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Office Supplies Procurement

Active

State & Local

Contract Overview

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

AI Contract Overview

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This subcontract opportunity is for the procurement of general office consumables and materials to support prime contractors working with the Illinois Commerce Commission in Springfield, Illinois. The scope of work involves the delivery of standard office stationery, paper, ink, toner, and various administrative supplies to the designated place of performance in zip code 62701. The contract is categorized under NAICS code 423430 and emphasizes a preference for BEP-certified diverse suppliers. Successful vendors will be responsible for the timely delivery of completed office supply orders to ensure the operational efficiency of the agency's administrative functions.

General Info

Procurement of general office consumables and materials for Illinois Commerce Commission in Springfield.

Agency

Illinois → Springfield Office

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-524ICC-ICCSP-B-50227.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-524ICC-ICCSP-B-50227 | FY25: CPO Notice 2024.08 Public Act 103-570 and BEP Annual Reports

AI Contract Breakdown

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Timeline

PostedDec 3

subcontract

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Organization & Contact Information

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AgencyIllinois → Springfield Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Springfield Office

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies general office consumables and materials for prime contractors supporting the Illinois Commerce Commission in Springfield, IL. Delivers standard office stationery, paper, ink, toner, and administrative supplies to the designated place of performance. Preference given to BEP-certified diverse suppliers. Delivers completed orders of office supplies.

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