FY27 Technical Keyboards & Switches
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-492DOR-ADMIN-P-102049
- Awardee
- E&N Services Company
- Contracting organization
- Account Processing
- Contract amount
- $2,275
Award facts
- Completion date
- NIGP code
Award details come from bidbuy.illinois.gov. Updated .
About this award
E&N Services Company (V00035553) was awarded an Open Market Small Purchase contract by the Illinois Department of Revenue's Account Processing division on September 10, 2026, with a completion date of October 31, 2026. The contract, valued at $2,275.00, covers the procurement and delivery of ten Das Keyboard 4 Professional Wired Mechanical Keyboards with Cherry MX Brown Mechanical Switches, 104-key configuration, and integrated 2-port Universal Serial Bus 3.0 hub functionality, or comparable equivalents meeting or exceeding stated specifications.
Delivery is designated to the Illinois Department of Revenue Willard Ice Buildings Warehouse Receiving facility located at 101 West Jefferson Street, Springfield, Illinois 62702, with receipt to the Madison Street dock on the north side of the building. The vendor is required to schedule delivery appointments by contacting the warehouse at 217-558-3414 during specified business hours (7:30 a.m. to 11:30 a.m. or 12:30 p.m. to 4:00 p.m. Central Time, Monday through Friday), with actual deliveries restricted to 8:00 a.m. to 2:30 p.m. Central Time, excluding the noon to 12:30 p.m. lunch closure. All delivery, shipping, handling, packaging, and miscellaneous fees are included in the contract price, and quotations remain valid for ninety days from submission.
Line items
| Item | Total |
|---|---|
| Das Keyboard 4 Professional Wired Mechanical Keyboard, Cherry MX Brown Mechanical Switches, 2-Port USB 3.0 Hub, Volume Knob, Aluminum Top (104 Keys, Black) including USB Cables OR Comparable Equivalent MEETING OR EXCEEDING ALL SPECIFICATIONS (see specifications attachment) - Vendor requested to… | $2,275.00 |
| General Notes: All Delivery, Shipping, Handling, Packaging, Lift-gate, Set-Up and Miscellaneous fees must be included in the cost of the item | — |
Quick answers
Who was awarded contract 27-492DOR-ADMIN-P-102049?
Contract 27-492DOR-ADMIN-P-102049 was awarded to E&N Services Company by Account Processing in Illinois on September 10, 2026.
How much is contract 27-492DOR-ADMIN-P-102049 worth?
Its contract amount is $2,275.
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