Metro Ethernet - Fidium - Q1CY25
Active Blanket Competitive Sealed Bidding Illinois Awarded
- Contract number
- 26-448DOIT-TELEC-P-91654
- Awardee
- Fidium Enterprise Services, LLC Gunner Davis 2116 S 17th St Mattoon, IL 61938 US Email: Ben.Wackler@consolidated.com Phone: (217) 234-6393
- Contracting organization
- Telecommunications
- Contract amount
- $201,630
Award facts
- Completion date
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, Department of Information Technology, awarded a blanket competitive sealed bidding contract (26-448DOIT-TELEC-P-91654) to Fidium Enterprise Services, LLC for fiber-based Metro-Ethernet transport services. The contract, valued at $201,630.00, was executed on April 20, 2026, and extends through April 19, 2032. Fidium Enterprise Services, LLC is located at 2116 S 17th Street, Mattoon, Illinois 61938, with primary contact Gunner Davis.
The contract encompasses monthly recurring charges for point-to-point Metro-Ethernet transport connectivity across multiple Illinois state and county government facilities. Primary service locations include the county clerk offices in Fulton County (Lewistown), Green County (Carrollton), Mercer County (Aledo), Stark County (Toulon), and Woodford County (Eureka), as well as state facilities including the Department of Transportation (Hopedale), Emergency Management (Clinton), and Illinois State Police weigh station (Litchfield). Service offerings range from 20 megabits to 1 gigabit bandwidth options, with monthly pricing varying by location and bandwidth tier. The contract replaces existing service agreements with providers including Stratus, Frontier, and Consolidated Communications.
Line items
| Item | Total |
|---|---|
| FULTON COUNTY - COUNTY CLERK - MRC for 20MB at 100 N MAIN ST, LEWISTOWN, 61542. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Fulton County Clerk Office. Current service provider is STRATUS. - Price includes estimated taxes and fees which are subject to… | $29,310.00 |
| (FUL) 50MB - option. | — |
| (FUL) 100MB - option. | — |
| (FUL) 250MB - option. | — |
| (FUL) 500MB - option. | — |
| (FUL) 1GB - option. | — |
| GREEN COUNTY - COUNTY CLERK - MRC for 100MB at 519 MAIN, CARROLLTON, 62016. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Green County Clerk Office. Current service provider is FRONTIER. | $30,600.00 |
| (GRN) 250MB - option. | — |
| (GRN) 500MB - option. | — |
| (GRN) 1GB - option. | — |
| MERCER COUNTY - COUNTY CLERK (MCCC) - MRC for 20MB at 100 SE 3RD, ALEDO, 61231. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Mercer County Clerk Office. Current service provider is FRONTIER. | $21,630.00 |
| (MER) 50MB - option. | — |
| (MER) 100MB - option. | — |
| (MER) 250MB - option. | — |
| (MER) 500MB - option. | — |
| (MER) 1GB - option. | — |
| STARK COUNTY - COUNTY CLERK - MRC for 20MB at 130 W MAIN ST, TOULON, 61483. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Stark County Clerk Office. Current service provider is FRONTIER. | $28,980.00 |
| (STA) 50MB - option. | — |
| (STA) 100MB - option. | — |
| (STA) 250MB - option. | — |
| (STA) 500MB - option. | — |
| (STA) 1GB - option. | — |
| WOODFORD COUNTY - COUNTY CLERK - MRC for 20MB at 115 NORTH MAIN, EUREKA, 61530. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Woodford County Clerk Office. Current service provider is FRONTIER. | $29,910.00 |
| (WOO) 50MB - option. | — |
| (WOO) 100MB - option. | — |
| (WOO) 250MB - option. | — |
| (WOO) 500MB - option. | — |
| (WOO) 1GB - option. | — |
| DOT-R619 - MRC for 20MB at 6923 PRAIRIE RD, HOPEDALE, 61727. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Department of Transportation (DOT). Current service provider is FRONTIER. | $26,070.00 |
| (DOT-R619) 50MB - option. | — |
| (DOT-R619) 100MB - option. | — |
| (DOT-R619) 250MB - option. | — |
| (DOT-R619) 500MB - option. | — |
| (DOT-R619) 1GB - option. | — |
| ESD-R005 - MRC for 20MB at 8401 POWER RD, CLINTON, 61727. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Emergency Management (ESD). Current service provider is FRONTIER. | $21,630.00 |
| (ESD-R005) 50MB - option. | — |
| (ESD-R005) 100MB - option. | — |
| (ESD-R005) 250MB - option. | — |
| (ESD-R005) 500MB - option. | — |
| (ESD-R005) 1GB - option. | — |
| ISP-R191 - MRC for 50MB at I-55 AT MILEPOST 56 1/2, WEIGH STATION 32, LITCHFIELD, 62056. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Illinois State Police (ISP). Current service provider is CONSOLIDATED. | $13,500.00 |
| (ISP-R191) 100MB - option. | — |
| (ISP-R191) 250MB - option. | — |
| (ISP-R191) 1GB - option. | — |
| (ISP-R191) 500MB - option. | — |
Show all 45
Quick answers
Who was awarded contract 26-448DOIT-TELEC-P-91654?
Contract 26-448DOIT-TELEC-P-91654 was awarded to Fidium Enterprise Services, LLC Gunner Davis 2116 S 17th St Mattoon, IL 61938 US Email: Ben.Wackler@consolidated.com Phone: (217) 234-6393 by Telecommunications in Illinois on April 20, 2026.
How much is contract 26-448DOIT-TELEC-P-91654 worth?
Its contract amount is $201,630.
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