(AD) (Larson)R1M980166 Administration blanket line item for the maintenance, monitoring… and 31 more items

Active State & local contract award Florida Awarded

Contract number
C765E0
Awardee
Not on record
Contracting organization
Department of Financial Services
Contract amount
$79,189

Award facts

Completion date

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

About this award

The Florida Department of Financial Services awarded contract C765E0 for the maintenance, monitoring, and inspection of access and security systems across multiple state facilities. The contract, effective July 1, 2026, through June 30, 2027, encompasses services for two primary buildings: the Larson building and the Fletcher building. The total contract value is $79,189.14, with payment rendered in advance on an annual basis. Services are allocated across numerous departmental divisions, including the Office of Financial Regulation, Accounting & Auditing, Office of Insurance Regulation, Consumer Services, Office of the General Counsel, Office of Information Technology, Unclaimed Property, Finance and Budget, Funeral & Cemeteries, Office of Inspector General, and Insurance Agent & Agency Services. All line items reflect a three percent discount applied to quoted amounts.

The contract encompasses system maintenance, monitoring, and inspections for access control and security infrastructure throughout both facilities. Services include dedicated provisions for standard security systems as well as a standalone closed-circuit television system within the Office of Information Technology at the Fletcher building. Additionally, the contract includes shared cost allocations for both the Larson and Fletcher buildings to distribute common security system expenses across departments utilizing the facilities. The prime contractor was selected to provide comprehensive facility security system support across all identified departmental divisions during the twelve-month contract period.

Line items

Item Total
(AD) (Larson)R1M980166 Administration blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $7,955.47 which is a 3% discount off of the quoted amount of 8,201.52. Term:… 7,955 Each × $1.00 $7,955.00
(OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount… 3,931 Each × $1.00 $3,931.00
(OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount… 3,931 Each × $1.00 $3,931.00
(OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount… 3,931 Each × $1.00 $3,931.00
(OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount… 3,931 Each × $1.00 $3,931.00
(OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount… 3,931 Each × $1.00 $3,931.00
(CS) (Larson) R1M980166 Consumer Services blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,120.68 which is a 3% discount off of the quoted amount of $3,217.20.… 3,120 Each × $1.00 $3,120.00
(OIR) (Larson) R1M980166 Office of Insurance Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $10,309.66 which is a 3% discount off of the quoted amount… 10,309 Each × $1.00 $10,309.00
(AC) (Fletcher)R1M176104 Accounting & Auditing blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $14,960.66 which is a 3% discount off of the quoted amount of… 14,960 Each × $1.00 $14,960.00
(OGC) (Larson) R1M980166Office of the General Counsel blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2,600.73 which is a 3% discount off of the quoted amount of… 2,600 Each × $1.00 $2,600.00
(UP) VAULT (Fletcher) R1M176104 Unclaimed Property blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $7,503.03 which is a 3% discount off of the quoted amount of… 7,503 Each × $1.00 $7,503.00
(OIT) (Fletcher) R1M176104 Office of Information Technology blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $9,026.12 which is a 3% discount off of the quoted… 9,026 Each × $1.00 $9,026.00
Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,956.67, which is a 3% discount off of the quoted amount of $4,079.04. Term: 07/01/2026 -… 3,956 Each × $1.00 $3,956.00
(OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount… 3,931 Each × $1.00 $3,931.00
(OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $4587.14 which is a 3% discount off of the quoted amount… 3,931 Each × $1.00 $3,931.00
Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,956.67, which is a 3% discount off of the quoted amount of $4,079.04. Term: 07/01/2026 -… 3,956 Each × $1.00 $3,956.00
Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,956.67, which is a 3% discount off of the quoted amount of $4,079.04. Term: 07/01/2026 -… 3,956 Each × $1.00 $3,956.00
Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,956.67, which is a 3% discount off of the quoted amount of $4,079.04. Term: 07/01/2026 -… 3,956 Each × $1.00 $3,956.00
Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,956.67, which is a 3% discount off of the quoted amount of $4,079.04. Term: 07/01/2026 -… 3,956 Each × $1.00 $3,956.00
(AA) (Larson) Insurance Agent & Agency Services blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2,600.73 which is a 3% discount off of the quoted amount of… 2,600 Each × $1.00 $2,600.00
(OIT) (Fletcher - stand alone CCTVs) Office of Information Technology blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $3,655.51, which is a 3% discount off of the… 3,655 Each × $1.00 $3,655.00
(FB) (Larson) Finance and Budget blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2,600.73 which is a 3% discount off of the quoted amount of $2,681.16 Term:… 2,600 Each × $1.00 $2,600.00
(FC) (Pepper) Funeral & Cemeteries blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $1,288.78, which is a 3% discount off of the quoted amount of $1,328.64 Term:… 1,288 Each × $1.00 $1,288.00
Share cost (Larson) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $3,956.67, which is a 3% discount off of the quoted amount of $4,079.04. Term: 07/01/2026 -… 3,956 Each × $1.00 $3,956.00
Share cost (Fletcher) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $1417.47, which is a 3% discount off of the quoted amount of $1643.76 Term: 07/01/2026 -… 1,417 Each × $1.00 $1,417.00
Share cost (Fletcher) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $1417.47, which is a 3% discount off of the quoted amount of $1643.76 Term: 07/01/2026 -… 1,417 Each × $1.00 $1,417.00
(OIG) (Pepper) Office of Inspector General blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $922.12, which is a 3% discount off of the quoted amount of $950.64 Term:… 922 Each × $1.00 $922.00
Share cost (Fletcher) blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual basis in the amount of $1417.47, which is a 3% discount off of the quoted amount of $1643.76 Term: 07/01/2026 -… 1,417 Each × $1.00 $1,417.00
OFR Atrium blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2673.64, which is a 3% discount off of the quoted amount of $2756.33. Term: 07/01/2026 - 06/30/2027 2,673 Each × $1.00 $2,673.00
OFR Atrium blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2673.64, which is a 3% discount off of the quoted amount of $2756.33. Term: 07/01/2026 - 06/30/2027 2,673 Each × $1.00 $2,673.00
OFR Atrium blanket line item for the maintenance, monitoring and inspections of access and security systems in the Larson building. Payment is made in advance on an annual basis in the amount of $2673.64, which is a 3% discount off of the quoted amount of $2756.33. Term: 07/01/2026 - 06/30/2027 2,673 Each × $1.00 $2,673.00
CONTINUATION OF LINE 4. THIS IS TO SPLIT OUT THE COST IN THE AMOUNT OF $665.31. (OFR) (Fletcher) R1M176104 Office of Financial Regulation blanket line item for the maintenance, monitoring and inspections of access and security systems in the Fletcher building. Payment is made in advance on an annual… 665 Each × $1.00 $665.00
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Quick answers

How much is contract C765E0 worth?

Its contract amount is $79,189.

Which organization awarded contract C765E0?

Department of Financial Services in Florida awarded contract C765E0.

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