Gasoline Fuel (Fleet Management Card) - Blanket PO for gasoline purchases for OIR in the FY 25/26… and 2 more items

Ended State & local contract award Florida Awarded

Contract number
C60EB0
Awardee
Not on record
Contracting organization
Department of Financial Services
Contract amount
$6,600

Award facts

Completion date

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

About this award

The Florida Department of Financial Services has awarded a contract (C60EB0) for fleet management services with a total contract value of $6,600.00, effective from July 1, 2025, through June 30, 2026. The contract encompasses three primary line items for the Office of Insurance Regulation (OIR): gasoline fuel purchases, vehicle maintenance and repairs, and towing services, each with an estimated annual allocation of $1,050.

The contract utilizes a fleet management card system to facilitate and track expenditures across these service categories. Each line item is structured with a quantity and unit pricing mechanism, designed to provide flexibility while maintaining fiscal control. The blanket purchase order (PO) is explicitly defined with a not-to-exceed provision, requiring a change order for any expenditures beyond the predetermined amounts. The contract's annual scope covers fiscal year 2025/2026, with clear delineation of service categories and associated budgetary constraints.

Line items

Item Total
Gasoline Fuel (Fleet Management Card) - Blanket PO for gasoline purchases for OIR in the FY 25/26. The estimated yearly amount is $1,050. Term: 07/01/2025 - 06/30/2026. Not to exceed total dollar amount of this order unless a change order is generated. 4,500 Each × $1.00 $4,500.00
Maintenance & Repairs (Fleet Management Card). Maintenance and repairs for vehicle expenses incurred in FY25/26 by OIR. The estimated yearly amount is $1,050. Term: 07/01/2025 - 06/30/2026. Not to exceed total dollar amount of this order unless a change order is generated. 1,050 Each × $1.00 $1,050.00
Towing (Fleet Management Card). Blanket PO for towing utilized by OIR in FY25/26. The estimated yearly amount is $1,050. Term: 07/01/2025 - 06/30/2026. Not to exceed total dollar amount of this order unless a change order is generated. 1,050 Each × $1.00 $1,050.00

Quick answers

How much is contract C60EB0 worth?

Its contract amount is $6,600.

Which organization awarded contract C60EB0?

Department of Financial Services in Florida awarded contract C60EB0.

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