BLANKET PURCHASE ORDER FOR PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027, FOR MATERIALS FOR FIRE… and 3 more items

Active State & local contract award Florida Awarded

Contract number
C78E48
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$34,300

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 valued at $34,300.00 to provide fire sprinkler service, materials, and related maintenance at the Suncoast Regional Headquarters located at 9393 North Florida Avenue, Tampa, Florida. The contract period runs from July 1, 2026, through June 30, 2027, and encompasses both scheduled and as-needed fire protection services. The scope includes fire sprinkler system repairs and maintenance, with labor rates of $175.00 per hour plus a $97.50 service call fee during normal business hours (Monday through Friday, 8:00 a.m. to 4:00 p.m.), and $240.00 per hour plus an $80.00 service call fee during after-hours, weekend, and holiday periods with a two-hour minimum charge.

The contract also provides for materials and supplies related to fire sprinkler service on a blanket basis at 50 to 100 percent of list price, as well as materials for ancillary fire safety equipment including alarm systems, hydrant inspections, fire extinguishers, and emergency lighting inspections. Additionally, the purchase order covers compliance reporting fees and permitting costs associated with City of Tampa alarm, sprinkler, and hydrant reporting requirements. This contract consolidates and replaces multiple prior fiscal year purchase orders and identifies Albert Crain at 813-734-5064 as the primary contact and authorized user.

Line items

Item Total
BLANKET PURCHASE ORDER FOR PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027, FOR MATERIALS FOR FIRE SPRINKLER SERVICE AND/OR REPAIRS AT THE SUNCOAST REGIONAL HEADQUARTERS, 9393 N FLORIDA AVENUE, TAMPA ON AN AS NEEDED AND CALLED FOR BASIS. (MATERIALS) 50-!00% of List price THIS PURCHASE ORDER REPLACES… 12,000 Each × $1.00 $12,000.00
BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, FOR FIRE SPRINKLER SERVICE AND/OR REPAIRS AT THE SUNCOAST REGIONAL HEADQUARTERS, 9393 N FLORIDA AVENUE, TAMPA ON AN AS NEEDED AND CALLED FOR BASIS. Normal Business Hours (M-F, 8am - 4pm): $175.00/Hour (per tech) + $97.50… 15,000 Each × $1.00 $15,000.00
Compliance Reporting Fees - City of Tampa Alarm, Sprinkler and Hydrant Reports And any Permits and engineering on as needed basis. See City of tampa reporting fees on Quote # 217776 Appromx $255.35 + Contact person and authorized use Albert Crain 800 Each × $1.00 $800.00
BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, FOR PERIODIC FIRE SPRINKLER, ALARM, HYDRANT, EXTINGUISHERS & EMERGENCY LIGHT REQUIRED INSPECTIONS AT THE SUNCOAST REGIONAL HEADQUARTERS, 9393 N FLORIDA AVENUE, TAMPA ON SCHEDULED BASIS. SEE #217776 FOR MORE DETAIED… 6,500 Each × $1.00 $6,500.00

Quick answers

How much is contract C78E48 worth?

Its contract amount is $34,300.

Which organization awarded contract C78E48?

Department of Children and Families in Florida awarded contract C78E48.

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