FY 26 IVHM Consumable Restock Week 1
Ended Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 543
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Manteno Veterans Home
- Contract amount
- $3,046
Award facts
- Completion date
- NIGP codes
- 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.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14111702 Toilet seat covers
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111700 Personal paper products
- 14111704 Toilet tissue
Award details come from bidbuy.illinois.gov. Updated .
About this award
Shelby County Community Services, Inc. (V00005019) was awarded a contract by the Manteno Veterans Home in Illinois to supply disposable and sanitary products for use at the facility. The contract, designated 25-416CMS-BOSS4-P-75647, was executed on June 5, 2026, with a completion date of June 30, 2026, for a total contract value of $3,045.82. The procurement falls under the category of Release State Use/Facilities for Persons with Severe Disabilities and includes five distinct line items of consumable supplies.
The deliverables consist of five categories of single-use and facility maintenance items: 4 cases of 5-ounce waxed paper water cups (3,000 cups per case), 1 case of 8-inch individually wrapped flexible plastic drinking straws (10,000 straws per case), 28 cases of medium-weight spoons (1,000 spoons per case), 14 cases of medium-weight forks (1,000 forks per case), and 45 cases of multi-fold paper towels composed of 99% post-consumer recycled material (4,000 towels per case). These supplies are intended to support dining and sanitation operations at the Manteno Veterans Home in support of persons with severe disabilities.
Line items
| Item | Total |
|---|---|
| CUP, PAPER, WATER, 5 OZ., WAXED, FLAT BOTTOM. CUP. - 3000 per case | $1,031.48 |
| STRAWS, PLASTIC, DRINKING, FLEXIBLE, 8" INDIVIDUALLY WRAPPED. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 10,000 per case | $46.31 |
| Med. Weight Spoon - 1000 per case | $355.32 |
| Med. Weight Fork - 1000 per case | $177.66 |
| TOWEL, PAPER, MULTI-FOLD, NATURAL, 9.25" X 9.50" APPROX. 22 LB. CASE WEIGHT 99% POST-CONSUMER RECYCLED MATERIAL: 40% POST-CONSUMER RECYCLED CONTENT, 60% PRE-CONSUMER CONTENT MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 4000 per case - 4000 per case | $1,435.05 |
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 Manteno Veterans Home in Illinois on June 5, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $3,046.
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