ACCT #452511568 - Admin. Services Blanket Purchase Order to Provide statewide DDD offices… and 12 more items
Ended State & local contract award Florida Awarded
- Contract number
- C790FA
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $12,000
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has awarded a contract valued at $12,000.00 for mail and inter-office delivery services to Division of Disabilities and Deaf Services (DDD) offices statewide. The contract, identified as C790FA, was awarded on July 1, 2026, with a completion date of September 30, 2026. The scope of work encompasses pick-up and delivery of mail and inter-office correspondence to and from designated DDD mail centers on an as-needed basis, utilizing state contract pricing rates. Authorized users for the contract are Carla Wilson and Bernard Reed.
The contract is structured as twelve blanket purchase orders distributed across multiple DDD departmental accounts and geographic locations, including Jacksonville, Tampa, Orlando, Miami, and Pensacola, with allocations for administrative services, program services, and specialized functional units such as quality assurance and systems. Total quantities ordered across all line items amount to 12,000 units at $1.00 per unit. Each blanket purchase order maintains identical terms and conditions covering the July 1, 2026 through September 30, 2026 performance period, enabling DDD offices throughout Florida to access consistent mail delivery services through a unified statewide contract.
Line items
| Item | Total |
|---|---|
| ACCT #452511568 - Admin. Services Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate - State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $500.00 |
| ACCT #455602084 - Program Services Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $500.00 |
| ACCT #453492940 - CA-1 Blanket Purchase Order to Provide statewide DDD offices with mail/intra-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $1,000.00 |
| ACCT #704245360 - CAII Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $1,600.00 |
| ACCT #704683260 - Systems Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $600.00 |
| ACCT #705125040 - DHU Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $500.00 |
| ACCT #715823900 - Jacksonville Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $1,000.00 |
| ACCT #715833360 - Tampa Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $1,500.00 |
| ACCT #703808220 - Orlando Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $1,600.00 |
| ACCT #704022620 - Miami Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $1,000.00 |
| ACCT #705348120 - CA3/Medically Needy Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $500.00 |
| ACCT #704029420 - Pensacola Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $1,200.00 |
| ACCT #705133980 - QA Blanket Purchase Order to Provide statewide DDD offices with mail/inter-office pick-up and delivery to/from designated DDD mail centers on an as needed basis. Rate- State Contract Pricing. Term: 7/01/26 - 9/30/26 Authorized User: Carla Wilson, Bernard Reed | $500.00 |
Show all 13
Quick answers
How much is contract C790FA worth?
Its contract amount is $12,000.
Which organization awarded contract C790FA?
Department of Health in Florida awarded contract C790FA.
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