FY-27 ivhq - quarterly (sept-DEC) weekly food order - brand specific

Active Open Market Small Purchase Illinois Awarded

Contract number
27-497DVA-QUINC-P-101411
Awardee
N. Kohl Grocer Company
Contracting organization
Quincy Veterans Home
Contract amount
$29,828

Award facts

Completion date

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

About this award

N. Kohl Grocer Company (V00000859) was awarded an Open Market Small Purchase contract by Quincy Veterans Home (QUINCYVH497) in Illinois on September 21, 2026, with a total contract value of $29,828.20 and a completion date of June 30, 2027. The contract encompasses the supply of food products and provisions for institutional consumption. Performance of the contract will take place at the Quincy Veterans Home facility in Quincy, Illinois.

The contract line items consist of eighteen distinct food products spanning multiple categories, including frozen protein items (catfish fillets, pork and bacon kabobs, egg patties), prepared foods (croissants, biscuit dough, corn dogs), baking mixes and ingredients (cake mixes, cornbread mix, coating mixes), confectionery items (cookies, wafers, icing), dairy products (shredded cheese blend), snack foods (Cheetos puffs), and condiments (applesauce). Quantities range from 10 to 75 units per line item, with individual line item prices ranging from $29.76 to $171.52. This procurement supports the ongoing foodservice operations and nutritional requirements of the Quincy Veterans Home facility.

Line items

Item Total
America's catch catfish fillet, 5 OZ, 10#/CV 60 × $68.67 $4,120.20
Cheetos puffs, 72/0.7 OZ/CV 15 × $34.14 $512.10
General mills CRM cheese ready-to-spread icing, 2/11#/CV 15 × $78.98 $1,184.70
General mills spice cake mix, 6/5#/CV 10 × $37.91 $379.10
GM-betty crocker red velvet cake mix, 12/15.25 OZ/CV 25 × $29.76 $744.00
General mills cookie dough, sugar, 216/CV 30 × $94.90 $2,847.00
General mills corn bread mix, 6/5#/CV 10 × $31.80 $318.00
KELLOGG'S SUGAR WAFERS COOKIES CHOC, 9/39.6oz/cv 10 × $171.52 $1,715.20
KELLOGG'S SUGAR WAFERS COOKIES VAN, 9/39.6oz/cv 10 × $171.52 $1,715.20
KELLOGG'S SUGAR WAFERS COOKIES STRAW, 9/39.6oz/cv 10 × $171.52 $1,715.20
Peterson strawberry applesauce, 96/4.5 OZ/CV 15 × $40.52 $607.80
Pillsbury cheddar & garlic biscuit dough, 1 OZ, 210/CV 15 × $50.29 $754.35
Saputo cheese, 5 blend shredded, 6/5#/CV 10 × $91.55 $915.50
Sara LEE 2.0 OZ croissant sliced, 64/CV 75 × $55.40 $4,155.00
Sara LEE state fair mini corn dogs, 204/0.72 OZ/CV 30 × $52.99 $1,589.70
SEABOARD PORK & BACON KABOB, 40 EA/CV - Final by LB 60 × $69.50 $4,170.00
Shake n' bake coating mix, original - chicken, 10/4.5 OZ/CV 35 × $41.04 $1,436.40
Sunny fresh EGG patties, 100/1.5 OZ/CV 25 × $37.95 $948.75
Show all 18

Quick answers

Who was awarded contract 27-497DVA-QUINC-P-101411?

Contract 27-497DVA-QUINC-P-101411 was awarded to N. Kohl Grocer Company by Quincy Veterans Home in Illinois on September 21, 2026.

How much is contract 27-497DVA-QUINC-P-101411 worth?

Its contract amount is $29,828.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award