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Eugene School District 4J

Public Notice of Intent to Utilize a Cooperative Purchasing Contract

Solicitation: Not available
Notice ID: state_or_oregonbuys__S-P20004-00015757

Federal opportunity from P2000401 - Purchasing | P2000 - Purchasing • Eugene School District 4J. Place of performance: OR. Response deadline: Jan 21, 2026.

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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Place of Performance
Not listed — check the files for details.

Point of Contact

Not available

Agency & Office

Department
Eugene School District 4J
Agency
P2000401 - Purchasing | P2000 - Purchasing
Subagency
P2000401 - Purchasing | P2000 - Purchasing
Office
Dustin Hayden
Contracting Office Address
Not available

Description

Public Notice of Intent to Utilize a Cooperative Purchasing Contract

Files

Files size/type shown when available.

BidPulsar Analysis

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

Updated: Feb 22, 2026
Executive summary

This notice (S-P20004-00015757) is a Public Notice of Intent to Utilize a Cooperative Purchasing Contract issued by P2000401 - Purchasing | P2000 - Purchasing. The only stated action is the agency’s intent to buy via an existing cooperative contract rather than conducting a full standalone solicitation. The response deadline shown is 2026-01-21T16:00:00+00:00, and there are two attachments posted on OregonBuys that likely contain the specific cooperative, vendor, and scope details. As written, this reads more like a transparency/intent posting than an open competition; the attachments are critical to determine whether any vendor action is possible.

What the buyer is trying to do

Formally document and proceed with procurement using an existing cooperative purchasing contract (rather than issuing a new competitive solicitation), per the posted intent notice.

Work breakdown
  • Retrieve and review the two OregonBuys attachments (downloadFileNbr=656170 and 656163) to identify: the cooperative contract vehicle, supplier(s), products/services, pricing/term, and justification for cooperative use.
  • Confirm whether the notice allows for vendor comments/objections or additional vendors to be considered under the cooperative vehicle before the stated deadline (2026-01-21T16:00:00+00:00).
  • If action is permitted, prepare and submit a concise response aligned to the cooperative vehicle requirements (e.g., proof of eligibility/contract holder status, value statement, and any requested forms).
  • If no action is permitted, use the details to position for future opportunities tied to the same cooperative/commodity area.
Response package checklist
  • Download and read both posted attachments (656170, 656163) and follow any submission instructions contained within.
  • If comments are allowed: a brief letter referencing notice_id S-P20004-00015757 and the cooperative contract identifier (as stated in the attachment).
  • Proof of cooperative contract award/participation (contract number and awarded categories as stated in the cooperative).
  • Any forms or attestations specifically required by the attachments (e.g., acknowledgment, objections/comments format, or compliance statements).
  • Submission confirmation before 2026-01-21T16:00:00+00:00 (timezone as posted).
Suggested keywords
S-P20004-00015757Public Notice of Intentcooperative purchasing contractOregonBuysP2000401 Purchasing
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • The two posted attachments (656170 and 656163) were not provided as text, so the specific cooperative contract, intended scope, vendor eligibility, and any allowed vendor actions cannot be confirmed from the notice record alone.
  • Notice type, posted date, solicitation number, place of performance, and period of performance are not stated in the provided JSON.

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.