Metro Ethernet - Wabash - MET6-CY25
Active Blanket Competitive Sealed Bidding Illinois Awarded
- Contract number
- 26-448DOIT-TELEC-P-96331
- Awardee
- Wabash Independent Networks, Inc Barry Adair 210 S. Church St. Louisville, IL 62858 US Email: barryadair@wabash.net Phone: (618) 665-3311 FAX: (618) 665-9926
- Contracting organization
- Telecommunications
- Contract amount
- $31,349
Award facts
- Completion date
Award details come from bidbuy.illinois.gov. Updated .
About this award
Wabash Independent Networks, Inc. (V00008207) has been awarded a blanket competitive sealed bidding contract by the State of Illinois, Telecommunications division, for fiber-based point-to-point metro-ethernet transport services. The contract was awarded on June 4, 2026, with a completion date of June 3, 2032, and carries a total contract value of $31,348.80. The prime contractor, located in Louisville, Illinois, will deliver services to two Illinois state agencies: the Department of Children and Family Services (DCFS) at 324 E. Raymond Street in Harrisburg, and the Department of Natural Resources (DNR) at 11731 State Highway 37 in Benton.
The contract encompasses monthly recurring charges for 100 megabyte fiber-based metro-ethernet transport service at both locations, with a 60-month service period at unit prices of $259.99 for DCFS and $249.99 for DNR. Additionally, the contract includes non-recurring installation charges of $500 for DCFS and $250 for DNR, covering network equipment and hardware setup costs. The contract structure includes optional service tier upgrades available at both locations, ranging from 250 megabytes to 1 gigabyte, enabling the agencies to increase bandwidth capacity as needed during the contract term. These services replace existing providers—Clearwave for DCFS and MTC for DNR.
Line items
| Item | Total |
|---|---|
| CFS-R007 - MRC for 100MB at 324 E. Raymond St., Harrisburg, 62946. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for the Department of Children and Family Services (DCFS). Current service provider is Clearwave. | $15,599.40 |
| CFS-R007 - 250MB - option. | — |
| CFS-R007 - 1GB - option. | — |
| DNR-R007 - MRC for 100MB at 11731 State Highway 37, Benton, 62812. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for the Department of Natural Resources (DNR). Current service provider is MTC. | $14,999.40 |
| DNR-R007 - NRC - Installation Charge. Non-Recurring Installation charge. One-time costs for network equipment, including any required hardware set-up for the service. If separate charges for installation would not be required, please select no charge for this line item. | $250.00 |
| DNR-R007 - 250MB - option. | — |
| DNR-R007 - 500MB - option. | — |
| DNR-R007 - 1GB - option. | — |
| CFS-R007 - NRC - Installation Charge. Non-Recurring Installation charge. One-time costs for network equipment, including any required hardware set-up for the service. If separate charges for installation would not be required, please select no charge for this line item. | $500.00 |
| CFS-R007 - 500MB - option. | — |
Quick answers
Who was awarded contract 26-448DOIT-TELEC-P-96331?
Contract 26-448DOIT-TELEC-P-96331 was awarded to Wabash Independent Networks, Inc Barry Adair 210 S. Church St. Louisville, IL 62858 US Email: barryadair@wabash.net Phone: (618) 665-3311 FAX: (618) 665-9926 by Telecommunications in Illinois on June 4, 2026.
How much is contract 26-448DOIT-TELEC-P-96331 worth?
Its contract amount is $31,349.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award