BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027. VENDOR TO PROVIDE… and 1 more item

Active State & local contract award Florida Awarded

Contract number
C78902
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$23,495

Award facts

Completion date

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

About this award

The Florida Department of Children and Families has awarded a blanket purchase order (Contract C78902) to Siemens for a one-year period from July 1, 2026, through June 30, 2027, valued at $23,494.94. This award represents the final year of a five-year master service agreement and supersedes a prior contract (C5BB30). The contract encompasses comprehensive information technology and systems support services including control loop tuning, data protection and recovery services, preventative maintenance, firmware updates, software support, system updates, and workstation upgrades. All necessary parts and data support required to perform these services are included under the vendor's scope of work.

The blanket purchase order is structured with two line items: four units of comprehensive service at $5,123.74 per unit and 3,000 units of repair services not covered under quarterly monitoring at $1.00 per unit. The contract is subject to annual legislative appropriation and may be terminated by either party with thirty days' written notice. Contract administration and invoice authorization are managed by Steven Chad Padgett (904-330-2236) and Diana Nielsen (904-330-2216) at the Department of Children and Families. Vendor pricing is guaranteed not to exceed rates charged to the department's most favored customers for equivalent quantities and services.

Line items

Item Total
BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027. VENDOR TO PROVIDE ALL NECESSARY PARTS, DATA SUPPORT TO PERFORM THE FOLLOWING TASK: CONTROL LOOP TUNING, DATA PROTECTION, DATA RECOVERY SERVICES, PREVENTATIVE MAINTENANCE IN ACCORDANCE WITH A PROGRAM OF ROUTINES AS… 4 Each × $5,123.74 $20,494.94
Repair services not covered under quarterly monitoring services. 3,000 Each × $1.00 $3,000.00

Quick answers

How much is contract C78902 worth?

Its contract amount is $23,495.

Which organization awarded contract C78902?

Department of Children and Families in Florida awarded contract C78902.

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