REF-05-0236 shop dryer
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 25-350SOS-PHYSE-P-96792
- Awardee
- Capitol Group Inc
- Contracting organization
- Physical Services
- Contract amount
- $454.73
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 40172801 Brass pipe elbow
- 40174609 CPVC plastic pipe tee
- 40174601 Brass pipe tee
- 40174606 Malleable iron pipe tee
- 40171700 Pipe adapters
- 40171701 Brass pipe adapter
- 40171710 ABS plastic pipe adapter
- 40171704 Ductile iron pipe adapter
- 40171707 Stainless steel pipe adapter
- 40172814 Galvanized iron pipe elbow
Show all 37
- 40172804 Ductile iron pipe elbow
- 40172809 CPVC plastic pipe elbow
- 40174613 Galvanized iron pipe tee
- 40174604 Ductile iron pipe tee
- 40174608 PVC plastic pipe tee
- 40174603 Cast iron pipe tee
- 40171702 Carbon steel pipe adapter
- 40171703 Cast iron pipe adapter
- 40171705 Forged steel pipe adapter
- 40171706 Malleable iron pipe adapter
- 40171708 PVC plastic pipe adapter
- 40171711 HDPE plastic pipe adapter
- 20122718 Conductors drive shoe
- 40172803 Cast iron pipe elbow
- 40172807 Stainless steel pipe elbow
- 40172808 PVC plastic pipe elbow
- 40172810 ABS plastic pipe elbow
- 40172811 HDPE plastic pipe elbow
- 40172813 Aluminum pipe elbow
- 40174611 HDPE plastic pipe tee
- 40174612 Copper pipe tee
- 40141719 Plumbing adapters
- 40171709 CPVC plastic pipe adapter
- 40172800 Pipe elbows
- 40172812 Copper pipe elbow
- 40172806 Malleable iron pipe elbow
- 40174610 ABS plastic pipe tee
Award details come from bidbuy.illinois.gov. Updated .
About this award
Capitol Group Inc was awarded an Open Market Small Purchase contract by the State of Illinois, Department of Physical Services (PHYSSERV350), on May 21, 2026, with a completion date of May 28, 2026. The contract value is $454. The place of performance is the Secretary of State facility located at 3701 Winchester Road, Springfield, Illinois 62707, with the state's fiscal office at 501 South Second Street, Springfield, Illinois 62756 serving as the contracting office.
The contract deliverables consist of plumbing and heating, ventilation, and air conditioning (HVAC) supplies for the Paint Shop Filter facility. Specific line items include VIEGA ProPress fittings and adapters (tees, elbows, and reducers) in 1-inch configurations; bronze male adapters; 1-inch by 10-foot hard copper tubing; and tubing cushion clamps with cushioning. Capitol Group provided these materials at unit prices ranging from $3.85 to $24.46 per item, with quantities ranging from 2 to 12 units depending on the specific component.
Line items
| Item | Total |
|---|---|
| VIEGA77412 1" c x c x c tee propress | $31.45 |
| Viega 77027 1" c x c short radius 90 elbow propress | $61.12 |
| Viega 77028 1" c x c short radius 45 elbow propress | $87.23 |
| Viega 15603 1" x 1/2 ' c x c reducer propress | $97.85 |
| Viega 15603 1' x 1/2' FTG x MIP bronze male adapter propress zero leaed | $54.02 |
| 1" x 10 l hard copper tube | $76.88 |
| 1-1/8" OD tubing cushion clamp tube clamp w/cushion (stcc-112YC) (PS-1400) (TCC0112CP) -4339 | $46.18 |
Files
| File | Type | Posted |
|---|---|---|
| REF-05-0236.pdf |
Quick answers
Who was awarded contract 25-350SOS-PHYSE-P-96792?
Contract 25-350SOS-PHYSE-P-96792 was awarded to Capitol Group Inc by Physical Services in Illinois on May 21, 2026.
How much is contract 25-350SOS-PHYSE-P-96792 worth?
Its contract amount is $454.73.
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