EMA - SEOC Legal Wall Materials - SM

Ended Open Market Small Purchase Illinois Awarded

Contract number
26-588IEMA-MGMTA-P-98172
Awardee
E&N Services Company
Contracting organization
Management and Administration
Contract amount
$1,040

Award facts

Completion date

Award details come from bidbuy.illinois.gov. Updated .

About this award

The State of Illinois, through the Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS), awarded a small purchase contract to E&N Services Company, located in Monroe Center, Illinois, for the supply of construction and drywall materials. The contract, reference number EM26050578, was executed on June 16-17, 2026, with a contract value of $1,040.38 and a completion date of June 30, 2026. All materials were required to be delivered and invoiced by July 15, 2026, with shipping costs included in the unit prices.

The scope of work encompasses thirteen line items of construction-related supplies including joint compounds (2 units), drywall tape, exterior finish coating, rotary cutting tools, fasteners (fender washers, framing screws, and drywall screws), wall base adhesive, fire-rated drywall sheets (16 units), galvanized steel tracking (10 units), and galvanized steel wall framing studs (32 units). The contract is funded through State of Illinois fiscal year 2026 appropriations and is subject to standard state procurement terms including prevailing wage requirements where applicable. No subcontractors are utilized under this agreement.

Line items

Item Total
Plus 3 Joint Compound (4.5 gal) 1 Each × $26.95 $26.95
All Purpose Joint Compound (4.5gal) 1 Each × $26.94 $26.94
Drywall Tape (500 ft) 1 Each × $10.06 $10.06
DTM (1 gallon) Valspar, Grey Suit / 4004-2A in eggshell finish 1 Each × $96.00 $96.00
Rotozip Rotary Tool 1/8" guidepoint drywall cutting zip bit, 8 pack 1 Each × $21.48 $21.48
Gripfast 3/16" x 1" grade 2 zinc fender washer - 50 count 2 Each × $5.27 $10.54
TEC Wall Base Adhesive - 30oz 3 Each × $9.58 $28.74
Grip Fast #6 x 7/16" Black Pan Head Self-Drilling Framing Screw - 1lb box 2 Each × $8.15 $16.30
5/8 x 4 x 10 Type X Fire Rated Drywall 16 Each × $23.52 $376.32
ProTRAK 3-5/8" x 10' 25-guage Drywall Interior Galvanized Steel Trak 10 Each × $6.90 $69.00
ProSTUD 3-5/8" x 10' 20-guage Interior Galvanized Steel Wall Framing Stud 32 Each × $8.04 $257.28
Grip fast Premium #6 x 1-5/8" Phillips Drive Bugle Head Fine Thread Drywall Screw - 25lb box 1 Each × $83.99 $83.99
Bosch 2" Phillips Dimpler Drywall Screw Setter 1 Each × $16.78 $16.78
Show all 13

Files

File Type Posted
Standard Terms and Conditions~84.pdf PDF
7700315921 EN Services Redacted.pdf PDF

Quick answers

Who was awarded contract 26-588IEMA-MGMTA-P-98172?

Contract 26-588IEMA-MGMTA-P-98172 was awarded to E&N Services Company by Management and Administration in Illinois on June 17, 2026.

How much is contract 26-588IEMA-MGMTA-P-98172 worth?

Its contract amount is $1,040.

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