Service Call: BLANKET PURCHASE ORDER for use by FDOH-Escambia on an as needed basis to purchase… and 2 more items
Ended State & local contract award Florida Awarded
- Contract number
- C6BAC1
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $3,150
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has awarded blanket purchase order contract C6BAC1 for electronic entrance door repair and maintenance services to an unnamed prime contractor. The contract, valued at $3,150.00, is effective from January 26, 2026 through June 30, 2026, and will support the FDOH-Escambia Northside facility located at 8390 North Palafox Street in Pensacola, Florida. The blanket purchase order authorizes the contractor to provide urgent repair and maintenance services on an as-needed basis, with individual service call invoices capped at $2,499.00 per occurrence.
The contract encompasses three line items: service calls for emergency electronic entrance door repairs, materials and parts for such repairs, and freight charges associated with service delivery. All invoices must be submitted in arrears to the FDOH contract manager, Marinela Yla Kaibigan, at EscambiaCHD.Finance@flhealth.gov. The arrangement permits the contracting organization to manage facilities maintenance costs predictably while maintaining flexibility to address urgent door system failures at the Escambia County health department facility without requiring individual procurement actions.
Line items
| Item | Total |
|---|---|
| Service Call: BLANKET PURCHASE ORDER for use by FDOH-Escambia on an as needed basis to purchase urgent Electronic Entrance Door repair and maintenance services. Term: January 26, 2026 ~ June 30, 2026 No single urgent Service Call invoice total (Service, Supplies, Parts & Freight combined) shall… | $2,000.00 |
| Service Call Materials: BLANKET PURCHASE ORDER for use by FDOH-Escambia on an as needed basis to purchase urgent Electronic Entrance Door repair and maintenance supplies and parts. Term: January 26, 2026 ~ June 30, 2026 No single urgent Service Call invoice total (Service, Supplies, Parts &… | $1,000.00 |
| Freight Term: January 26, 2026 ~ June 30, 2026 No single urgent Service Call invoice total (Service, Supplies, Parts & Freight combined) shall exceed $2,499.00. No OCO Items Shall be Charged to this BPO. Service Location: FDOH-Escambia Northside 8390 North Palafox St Pensacola, FL 32534 | $150.00 |
Quick answers
How much is contract C6BAC1 worth?
Its contract amount is $3,150.
Which organization awarded contract C6BAC1?
Department of Health in Florida awarded contract C6BAC1.
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