FY26 perforated foam roll
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-426DOC-GRAHA-P-85955
- Awardee
- E&N Services Company
- Contracting organization
- Graham Correctional Center
- Contract amount
- $876.00
Award facts
- Completion date
- UNSPSC codes
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
Show all 26
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24113001 Corrugated slip sheet
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141603 Cushioning
- 24141605 Air filled packing materials
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Department of Corrections, specifically the Graham Correctional Center (GRAHAMCC426), awarded a contract to E&N Services Company on August 28, 2025, with a completion date of June 30, 2026. The contract is an Open Market Small Purchase valued at $876, involving the procurement of materials for correctional facility operations.
The contract's line items include a 1/8" X 48" X 550 FT perforated foam roll, a Basic Ordering Agreement (BOA) requiring specific documentation and signature, and a provision stipulating that freight charges must be incorporated into the total pricing. The contract appears to be a small-scale procurement for specialized materials, with the prime contractor responsible for meeting the specified requirements and completing the necessary administrative documentation for the Illinois state correctional system.
Line items
| Item | Total |
|---|---|
| 1/8" x 48" x 550 FT, perforated foam roll - UOM is roll | — |
| A Basic Ordering Agreement (BOA) can be found in the attachments. Please complete information on page one, and sign pages three and ten. | — |
| Freight Charges must be included in total price. | — |
Quick answers
Who was awarded contract 26-426DOC-GRAHA-P-85955?
Contract 26-426DOC-GRAHA-P-85955 was awarded to E&N Services Company by Graham Correctional Center in Illinois on August 28, 2025.
How much is contract 26-426DOC-GRAHA-P-85955 worth?
Its contract amount is $876.00.
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