55 months, beginning on the later of April 1, 2026, or upon execution, and ending on October 31, 2030. The contract is designated as a Small Business Set-Aside and requires the vendor to be actively registered in the Illinois Procurement Gateway. The scope of work includes comprehensive grounds maintenance such as mowing turf to a height of two to three inches, applying broad leaf weed control and spring pre-emergent crabgrass control, and performing seasonal cleanup and leaf removal during October and November. The vendor is responsible for the daily removal of landscape debris at no additional charge and must coordinate with the CMS Facility Manager. Key compliance requirements include adhering to prevailing wage laws, maintaining professional appearance and company identification, and passing criminal and driver history background checks. The vendor must also provide proof of liability and workers' compensation insurance within five days of contract execution. Payment is contingent upon contract compliance and the payment of prevailing wages to employees.

General Info

Lawn care contract at Illinois facility; includes mowing, weed control, leaf removal, no subcontracting.

Place of Performance

313 South 6th Street, Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

7

26-416CMS-BOPM4-B-51340 IFB Lawn Care Vendor Instructions

DOCX, High priority: read this firstifb
High

IPG Active Registered Vendor Disclosure

DOCX, High priority: read this firstvendor-disclosure
High

Lawn Care J0951 Des Plaines Contract

DOCX, High priority: read this firstcontract-document
High

Standard Illinois Certifications Document

PDF, High priority: read this first5 pages · certifications
High

Bid 26-416CMS-BOPM4-B-51340 Notice of Award

PDF, Low priorityaward
Low

Images of the Property

PDF, Low priorityother
Low

Offer to the State

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

The response deadline was removed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Property Management
Contacts1 person available
OfficeSpringfield, IL, 62701, USA
Office AddressSpringfield, IL, 62701, USA
Contacts
Rutha RedmondPurchaser

Interested Companies (4)

JJ Residential LandscapingRantoul, Illinois
Buss Landscape
Patriot Property Services

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Full Description

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Lawn Care J0951 Des Plaines

More opportunities from Illinois → Property Management

Same awarding agency

NAICS: 561720
New
SLED
5 Day Janitorial D0700 Effingham
Solicitation # 27-416CMS-BOPM4-B-54617
Solicitation 27-416CMS-BOPM4-B-54617 is an Invitation for Bid issued by the Illinois Central Management Services agency for five-day janitorial services at location D0700, 400 W. Wabash Ave., Effingham, IL. This is a Small Business Set-Aside contract, requiring bidders to be actively registered in the Illinois Procurement Gateway to be considered responsive. The scope of work requires services to be performed Monday through Friday after normal business hours, with a minimum requirement of 155 total hours per month, including at least 140 hours for daily tasks. Key deliverables include thorough restroom cleaning using ammonia disinfectants and the use of environmentally preferable cleaning products certified by Green Seal, Environmental Choice Ecologo, or the US EPA DFE Formulator Program. The contract will be awarded to the lowest priced responsive and responsible bidder. Responsibility is determined based on factors such as past performance, financial stability, and the ability to provide trained personnel. Vendors must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and the amount of worker's compensation required by law. Performance is verified through visual inspections and mandatory sign-in/sign-out sheets; failure to comply results in per-diem deductions from the monthly fee. All bids must be submitted electronically via the BidBuy portal by the specified deadline, including required certifications, vendor disclosures, and utilization plans.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 561720
New
SLED
5 Day Janitorial L6453 Woodstock
Solicitation # 27-416CMS-BOPM4-B-54527
Solicitation 27-416CMS-BOPM4-B-54527 is an Invitation for Bid issued by the Illinois Central Management Services for five-day janitorial services at facility L6453, located at 113 Newell St, Woodstock, IL 60098. This is a Small Business Set-Aside contract, requiring bidders to be actively registered in the Illinois Procurement Gateway. The selected vendor will provide all labor, materials, and equipment to perform cleaning services after normal business hours from Monday through Friday. Key requirements include a minimum of 95 total hours per month, with at least 85 hours dedicated to daily tasks. The scope emphasizes thorough restroom maintenance using ammonia disinfectants and the use of environmentally preferable products certified by Green Seal, Environmental Choice Ecologo, or the US EPA. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their proposals electronically via the BidBuy portal by November 19, 2026, and offers must remain firm for 180 days. Required documentation includes a comprehensive Vendor Disclosure, an Offer to the State of Illinois, and applicable utilization plans. The vendor must comply with the Illinois Prevailing Wage Act and maintain significant insurance coverages, including 1 million dollars for General Commercial Liability and Auto Liability, and 2 million dollars for the annual aggregate liability. Performance is monitored by the State Facility Manager through visual inspections and mandatory sign-in/sign-out sheets, with failure to comply resulting in per diem fee deductions.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 22 days
View Details

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