FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to STD… and 7 more items

Active State & local contract award Florida Awarded

Contract number
C78B93
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$39,375

Award facts

Completion date

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

About this award

The Florida Department of Health awarded a blanket purchase order for interpreting services under contract C78B93, effective July 1, 2026, through June 30, 2027, with a total contract value of $39,375.00. The contract encompasses language interpretation services across multiple departmental divisions and community health programs, including Sexually Transmitted Disease, Immunization, Human Immunodeficiency Virus, Family Planning, Epidemiology, and Environmental Health divisions, as well as Tuberculosis services. The services are charged to account number 9020203802 and account number 9020580107.

The contract is structured as a blanket purchase order totaling 39,375 individual service units, with quantities allocated by program area: Family Planning (10,000 units), Tuberculosis (11,375 units), Environmental Health (8,000 units), Sexually Transmitted Disease (5,000 units), Epidemiology (2,000 units), and combined allocations for Immunization, Human Immunodeficiency Virus, and video interpretation services (1,000 units each). The service delivery includes both traditional interpreting services and video interpretation capabilities to support the Department of Health's community health initiatives throughout Florida during the fiscal year 2026-2027 period.

Line items

Item Total
FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to STD. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 5,000 Each × $1.00 $5,000.00
FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to IMM. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 1,000 Each × $1.00 $1,000.00
FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to HIV. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 1,000 Each × $1.00 $1,000.00
FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to Family Planning. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 10,000 Each × $1.00 $10,000.00
FY26/27 Blanket purchase order for interpreting services for Community Health. Charge to EPI. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 2,000 Each × $1.00 $2,000.00
FY26/27 Blanket purchase order for insight Video Interpretation CH -Accounts # 9020203802 and # 9020580107 Term: 07/01/2026 - 06/30/2027 1,000 Each × $1.00 $1,000.00
FY26/27 Blanket purchase order for interpreting services for Environmental Health. Account # 9020203802. Term: 07/01/2026 - 06/30/2027 8,000 Each × $1.00 $8,000.00
FY26/27 Blanket purchase order for interpreting services for Tuberculosis. Account # 9020580107. Term: 07/01/2026 - 06/30/2027 11,375 Each × $1.00 $11,375.00

Quick answers

How much is contract C78B93 worth?

Its contract amount is $39,375.

Which organization awarded contract C78B93?

Department of Health in Florida awarded contract C78B93.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award