ABATECO 24PS013019/CONTRACT AMENDMENT
| Location: |
Illinois |
| Posted: |
Oct 23, 2025 |
| Due: |
Nov 7, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- C - Architect and Engineering Services - Construction
|
| Solicitation No: |
26-350SOS-PHYSE-B-49866 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-350SOS-PHYSE-B-49866
|
|
Responses Due in 14 Days, 16 Hours, 29 Minutes
|
|
Header Information
|
|
Bid Number:
|
26-350SOS-PHYSE-B-49866
|
Description:
|
ABATECO 24PS013019/CONTRACT AMENDMENT
|
Bid Opening Date:
|
11/07/2025 10:00:00 AM
|
|
Purchaser:
|
Katie Speck
|
Organization:
|
SOS - Secretary of State
|
|
Department:
|
PHYSERV350 - Physical Services
|
Location:
|
AP001 - Physical Services
|
|
Fiscal Year:
|
26
|
Type Code:
|
55 - Amendment/Change Order (Increase or No Dollar)
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
24PS013019
|
Required Date:
|
|
Available Date
:
|
10/23/2025 04:19:17 PM
|
|
Info Contact:
|
Katie Speck - Kspeck@ilsos.gov
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
**This is not a bid opportunity.**
|
|
Bulletin Desc:
|
ILSOS is entering into a change order in the amount of $108,771.93 for additional abatement projects required throughout the Capitol Complex.
|
|
|
Ship-to Address:
|
ILSOS Physical Services - Winchester Warehouse
3701 Winchester Road
Springfield, IL 62707
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
|
Bill-to Address:
|
ILSOS Physical Services - Fiscal Operations
501 South 2nd Street
Room 039 Howlett Building
Springfield, IL 62756
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
|
Print Format:
|
Bid Print
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Dave Littrell
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
910
-
47
)
|
ILSOS is entering into a change order in the amount of $108,771.93 for additional abatement projects required throughout the Capitol Complex.
|
|
NIGP Code:
|
910-47
Lead Abatement Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
$108,771.93
|
EA - Each
|
$0.00
|
$108,771.93
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
NOCODE_ILL_AWS_PROD
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
..., but is not limited to, the following: Complete demolition, minor asbestos and ...
DEPT OF DEFENSE
Bid Due: 6/08/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.