AW-183rd Janitorial Supplies-DM
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 26-466MIL-ILAIR-P-96706
- Awardee
- Masco Packaging & Industrial Supply
- Contracting organization
- IL Air National Guard Facilities
- Contract amount
- $2,235
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 52151644 Domestic mist or trigger sprayers
- 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
- 24122005 Applicator bottles
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 52152301 Domestic oven cleaner
- 78110000 Passenger transport
Show all 30
- 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
- 47131821 Degreasing compounds
- 47131829 Toilet cleaners
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Air National Guard Facilities (ILAIRNGFAC466) awarded an Open Market Small Purchase contract to Masco Packaging & Industrial Supply (V00000988) on May 20, 2026, with a contract completion date of May 19, 2027. The total contract amount is $2,235.30. The contract procures janitorial and maintenance supplies, including ten cases of Envirox 117 4-gallon cleaning solution, seven spray bottles with triggers, and eighteen wave urinal screens across three product variants. A delivery fee of $8.00 is included in the contract total.
The supplies procured under this small purchase contract are intended for use by the Illinois Air National Guard Facilities organization. All line items have been marked as sent, indicating fulfillment of the procurement. The contract represents a routine acquisition of consumable facility maintenance products necessary for the ongoing operations and sanitation requirements of Air National Guard facilities in Illinois.
Line items
| Item | Total |
|---|---|
| Item #: 2400000. Envirox 117 4-Gallon Per Case | $1,716.80 |
| Item: BWK03010. Spray bottle with trigger. | $24.50 |
| Item: FRS3WDS60LAV. Wave Urinal Screen. | $162.00 |
| Item: FRS3WDS60CBLCT. Wave Urinal Screen | $162.00 |
| Item#: FRS3WDS60MIN. Wave Urinal Screen | $162.00 |
| Delivery Fee | $8.00 |
Quick answers
Who was awarded contract 26-466MIL-ILAIR-P-96706?
Contract 26-466MIL-ILAIR-P-96706 was awarded to Masco Packaging & Industrial Supply by IL Air National Guard Facilities in Illinois on May 20, 2026.
How much is contract 26-466MIL-ILAIR-P-96706 worth?
Its contract amount is $2,235.
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