FY27-20 Rail PPE
Active Release Competitive Sealed Bidding Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-96271 Release 2
- Awardee
- Chicago Green Office Company
- Contracting organization
- Illinois Commerce Commission - Springfield Office
- Contract amount
- $116.48
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46182304 Anchorage connector
- 46182313 Swivel carabiner
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42330104 Fall Prevention
Show all 43
- 46182312 Descender
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 46182300 Fall protection and rescue equipment
- 46182305 Self retracting lanyard
- 46182310 Ascender
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 46182301 Lifelines or lifeline equipment
- 46182302 Fall protection lanyard
- 46182303 Safety harness winders
- 46182306 Safety harnesses or belts
- 46182311 Belay device
- 46182314 Safety sling
- 46182315 Rubber hand rail
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Commerce Commission's Springfield Office awarded a competitive sealed bidding contract to Chicago Green Office Company (V00006249) on August 20, 2026, with a contract completion date of November 30, 2026. The total contract amount is $116. The procurement covers personal protective equipment consisting of two types of safety eyewear: twelve units of PIP Model 250-MT-10070 clear safety glasses with wraparound lenses, anti-fog coating, and 99.9% ultraviolet light filter protection at $2.79 per unit; and twelve units of PIP Model 250-49-0021 grey safety glasses with comparable anti-fog and ultraviolet protection specifications at $4.00 per unit.
The contract includes a third line item for below minimum order shipping charges, assessed at a flat rate of $35 per occurrence for orders that fall below the contractually established minimum order threshold. The shipping charge is itemized separately on invoices, with freight bills submitted as supporting documentation. The short performance period of approximately three months and modest contract value are consistent with a supplemental or spot-buy arrangement for consumable safety equipment through the state procurement system.
Line items
| Item | Total |
|---|---|
| GLASSES. Safety, Clear, Small. Anti-fog. Wraparound lens, impact resistant. Molded rubber temples, flexible rubber nose bridge. 99.9 % UV light filter protection. Make: PIP. Model: 250-MT-10070. | $33.48 |
| GLASSES. Safety, Grey, Small. Anti-fog, impact resistant wraparound lens. Molded rubber temples and flexible runner nose bridge. 99.9 % UV light filter protection. Make: PIP. Model: 250-49-0021. | $48.00 |
| Below Minimum Order Shipping Charges. For any order less than the minimum, as outlined in 1.5 of the contract, 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. | $35.00 |
Quick answers
Who was awarded contract 25-416CMS-BOSS4-P-96271?
Contract 25-416CMS-BOSS4-P-96271 was awarded to Chicago Green Office Company by Illinois Commerce Commission - Springfield Office on August 20, 2026.
How much is contract 25-416CMS-BOSS4-P-96271 worth?
Its contract amount is $116.48.
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