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CEO - Commerce and Economic Opportunity

FY26-FY31 DCEO Marketing and Creative Services RFP

Solicitation: Not available
Notice ID: 26-420DCEO-TOURI-B-49195

Federal opportunity from TOURISM420 - Tourism • CEO - Commerce and Economic Opportunity. Place of performance: IL. Response deadline: Oct 07, 2025.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$546,655,675
Sector total $546,655,675 • Share 100.0%
Live
Median
$97,181
P10–P90
$33,967$992,402
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($546,655,675)
Deal sizing
$97,181 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

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Map for IL
Live POP
Place of performance
Agency Procurement Officer 1011 S Second St Springfield, IL 62704 US Email: ceo.procurement@illinois.gov Phone: (217) 524-8148
State: IL
Contracting office
Not listed

Point of Contact

Not available

Agency & Office

Department
CEO - Commerce and Economic Opportunity
Agency
TOURISM420 - Tourism
Subagency
TOURISM420 - Tourism
Office
AX001 - Commerce and Economic Opportunity
Contracting Office Address
Not available

Description

FY26-FY31 DCEO Marketing and Creative Services RFP The Illinois Department of Commerce and Economic Opportunity (DCEO), Office of Tourism is seeking an advertising vendor to assist in the planning and execution of marketing programs to promote Illinois as a tourism destination Item # 2: This is a Request for Proposal (RFP) which requires the pricing to remain locked/unopened prior to the Agencys evaluation of the Vendors Technical proposal. Please review all instructions regarding price submission in the solicitation document. You may also review an instructional video on submitting a quote for a RFP here: https://youtu.be/4NujlhKbazE. This is a Request for Proposal (RFP) which requires the pricing to remain locked/unopened prior to the Agencys evaluation of the Vendors Technical proposal. Please review all instructions regarding price submission in the solicitation document. You may also review an instructional video on submitting a quote for a RFP here: https://youtu.be/4NujlhKbazE. Item # 1: ( 915 - 01 ) FY26-31 DCEO Tourism Marketing and Creative Services for DCEO Office of Tourism - Estimated Budget - Vendor must enter $283,000,000.00 for cost into this line item. FY26-31 DCEO Tourism Marketing and Creative Services for DCEO Office of Tourism - Estimated Budget - Vendor must enter $283,000,000.00 for cost into this line item. Item # 3: ( 915 - 01 ) FY26-FY27 (01/01/26-6/30/27) Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). FY26-FY27 (01/01/26-6/30/27) Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). Item # 4: ( 915 - 01 ) FY26-FY27 (01/01/26-6/30/27) Vendor International Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). FY26-FY27 (01/01/26-6/30/27) Vendor International Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). Item # 5: ( 915 - 01 ) FY28 (07/01/27-6/30/28) Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). FY28 (07/01/27-6/30/28) Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked).

Files

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BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

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FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.