FY26 IVHC - Paper Goods for Dietary (Food Wrap, Foil, Cups and Lids)
Ended Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 481
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Illinois Veterans Home-Chicago
- Contract amount
- $2,741
Award facts
- Completion date
- NIGP codes
- 64008 Bags, Food Storage, Including Freezer Type
- 64050 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital)
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 64080 Waxed Paper, Aluminum Foil And Cellophane
- UNSPSC codes
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14121806 Waxed paper
- 60121136 Cellophane films
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
- 48102109 Plastic food wrap
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
Award details come from bidbuy.illinois.gov. Updated .
About this award
Shelby County Community Services, INC. (V00005019) has been awarded a contract by the Illinois Veterans Home-Chicago (CHICAGOVH497) for the release and provision of state-use facilities for persons with severe disabilities in Illinois. The contract was awarded on April 22, 2026, with a completion date of June 30, 2026, representing a performance period of approximately ten weeks. The total contract amount is $2,740.80.
The contract encompasses the supply of food service disposables and packaging materials for institutional use, specifically six line items totaling ten units each. The supplies include plastic souffle cups (5.5 ounces) with corresponding lids, aluminum foil in two specifications (15 inches by 1,000 feet and 18 inches by 1,000 feet rolls), and food-grade polyvinyl chloride (PVC) wrap film in two sizes (18 inches by 2,000 feet and 12 inches by 2,000 feet rolls). Unit prices range from $19.49 to $75.01 per item, with all line items marked as sent and subject to minimum order requirements as specified in the contract's special terms and conditions.
Line items
| Item | Total |
|---|---|
| CUP, PLASTIC, SOUFFLES, 5.5 OZ. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 2500 per case | $750.10 |
| LID, FOR LINE 19 - 5.5 OZ PLASTIC SOUFFLE CUP MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 2500 per case | $350.70 |
| Foil, aluminum,15" w x 1000' roll, in cutter box. Roll weight: 17.5 micron, 11.2 LBS.. Minimum order: see special terms & conditions in | $494.10 |
| Foil, aluminum, 18" w. X 1000'. Roll, in cutter box. Roll weight: heavy duty 16.5 LBS. Minimum order: see special terms & conditions in | $685.00 |
| Wrap, food, PVC film, 18" x 2000' roll, in cutter box, 50 gauge, cling-type. | $266.00 |
| Wrap, food, PVC film, 12" x 2000' roll. In cutter box, 50 gauge, cling-type. | $194.90 |
Quick answers
Who was awarded contract 25-416CMS-BOSS4-P-75647?
Contract 25-416CMS-BOSS4-P-75647 was awarded to Shelby County Community Services, INC. by Illinois Veterans Home-Chicago on April 22, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $2,741.
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