Emergency final cost - statewide - IDOC - commissary items - KEF

Closed State & local contract opportunity Posted

Solicitation number
26-426DOC-CENTO-B-52659
State
Illinois
Responses due

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

About this opportunity

The Illinois Department of Corrections, through the State of Illinois Chief Procurement Office for General Services, has finalized an emergency purchase of commissary items from Keefe Group LLC with a final cost of $2.46 million, reported May 28, 2026.

This emergency procurement was authorized November 25, 2025, under the category "To prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues." The contract covered approved commissary products — food, clothing, health and beauty items, sundries, and electronics — for sale to individuals in custody and correctional facility employees across the Illinois Department of Corrections on a statewide basis. The original contract period ran through February 22, 2026, reflecting the department's short-term purchasing cycle in which vendors provide new pricing every 4 to 6 weeks and must respond quickly to shifting product availability.

The State characterized this as a zero-dollar contract funded through "Other" sources, meaning the State does not fund the expenses. The emergency purchase statement documented an estimated expenditure of $6 million; the final cost report reflects actual expenditure of $2.46 million. Keefe Group LLC, the sole awardee, is located at 10880 Lin Page Place, Saint Louis, Missouri. The Illinois Department of Corrections noted that its short-term purchasing cycle prevents vendors from establishing reliable supply chains or formal partnerships with Business Enterprise Program certified businesses, a constraint cited in the emergency authorization. The purchase was made with as much competition as practicable under the circumstances, as stated by Jared Brunk, Chief Administrative Officer, in the November 26, 2025 authorization. The final cost report was submitted pursuant to 30 ILCS 500/20-30(b) to both the Chief Procurement Office and the Auditor General.

Opportunity text

Emergency Final Cost

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