PO26-594a Visitation Rolling Bed and Covers
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-418DCFS-PROCU-P-97075
- Awardee
- GOLD EDGE SUPPLY INC
- Contracting organization
- Procurement
- Contract amount
- $8,210
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 56101521 Bed headboard or footboard
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 56100000 Accommodation furniture
- 56101500 Furniture
- 56101516 Chests
- 56101502 Sofas
- 78141500 Transport arranging services
Show all 36
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
- 56101522 Arm chair
- 56101509 Dressers or armoires
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 56101515 Beds
- 56101523 Umbrella holders or stands
- 56101537 Dressing tables
- 56101539 Bedframes or parts or accessories
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois Department of Child and Family Services (DCFS) Procurement418 organization awarded an Open Market Small Purchase contract to Gold Edge Supply Inc. on May 27, 2026, with a contract value of $8,210.00. The contract period is effective through May 27, 2026. The procurement, identified as 26-418DCFS-PROCU-P-97075, covers the acquisition of residential bedding and related items, including 15 units of SADENICEL folding beds with memory foam mattresses at $108.00 each, 25 units of folding cots with memory foam mattresses at $171.00 each, 80 units of twin-size waterproof mattress protectors at $16.00 each, and freight/shipping services totaling $1,035.00.
The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2), which establishes uniform requirements applicable to all Illinois state contracts. Key contractual obligations include compliance with the State Prompt Payment Act, prevailing wage requirements where applicable, audit and record retention for three years, general liability insurance of $1,000,000 per occurrence, and intellectual property ownership by the State. The contract remains contingent upon appropriation availability and is subject to termination provisions allowing the State to terminate for convenience with thirty days' notice or for cause without notice.
Line items
| Item | Total |
|---|---|
| SADENICEL Folding Bed with Mattress for Adults, Portable Foldable Roll Away Bed on Wheels, Memory Foam Mattress and Metal Frame, Space Saving Fold Up for Easy Storage, 75" x 31" | $1,620.00 |
| Twin Size Mattress Protector Waterproof, Premium 200 GSM Terry Mattress Cover, Soft & Breathable Bed Cover, Fitted Sheet Style Stretchable Deep Pockets 15" by Utopia Bedding (White) | $1,280.00 |
| Folding Bed with Memory Foam Mattress, 75" x 31" Cot Size Portable Foldable Bed with Movable Wheels, Space-Saving Sturdy Metal Frame, Twin Rollaway Bed for Adults for Guest Room, Apartment, Camping | $4,275.00 |
| Shipping/Freight | $1,035.00 |
Files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~26.pdf |
Quick answers
Who was awarded contract 26-418DCFS-PROCU-P-97075?
Contract 26-418DCFS-PROCU-P-97075 was awarded to GOLD EDGE SUPPLY INC by Procurement in Illinois on May 27, 2026.
How much is contract 26-418DCFS-PROCU-P-97075 worth?
Its contract amount is $8,210.
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