Awarded vendors
- School Specialty, LLC
- Staples
- BLICK ART MATERIALS
- KURTZ BROS INC
- Royal & Langnickel
- Rubbermaid
- Learning Place Store
- AMACO
- American Art Clay Co
- Storex
- School Smart
- GAGNE
- NASCO
- VOLRATH
- JACK RICHESON
- SAFCO
- WESTCOTT
- STANLEY BOSTITCH
Description
This contract is an indefinite‑delivery/indefinite‑quantity (IDIQ) agreement awarded by Loudoun County Public Schools to supply a broad catalog of art‑room equipment and consumable supplies on an ongoing‑needs basis for its K‑12 schools. The award is structured as a multiple‑award catalog where each line‑item is priced per unit and can be ordered throughout the 12‑month base period. Over 190 distinct SKUs are covered, ranging from brushes, paints, and paper rolls to easels, drying racks, safety gear, and classroom technology. The contract is active from 1 May 2026 through 30 April 2027, with the possibility of up to four additional renewal periods.
• Scope: Art‑room consumables and equipment (brushes, paints, paper, easels, storage, safety gear, etc.).
• Procurement type: Multiple‑award IDIQ catalog with unit‑price pricing.
• Vendor landscape: 18 separate vendors (e.g., School Specialty, Staples, BLICK ART MATERIALS, KURTZ BROS, Rubbermaid, etc.) each awarded specific items.
• Value drivers: Quantity of items, unit prices (ranging from <$1 to >$2,000 per item), and the large number of line‑items suggest a substantial annual spend.