FPRN Site Server CCP 00103-38973-00021-86813-P/c75A See Quotation FPRN Software 2025. Advance… and 9 more items

Active State & local contract award Florida Awarded

Contract number
EP595907
Awardee
Not on record
Contracting organization
Department of Transportation
Contract amount
$180,484

Award facts

Completion date

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

About this award

The Florida Department of Transportation awarded contract EP595907 on September 20, 2026, for software licensing and application programming interface (API) access services. The contract period extends one year through September 19, 2027, with a total contract value of $180,483.65 and requires advance payment. The award encompasses multiple FPRN software products, including Site Server Customer Care Package (CCP) licenses, SpiderWeb CCP and Single Business Component (SBC) licenses, and a Spider Customer Care Package for Network Server, with individual line item values ranging from $0.05 to $49,417.20.

The contract also includes API access provisions for three specialized services: RINEX Data Access, Virtual RINEX, and Coordinate Computation, each valued at $3,500. Additionally, a Network Server CCP license is included in the award. All line items specify coverage under quotations referencing FPRN Software 2025 or 2026 versions, with advance payment requirements and identical service periods matching the overall contract duration. The prime contractor information is not disclosed in the documentation provided.

Line items

Item Total
FPRN Site Server CCP 00103-38973-00021-86813-P/c75A See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27 1 Each × $33,744.80 $33,744.80
FPRN Site Server CCP 00103-38974-00021-86813-F5518 See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27 1 Each × $10,212.00 $10,212.00
FPRN SpiderWeb SBC 00103-38972-00021-86813-SC698. See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27. 1 Each × $14,576.80 $14,576.80
FPRN SpiderWeb CCP 00103-38969-00021-86813-DD7C1. See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27 1 Each × $31,244.00 $31,244.00
FPRN Spider Customer Care Package (CCP) for Network Server. See Quotation FPRN Software 2026. Entitlement ID CCP for 1 year. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27.. 1 Each × $49,417.20 $49,417.20
FPRN 1 Year Spider Web Applications External X-Pos APRI Client access Subscription. See Quotation FPRN Software 2026. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27. 1 Each × $0.05 $0.05
API Access - RINEX Data Access. See Quotation Spider FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27. 1 Each × $3,500.00 $3,500.00
API Access - Virtual RINEX. See Quotation Spider FPRN Software 2026. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27. 1 Each × $3,500.00 $3,500.00
API Access - Coordinate Computation. See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27. 1 Each × $3,500.00 $3,500.00
FPRN Network Server CCP 00103-38971-00021-86813-A96E7. See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27. 1 Each × $30,788.80 $30,788.80

Quick answers

How much is contract EP595907 worth?

Its contract amount is $180,484.

Which organization awarded contract EP595907?

Department of Transportation in Florida awarded contract EP595907.

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