10/31/2026-12/31/2026- New lease and service agreement: 10/31/2026 10/30/2030 A new Purchase Order… and 11 more items
Active State & local contract award Florida Awarded
- Contract number
- EP591170
- Awardee
- Not on record
- Contracting organization
- Department of Corrections
- Contract amount
- $7,971
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Corrections has awarded contract EP591170 to an unnamed prime contractor effective October 31, 2026, with a completion date of October 30, 2030. The contract carries a total value of approximately $7,971 and represents a four-year performance period. The contract was procured through the National Association of State Procurement Officials (NASPO) Cooperative purchasing program, as indicated by the contract identifier.
The specific products or services to be delivered under this award cannot be determined from the available contract documentation. Additional procurement details, including the prime contractor name, place of performance, and detailed scope of work, are not included in the provided contract record. To obtain comprehensive information regarding the deliverables and contractor identity, reference to the complete solicitation and award documents would be necessary.
Line items
| Item | Total |
|---|---|
| 10/31/2026-12/31/2026- New lease and service agreement: 10/31/2026 10/30/2030 A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The new Purchase Order number must… | $280.68 |
| FY26/27 - New lease and service agreement: 10/31/2026 10/30/2030 A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The new Purchase Order number must appear on all… | $842.04 |
| FY27/28 - New lease and service agreement: 10/31/2026 10/30/2030 A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The new Purchase Order number must appear on all… | $1,684.08 |
| FY28/29 - New lease and service agreement: 10/31/2026 10/30/2030 A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The new Purchase Order number must appear on all… | $1,684.08 |
| FY29/30 - New lease and service agreement: 10/31/2026 10/30/2030 A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The new Purchase Order number must appear on all… | $1,684.08 |
| FY30/31 - New lease and service agreement: 10/31/2026 10/30/2030 A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The new Purchase Order number must appear on all… | $421.02 |
| 10/01/2030-10/31/2030 - New lease and service agreement: 10/31/2026 10/30/2030 A new Purchase Order is issued at the beginning of each Fiscal Year for a period of one year or until the Purchase Order End Date specified in the Terms below, whichever occurs first. The new Purchase Order number must… | $140.34 |
| FY26/27-MAINTENANCE PLAN PRICING: Includes all parts, labor, supplies, and toner, excluding paper. Black and White cost per copy at $0.0079. Hard Drive wipe will be sanitized free of charge at the end of this lease. | $225.00 |
| FY27/28-MAINTENANCE PLAN PRICING: Includes all parts, labor, supplies, and toner, excluding paper. Black and White cost per copy at $0.0079. Hard Drive wipe will be sanitized free of charge at the end of this lease. | $300.00 |
| FY28/29-MAINTENANCE PLAN PRICING: Includes all parts, labor, supplies, and toner, excluding paper. Black and White cost per copy at $0.0079. Hard Drive wipe will be sanitized free of charge at the end of this lease. | $300.00 |
| FY29/30-MAINTENANCE PLAN PRICING: Includes all parts, labor, supplies, and toner, excluding paper. Black and White cost per copy at $0.0079. Hard Drive wipe will be sanitized free of charge at the end of this lease. | $300.00 |
| FY30/31-MAINTENANCE PLAN PRICING: Includes all parts, labor, supplies, and toner, excluding paper. Black and White cost per copy at $0.0079. Hard Drive wipe will be sanitized free of charge at the end of this lease. | $110.00 |
Show all 12
Quick answers
How much is contract EP591170 worth?
Its contract amount is $7,971.
Which organization awarded contract EP591170?
Department of Corrections in Florida awarded contract EP591170.
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