Fiber Construction Services North

Active Blanket Competitive Sealed Bidding Illinois Awarded

Contract number
26-448DOIT-TELEC-P-95366
Awardee
Custom Underground, Inc.
Contracting organization
Telecommunications
Contract amount
Not on record

Award facts

Completion date

Award details come from bidbuy.illinois.gov. Updated .

About this award

The State of Illinois Department of Innovation and Technology, through its Telecommunications organization, awarded a Blanket Competitive Sealed Bidding contract to Custom Underground, Inc. for REBID II Fiber Construction Services in the North Region. The initial three-year contract term runs from May 6, 2026, through May 5, 2029, with a base value of $5,380,715.00 and an optional seven-year renewal period valued at $21,178,127.80, for a total potential contract value of $26,558,842.80. Custom Underground, Inc. was selected as the sole responsive bidder following an Invitation for Bid process conducted by the State of Illinois Chief Procurement Office.

The contract encompasses labor resources, equipment rental, materials, and specialized services required for fiber optic cable installation and splicing operations. Labor categories include project managers, design engineers, foremen, equipment operators, splicer/fiber technicians, laborers, and truck drivers, with differentiated pricing for standard business hours (Monday-Friday, 7:00 a.m. to 5:00 p.m.), extended hours (Monday-Friday, 5:00 p.m. to 7:00 a.m., and Saturdays), and weekend/holiday work. Equipment provisions include directional boring machines, plowing equipment, excavation machinery, and support vehicles, while materials and equipment rental costs are structured as cost-reimbursable line items subject to vendor-provided documentation of actual expenses. Custom Underground, Inc. committed to Business Enterprise Program and Veterans Business Program participation, allocating 7 percent of contract value to certified Business Enterprise Program vendor D N D Electric, Inc. and 4 percent to Veterans Business Program vendor participation.

Line items

Item Total
Project Manager - Office Personnel Monday-Friday 7:00 am to 5:00 pm $159.00 each —
Project Manager - Office Personnel Monday-Friday 5:00 pm to 7:00 am and Saturdays $227.00 each —
Project Manager - Office Personnel Sundays and State Holidays $247.00 each —
Design Engineer - Professional Services Monday-Friday 7:00 am to 5:00 pm $159.00 each —
Design Engineer - Professional Services Monday-Friday 5:00 pm to 7:00 am and Saturdays $227.00 each —
Foreman Monday-Friday 7:00 am to 5:00 pm $174.00 each —
Design Engineer - Professional Services Sundays and State Holidays $296.00 each —
Foreman Monday-Friday 5:00 pm to 7:00 am and Saturdays $248.00 each —
Foreman Sundays and State Holidays $323.00 each —
Equipment Operator Monday-Friday 7:00 am to 5:00 pm $168.00 each —
Equipment Operator Monday-Friday 5:00 pm to 7:00 am and Saturdays $240.00 each —
Equipment Operator Sundays and State Holidays $302.00 each —
Splicer or Fiber Technician Monday-Friday 7:00 am to 5:00 pm $160.00 each —
Splicer or Fiber Technician Monday-Friday 5:00 pm to 7:00 am and Saturday $228.00 each —
Splicer or Fiber Technician Sundays and State Holidays $297.00 each —
Laborer Monday-Friday 7:00 am to 5:00 pm $134.00 each —
Laborer Monday-Friday 5:00 pm to 7:00 am and Saturdays $194.00 each —
Laborer Sundays and State Holidays $235.00 each —
Truck Driver Monday-Friday 7:00 am to 5:00 pm $140.00 each —
Truck Driver Monday-Friday 5:00 pm to 7:00 am and Saturdays $200.00 each —
Splicing Trailer $50.00 each —
Truck Driver Sundays and State Holidays $244.00 each —
Static Plow $105.00 each —
Vibratory Plow $110.00 each —
Backhoe $70.00 each —
Mini Excavator $75.00 each —
Trackhoe $80.00 each —
Trencher $60.00 each —
Directional Boring Machine Rock $260.00 each —
Directional Boring Machine $260.00 each —
Rock Saw $65.00 each —
Skid Steer $65.00 each —
Water Truck $55.00 each —
Dump Truck $58.00 each —
Pick Up Truck $48.00 each —
Trailer $15.00 each —
Reel Cart $12.00 each —
Mid-Assist Capstan $8.00 each —
Cable Blower $35.00 each —
Truck Mounted Attenuator $8.00 each —
Materials: Materials shall be at cost for each Region. The Vendor shall provide proof of the actual cost of the materials, such as invoices or receipts, to validate that the Agency is being charged the correct amount. Bidder should enter $500,000 for place marker under Unit Cost. $500,000.00 each —
Equipment Rental: Equipment Rental shall be at cost for each Region. The Vendor shall provide proof of the actual cost of the equipment rental, such as invoices or receipts, to validate that the Agency is being charged the correct amount. Vendor shall place $100,000 on this line for place marker… $100,000.00 each —
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Files

File Type Posted
Notice of Award Form-v.25.2 - SPO signed B-51193.pdf PDF

Quick answers

Who was awarded contract 26-448DOIT-TELEC-P-95366?

Contract 26-448DOIT-TELEC-P-95366 was awarded to Custom Underground, Inc. by Telecommunications in Illinois on May 6, 2026.

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