(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:… | $7,955.00 |
| (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… | $3,931.00 |
| (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… | $3,931.00 |
| (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… | $3,931.00 |
| (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… | $3,931.00 |
| (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… | $3,931.00 |
| (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.… | $3,120.00 |
| (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… | $10,309.00 |
| (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… | $14,960.00 |
| (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… | $2,600.00 |
| (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… | $7,503.00 |
| (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… | $9,026.00 |
| 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 -… | $3,956.00 |
| (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… | $3,931.00 |
| (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… | $3,931.00 |
| 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 -… | $3,956.00 |
| 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 -… | $3,956.00 |
| 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 -… | $3,956.00 |
| 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 -… | $3,956.00 |
| (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… | $2,600.00 |
| (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… | $3,655.00 |
| (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:… | $2,600.00 |
| (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:… | $1,288.00 |
| 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 -… | $3,956.00 |
| 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 -… | $1,417.00 |
| 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 -… | $1,417.00 |
| (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:… | $922.00 |
| 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 -… | $1,417.00 |
| 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 | $2,673.00 |
| 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 | $2,673.00 |
| 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 | $2,673.00 |
| 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… | $665.00 |
Show all 32
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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