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 | $700.00 |
| 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 | $1,800.00 |
| 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 | $15.00 |
| 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 | $135.00 |
| 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 | $50.00 |
| 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 | $1,750.00 |
| 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 | $500.00 |
| 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 | $4,100.00 |
| 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 | $150.00 |
| 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 | $40.00 |
| 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 | $40.00 |
| 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 | $400.00 |
| 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 | $100.00 |
| 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 | $30.00 |
| 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 | $50.00 |
| 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 | $250.00 |
| 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 | $10.00 |
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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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