This Blanket Purchase Order line item is for Quarterly inspection services on the Data center fire… and 2 more items

Active State & local contract award Florida Awarded

Contract number
C7666E
Awardee
Not on record
Contracting organization
Department of Financial Services
Contract amount
$16,150

Award facts

Completion date

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

About this award

The Florida Department of Financial Services has awarded a blanket purchase order (Contract No. C7666E) effective July 1, 2026, through June 30, 2027, with a total contract amount of $16,150.00. The contract encompasses inspection and maintenance services for data center fire suppression systems. The scope of work includes quarterly inspections at $1,500.00 per inspection (four inspections annually), annual inspection services at $1.00 per unit (150 units), and repairs and extinguisher service at $1.00 per unit (10,000 units), all referenced under Quote #0203112025.

The contract establishes a one-year performance period with defined line items for preventive maintenance and reactive repair services. While the prime contractor information is not specified in the award documentation provided, the structure of this blanket purchase order indicates it is designed to provide ongoing support for critical fire suppression infrastructure at the Department of Financial Services' data center facilities. The tiered pricing structure and high unit quantities for repairs and extinguisher services suggest this arrangement accommodates both scheduled maintenance and emergency service needs throughout the contract term.

Line items

Item Total
This Blanket Purchase Order line item is for Quarterly inspection services on the Data center fire suppression system. See attached quote for details. Quote# 0203112025. 4 Each × $1,500.00 $6,000.00
This Blanket Purchase Order line item is for Annual inspection services on the Data center fire suppression system. See attached quote for details. Quote# 0203112025. 150 Each × $1.00 $150.00
This Blanket Purchase Order line item is for repairs and extinguisher service. See attached quote for details. Quote# 0203112025. 10,000 Each × $1.00 $10,000.00

Quick answers

How much is contract C7666E worth?

Its contract amount is $16,150.

Which organization awarded contract C7666E?

Department of Financial Services in Florida awarded contract C7666E.

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