EMA - Video Conference Equipment
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-588IEMA-MGMTA-P-98296
- Awardee
- Holly's Office Solutions SDVOSB
- Contracting organization
- Management and Administration
- Contract amount
- $5,070
Award facts
- Completion date
- NIGP code
- UNSPSC code
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through its Management and Administration division, awarded an Open Market Small Purchase contract to Holly's Office Solutions Service-Disabled Veteran-Owned Small Business (SDVOSB) on June 22, 2026. The contract, identified as 26-588IEMA-MGMTA-P-98296, carries a total contract value of $5,070.00 and is scheduled for completion by June 30, 2026. The goods procured fall under the category of Computer Equipment and Accessories, as designated by UNSPSC Code 43210000 and NIGP Code 207 (Computer Accessories and Supplies).
The contract period spans eight days, from the award date of June 22, 2026, through the completion date of June 30, 2026. No specific place of performance is identified in the documentation; however, the procurement is managed by the State of Illinois Chief Procurement Office under its standard terms and conditions. Holly's Office Solutions, as the prime contractor and SDVOSB awardee, is responsible for delivering computer equipment and accessories in compliance with all applicable state requirements, including prevailing wage standards where applicable, general commercial liability insurance of $1,000,000 per occurrence, and adherence to the State Prompt Payment Act for payment processing.
Line items
| Item | Total |
|---|---|
| Logitech Rally Bar. Item# 960-001308 or equivalent | $3,035.00 |
| Logitech Wall Mount. Item# 952-000044 or equivalent | $118.00 |
| Mic Pod CAT Coupler. Item# 952000181 or equivalent | $138.00 |
| Rally Mic Pod. Item# 989000430 or equivalent | $930.00 |
| Logitech Extend. Item# 952-000188 or equivalent | $849.00 |
| Shipping to 4800 Rodger St, Springfield, IL 62703 | — |
| Items must be delivered and invoiced by July 15, 2026 | — |
Files
| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions 4~72.pdf |
Quick answers
Who was awarded contract 26-588IEMA-MGMTA-P-98296?
Contract 26-588IEMA-MGMTA-P-98296 was awarded to Holly's Office Solutions SDVOSB by Management and Administration in Illinois on June 22, 2026.
How much is contract 26-588IEMA-MGMTA-P-98296 worth?
Its contract amount is $5,070.
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