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  5. ›RFB-COOP Bid # 2526-26 - Cooperative Office Products &…

Awarded contract·Dutchess County BOCES·New York

RFB-COOP Bid # 2526-26 - Cooperative Office Products & Custodial Supplies

Won by American Printing & Office Supplies +13 more$5MAwarded 12/10/2025Multiple Award
Contract source

Awarded vendors

  • American Printing & Office Supplies
  • Aramsco, Inc.
  • Calico Packaging, LLC
  • Connection (GovConnections, Inc.)
  • Imperial Bag & Paper Co., LLC
  • Interboro Packaging Corp.
  • Quill, LLC
  • Sam Tell & Son, Inc.
  • School Specialty, LLC
  • SourceNow, LLC
  • Staples, Inc. (Staples Contract Commercial LLC)
  • Sterling Sanitary Supply Corp.
  • The Tree House, Inc.
  • W.B. Mason Co., Inc.

Description

This three‑year cooperative procurement establishes a catalog‑based purchasing program for Dutchess County BOCES school districts, covering a broad array of office, classroom, technology, and custodial supplies. Fifteen (15) vendors were awarded contracts to provide discounted items from extensive product catalogs, with discounts ranging from 10 % up to 50 % off list prices. Orders are placed via a centralized BOCES purchasing portal, online catalogs, email, fax, or phone, allowing each district to procure needed items while leveraging volume‑based savings. The agreement includes two optional one‑year extensions, giving the agency flexibility to continue the arrangement through 2030 if desired. • Scope: Office supplies, classroom equipment, IT hardware, cleaning chemicals, breakroom and janitorial items. • Procurement model: Multiple‑award, catalog‑based IDIQ with percentage‑off list‑price discounts. • Term: 1 Jan 2026 – 31 Dec 2028 with two optional one‑year extensions. • Vendor roster: 14 named vendors (plus one unspecified) covering a wide product mix; all vendors complied with certification requirements. • Ordering: Centralized portal plus vendor‑specific online catalogs; many vendors provide free shipping or low‑minimum orders.

Attached files

Key dates

Bids closed
11/17/2025
Intent to award
12/10/2025
Awarded
12/10/2025
Starts
1/1/2026
Ends
12/31/2028Renews
Duration
3 years

Last updated

Details

Award type
Multiple Award
Procurement
Indefinite Delivery / Indefinite Quantity (IDIQ)
Industry
Wholesale
NAICS
423420
Solicitation №
RFB #2526-26

Contract value

$5,000,000

The contract covers 13 school districts over three years. Assuming an average annual spend of roughly $1.5 million to $2 million on office, technology, and custodial items (based on typical K‑12 district procurement patterns), the three‑year base period would be in the range of $4.5 million to $6 million. Adding the possibility of two one‑year extensions could push total spend toward $6 million‑$8 million. Given the breadth of the catalog (≈ 40 k items) and the discount levels (10‑50 %), a reasonable ball‑park estimate for the overall contract value is about $5 million.

AI estimate from the award documents

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