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DOC - Corrections

IDOC SHE/kitchen equipment service contract/MM

Solicitation: Not available
Notice ID: 25-426DOC-SHERI-B-46190

Federal opportunity from SHERIDANCC426 - Sheridan Correctional Center • DOC - Corrections. Place of performance: IL. Response deadline: Jan 22, 2025.

Market snapshot

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

12-month awarded value
$966,282,829
Sector total $966,282,829 • Share 100.0%
Live
Median
$170,625
P10–P90
$31,950$4,467,336
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%($966,282,829)
Deal sizing
$170,625 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.

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Live POP
Place of performance
IDOC Contact Sheridan Correctional Center 4017 East 2603rd Sheridan, IL 60551 US Email: noreply@illinois.gov Phone: (815) 496-2181
State: IL
Contracting office
Not listed

Point of Contact

Not available

Agency & Office

Department
DOC - Corrections
Agency
SHERIDANCC426 - Sheridan Correctional Center
Subagency
SHERIDANCC426 - Sheridan Correctional Center
Office
AS001 - Sheridan Correctional Center
Contracting Office Address
Not available

Description

IDOC SHE/kitchen equipment service contract/MM two-year kitchen equipment service contract Item # 1: ( 931 - 30 ) BASIC HOURLY LABOR MONDAY-FRIDAY 7AM-3PM BASIC HOURLY LABOR MONDAY-FRIDAY 7AM-3PM Item # 2: ( 931 - 30 ) OVERTIME HOURLY LABOR MONDAY-FRIDAY 3PM-7AM AND SATURDAYS/SUNDAYS/HOLIDAYS OVERTIME HOURLY LABOR MONDAY-FRIDAY 3PM-7AM AND SATURDAYS/SUNDAYS/HOLIDAYS Item # 3: ( 931 - 30 ) All materials provided by the Vendor shall be new, unless otherwise stipulated, and compliant with applicable manufacturer's specifications. Replacement parts and other materials may be billed at Vendor's invoiced cost. The Vendor shall provide copies of material suppliers' invoices to verify costs. $20,000 will be added to the Notice of Award and the final contract for costs associated with parts and materials for this procurement. All materials provided by the Vendor shall be new, unless otherwise stipulated, and compliant with applicable manufacturer's specifications. Replacement parts and other materials may be billed at Vendor's invoiced cost. The Vendor shall provide copies of material suppliers' invoices to verify costs. $20,000 will be added to the Notice of Award and the final contract for costs associated with parts and materials for this procurement. Item # 4: Completed/Signed RFQ (contract) and Standard Illinois Certifications to be uploaded as attachment in BidBuy with bid. Completed/Signed RFQ (contract) and Standard Illinois Certifications to be uploaded as attachment in BidBuy with bid.

Files

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BidPulsar Analysis

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

Analysis is being generated for this notice. Check back shortly.

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.