ABATECO 24PS013019/CONTRACT AMENDMENT

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
Posted Date: Oct 23, 2025
Due Date: Nov 7, 2025
Solicitation No: 26-350SOS-PHYSE-B-49866
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

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 Information

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:

Additional NIGP Code

:




NOCODE_ILL_AWS_PROD
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Bid Number: VRNTL-27-Q-01 Bid Title: AIRPORT ENGINEERING CONSULTANT Category: Request for Qualifications (RFQ)

Rantoul village

Bid Due: 6/25/2026

Follow Cornerstone CS-26-0404 JMTC Flexible Foundry Design Active Contract Opportunity Notice ID Related

DEPT OF DEFENSE

#00-0000-0226 Request for Professional Services Qualifications (QBS): Architectural and Engineering Services NEIU #00-0000-0226:

Illinois Public Higher Education

Bid Due: 7/08/2026

Project: IT General Controls and Cybersecurity Audit RFP Ref. #: NC2615 Department: Office

City Colleges of Chicago

Bid Due: 7/17/2026