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DOC - Corrections

IDOC Stateville NRC Dietary Equipment Repair Services

Solicitation: Not available
Notice ID: 26-426DOC-STATE-B-49612

Federal opportunity from STATEVILLECC426 - Stateville Correctional Center • DOC - Corrections. Place of performance: IL. Response deadline: Dec 04, 2025.

Market snapshot

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

12-month awarded value
$561,809,589
Sector total $561,809,589 • Share 100.0%
Live
Median
$104,780
P10–P90
$36,558$1,117,129
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%($561,809,589)
Deal sizing
$104,780 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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Map for IL
Live POP
Place of performance
Business Administrator 20025 Division St. Cresthill, IL 60403 US Email: DOC.Stateville.BusinessOffice@illinois.gov Phone: (815) 727-3607 Ext. 5523 FAX: (815) 727-4765
State: IL
Contracting office
Not listed

Point of Contact

Not available

Agency & Office

Department
DOC - Corrections
Agency
STATEVILLECC426 - Stateville Correctional Center
Subagency
STATEVILLECC426 - Stateville Correctional Center
Office
AU001 - Stateville Correctional Center
Contracting Office Address
Not available

Description

IDOC Stateville NRC Dietary Equipment Repair Services Stateville Correctional Center / Northern Reception Center, located in Crest Hill, Illinois is welcoming bids for repair and maintenance services of dietary equipment. For additional information, please review the documents under the Attachments tab. Item # 1: ( 931 - 30 ) Initial Term, Year 1 - Regular Hourly Rate for repair and maintenance of Dietary Equipment and Refrigeration Units for Stateville CC and Northern Reception and Classification Center. Monday - Friday, 7am - 4pm Initial Term, Year 1 - Regular Hourly Rate for repair and maintenance of Dietary Equipment and Refrigeration Units for Stateville CC and Northern Reception and Classification Center. Monday - Friday, 7am - 4pm Item # 2: ( 931 - 30 ) Initial Term, Year 1 - Overtime Hourly Rate for repair and maintenance of Dietary Equipment and Refrigeration Units for Stateville CC and Northern Reception and Classification Center. Monday - Friday, including Holidays, 4pm - 7am and Saturday - Sunday. Initial Term, Year 1 - Overtime Hourly Rate for repair and maintenance of Dietary Equipment and Refrigeration Units for Stateville CC and Northern Reception and Classification Center. Monday - Friday, including Holidays, 4pm - 7am and Saturday - Sunday. Item # 3: ( 931 - 30 ) Initial Term, Year 2 - Regular Hourly Rate for repair and maintenance of Dietary Equipment and Refrigeration Units for Stateville CC and Northern Reception and Classification Center. Monday - Friday, 7am - 4pm. Initial Term, Year 2 - Regular Hourly Rate for repair and maintenance of Dietary Equipment and Refrigeration Units for Stateville CC and Northern Reception and Classification Center. Monday - Friday, 7am - 4pm. Item # 4: ( 931 - 30 ) Initial Term, Year 2 - Overtime Hourly Rate for repair and maintenance of Dietary Equipment and Refrigeration Units for Stateville CC and Northern Reception and Classification Center. Monday - Friday, including Holidays, 4pm - 7am and Saturday - Sunday. Initial Term, Year 2 - Overtime Hourly Rate for repair and maintenance of Dietary Equipment and Refrigeration Units for Stateville CC and Northern Reception and Classification Center. Monday - Friday, including Holidays, 4pm - 7am and Saturday - Sunday. Item # 5: ( 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. 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.

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.