Courier Services for the STI clinic to ship various items out Account #4551-7130-0 - STI 832 West… and 16 more items

Active State & local contract award Florida Awarded

Contract number
EP559029
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$10,120

Award facts

Completion date

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

About this award

The Florida Department of Health awarded a courier services contract valued at $10,120.00 for the fiscal year July 1, 2026 through June 30, 2027. The contract encompasses courier service deliveries across multiple departmental divisions and service locations throughout the Orlando area, including facilities located at 832 West Central Boulevard, 6101 Lake Ellenor Drive, 1001 Executive Center Drive, and 807 West Church Street. The services span 16 separate line items totaling 10,120 shipment units, with each unit priced at $1.00. All services are to be paid through P-Card procurement mechanisms.

The courier services support operational requirements across diverse departmental functions including the Sexually Transmitted Infection clinic, Tuberculosis clinic, Syndromic Communicable Conditions unit, Emergency Operations, Family Planning and Public Health clinic, Epidemiology Department, Environmental Health, Health Informatics and Records Management, Women, Infants, and Children program, Vital Statistics, Information Technology, Human Resources, Legal Services, and General Administrative Section. The contract structure indicates the prime contractor will manage routine shipment logistics for these multiple divisions, with the Environmental Health division requiring the largest allocation at 4,100 units and the Tuberculosis clinic requiring 1,800 units, representing the two highest-volume service areas under this agreement.

Line items

Item Total
Courier Services for the STI clinic to ship various items out Account #4551-7130-0 - STI 832 West Central Blvd, B-1, 2nd Floor, Orlando, 32805 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services will be paid by P-Card 700 Each × $1.00 $700.00
Courier Services for the TB clinic to ship various items out Account #4556-0764-7 TB 832 West Central Blvd, B-1, 1st Floor, Orlando, 32805 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services will be paid by P-Card 1,800 Each × $1.00 $1,800.00
Courier Services for the SCC at Central Bldg#1 to ship various items out. 832 West Central Blvd, B-1, 3rd Floor, Orlando, 32805 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services will be paid by P-Card 15 Each × $1.00 $15.00
Courier Services for the Emergency Operations to ship various items out Term: Fiscal Year: July 1, 2026 - June 30, 2027 Account # 2010-8689-9 Emergency Ops 8150 Chancellor Drive, Suite 110, Orlando 32809 Services will be paid by P-Card 135 Each × $1.00 $135.00
Courier Services for the FP&PH clinic to ship various items out Account # 4551-7270-5 Lake Ellenor 6101 Lake Ellenor Drive, Suite 102, Orlando, 32809 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services will be paid by P-Card 50 Each × $1.00 $50.00
Courier Services for the EPI Department to ship various items out Term: Fiscal Year: July 1, 2026 - June 30, 2027 Account #4551-7270-5 - Lake Ellenor 6101 Lake Ellenor Drive, Orlando, 32809 Services will be paid by P-Card 1,750 Each × $1.00 $1,750.00
Courier Services for the Business Office to ship various items out Account address: 6101 LAKE ELLENOR DRIVE Orlando, 32809 Account # (4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services will be paid by P-Card 500 Each × $1.00 $500.00
Courier Services for Environmental Health to send various items out by courier services. 1001 Executive Center Drive, Suite 200, Orlando, 32803 Fiscal year 07/01/2026 thru 06/30/2027. EVH Account #4490-0274-1 Services will be paid by P-Card 4,100 Each × $1.00 $4,100.00
Courier Services for the Health Informatics & Records Management to ship various items out Term: Fiscal Year: July 1, 2026 - June 30, 2027 Account # 4551-7020-6 - Vitals Account 807 West Church Street, Orlando, 32805 Services will be paid by P-Card 150 Each × $1.00 $150.00
Courier Services for WIC Department to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card 40 Each × $1.00 $40.00
Courier Services for Area 7 to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card 40 Each × $1.00 $40.00
Courier Services for the Vital Statistics to ship various items out Term: Fiscal Year: July 1, 2026 - June 30, 2027 Account #4551-7270-6 - Vitals Services paid by P-Card 400 Each × $1.00 $400.00
Courier Services for Information Technology to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card 100 Each × $1.00 $100.00
Courier Services for Human Resources to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card 30 Each × $1.00 $30.00
Courier Services for Legal Services to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card 50 Each × $1.00 $50.00
Courier Services for General Administrative Section to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card 250 Each × $1.00 $250.00
Courier Services for Area 7 to send various items out by courier services. Account #4551-7270-5 Term: Fiscal Year: July 1, 2026 - June 30, 2027 Services paid by P-Card 10 Each × $1.00 $10.00
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Quick answers

How much is contract EP559029 worth?

Its contract amount is $10,120.

Which organization awarded contract EP559029?

Department of Health in Florida awarded contract EP559029.

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