AW-Peoria Bldg 628 Carpet-DM

Active Release Competitive Sealed Bidding Illinois Awarded

Contract number
25-416CMS-BOSS4-P-78208 Release 24
Awardee
Great Floors, Inc.
Contracting organization
IL Air National Guard Facilities
Contract amount
$3,064

Award facts

Completion date
UNSPSC codes
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Award details come from bidbuy.illinois.gov. Updated .

About this award

Great Floors, Inc. (V00000882) has been awarded a competitive sealed bidding contract by the Illinois Air National Guard Facilities (ILAIRNGFAC466) for the supply of modular carpet tile products. The contract was awarded on September 17, 2026, with a completion date of September 16, 2027, and carries a total contract value of $3,063.74. The primary deliverable consists of 58 units of Shaw Industries Shaw Contract Model Number 59369 Peto II Tile 3PS carpet tiles, specified at $28.17 per unit. The tiles are textured loop modular carpet products certified under a Cradle-to-Cradle or equivalent recycling program, featuring 100% solution-dyed Type 6 or 6,6 nylon yarn with a minimum of 25% recycled content (post-consumer and post-industrial). The specification includes a minimum gauge of 1/10, face weight of 20 ounces, and tile dimensions of 18" x 18", 0.5 meter, or 24" x 24", with manufacturer warranties against cupping, dishing, and doming for 10 years and against edge ravel, delamination, zippering, and wear for 15 years.

The contract also includes a secondary line item for below-minimum order shipping charges assessed at $1,411.01 per occurrence, which applies when order quantities fall below the supplier's established minimum threshold and represents an additional freight charge to be invoiced separately with supporting freight bills.

Line items

Item Total
Tile, Textured Loop, Certified Cradle-To-Cradle (Or an Equivalent Recycling Program) Product Carpet Tile Must be Capable of Being Recycled into Carpet Products in a Closed Loop, Cradle-To-Cradle System. Gauge: 1/10 (Minimum). Face Weight: 20oz. (Minimum). Yarn: Type 6 or 6,6 Nylon. Face Yarn To Be… 58 × $28.17 $1,633.86
Below Minimum Order Shipping Charges. For any order less than the minimum, the additional freight charge will be added to the invoice as a separate line item and a copy of the freight bill will be submitted with the invoice for payment. - VENDOR SHOULD NOT BID ON THIS LINE. VENDOR SHOULD MARK NO… 1 Each × $1,411.01 $1,411.01

Quick answers

Who was awarded contract 25-416CMS-BOSS4-P-78208?

Contract 25-416CMS-BOSS4-P-78208 was awarded to Great Floors, Inc. by IL Air National Guard Facilities in Illinois on September 17, 2026.

How much is contract 25-416CMS-BOSS4-P-78208 worth?

Its contract amount is $3,064.

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