Line item #9 Labor, Delivery & Install $700 and 3 more items

Ended State & local contract award Florida Awarded

Contract number
C71675
Awardee
Not on record
Contracting organization
Department of Financial Services
Contract amount
$9,418

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Financial Services awarded a contract valued at $9,417.92 with a completion date of June 30, 2026. The contract encompasses the purchase of furniture and related services for an Emergency Operations Center facility serving Emergency Support Functions 4 and 9 for fiscal year 2025/2026. The furniture deliverables include storage cabinets and lockers manufactured by Steel Case, with specific line items detailing five cabinet and storage units totaling $2,292.35 and six locker configurations totaling $6,125.57.

In addition to the furniture components, the contract includes labor, delivery, and installation services valued at $700.00, as well as design labor services valued at $300.00. The period of performance runs from the purchase order issuance through June 30, 2026. The contract structure specifies that the total dollar amount represents a not-to-exceed limitation unless modified through the issuance of a formal change order. The prime contractor information and specific place of performance are not identified in the available contract documentation.

Line items

Item Total
QUOTE 189035 See attached quote for full breakdown Line item # 1-5 FF and Cabinet Storage E6PD233027D Steel Case $851.85 E6PD233027F Steel Case $811.21 EEWSL Steel Case $196.09 E6NM3027 Steel Case 2 at $216.60 = $433.20 LOCKFR Steel Case 2 at $0.00 NC Total amount $2,292.35 Purchase of furniture for… 2,292 Each × $1.00 $2,292.00
QUOTE 189035 See attached quote for full breakdown Line item # 6-8 Lockers DLKMK Steel Case $44.44 DLKPK Steel Case $56.53 SNGLKRS1 Steel Case 6 at $1,004.10 = $6,024.60 Total amount $6,125.57 Purchase of furniture for EOC ESF 4&9Room for FY 25/26 for billing purposes only. Term: PO Issuance -… 6,125 Each × $1.00 $6,125.00
Line item #9 Labor, Delivery & Install $700 700 Each × $1.00 $700.00
Line item #10 Design Labor $300 300 Each × $1.00 $300.00

Quick answers

How much is contract C71675 worth?

Its contract amount is $9,418.

Which organization awarded contract C71675?

Department of Financial Services in Florida awarded contract C71675.

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