Award
FISCal SCPRS #26-60105
544000; NON-IT Services; FY 26-27; Printing and Mailing services for the Medi-Cal Program.
Recipient
DEPT OF GENERAL SERVICES
Award Amount
$350,000,000.00
Ceiling
$350,000,000.00
Awarded
July 01, 2026
Period of Performance
Jul 01, 2026 – Jun 30, 2031
Identifier
26-60105
The California Department of General Services awarded a contract to the Department of General Services for non-IT services related to printing and mailing for the Medi-Cal Program. The contract, managed by buyer Jacob Ibanez, has a total value of $350 million and covers a period from July 1, 2026, to June 30, 2031. The award involves services rather than products, with no specific OEMs or vendors listed. The award is categorized under state government procurement in California, USA. The contract does not specify particular locations or additional contact details beyond the buyer and recipient names. Likely competitors for similar awards could include large printing and mailing service providers such as Xerox, Canon, or local vendors specializing in government mailing services.
Description
Department: State Dept Hlth Care Services Acquisition Type: NON-IT Services Transaction Status: Active Merchandise Amount: $350000000 Freight/Tax/Misc: $0