Contract facts
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Contract details come from facts.fldfs.com. Updated .
About this contract
The Florida Master Agreement 23017 is an Information Technology Staff Augmentation contract designed to provide comprehensive technology personnel and support services across multiple Florida state agencies. The contract enables the procurement of various IT-related resources, including network architects, systems programming professionals, consulting services, technology equipment, office supplies, and specialized support services such as document management, record keeping, and communication technology solutions.
The master Indefinite Delivery Vehicle (IDV) is awarded to Hawkins Inc., with the primary contracting organization being the Florida Agency for Health Care Administration. The contract was effective from February 6, 2023, through February 5, 2028, covering a five-year performance period across the state of Florida. The contract type is a Master Agreement with a flexible structure allowing multiple state agencies, including the Agency for Health Care Administration, Department of Children and Families, and Department of Health, to utilize its provisions for staffing and technology procurement needs.
The contract includes numerous awards with significant variation in scope and value, ranging from $11,440 to $3,230,996 annually. Awards cover diverse line items such as staff augmentation for network and systems architects, COVID-19 communicative technology procurement, independent verification and validation services, equipment leasing, office supplies, and specialized services like court reporting and record management. Notable characteristics include multiple identical line items, comprehensive service definitions in Exhibits A and B, and flexibility for task order deployment across different state agency requirements.
Description
The staff augmentation services are to be provided by the Contractor pursuant to this Contract as defined and described in Information Technology Staff Augmentation 80101507-21-STC-ITSA, Exhibits A, and Exhibit B.
Awards
| Award | Awarded | Amount |
|---|---|---|
| C2A860 | $190,500 | |
| C01C79 | $171,380 | |
| C0CDB9 | $209,986 | |
| BACB80 | — | |
| C00087 | $330,704 | |
| EP153374 | $74,536 | |
| C2949F | $150,835 | |
| C1C411 | $32,550 | |
| C2BC74 | $270,000 | |
| C1ECEB | $20,995 | |
| C01950 | $368,384 | |
| BAD705 | $11,440 | |
| C1E060 | $175,100 | |
| C00D1A | $221,850 | |
| C1BCFE | $33,600 | |
| C1F2CF | $391,153 | |
| C21232 | $74,800 | |
| C1F415 | $179,220 | |
| C1FC85 | $158,400 | |
| C2097D | $145,065 | |
| C20CA9 | $85,100 | |
| C20196 | $78,200 | |
| EP211679 | $139,700 | |
| C2CB50 | $143,000 | |
| EP198917 | $150,835 | |
| C25B1F | $210,000 | |
| EP154539 | $158,400 | |
| C1FC28 | $3,230,996 | |
| C2BA51 | $176,760 | |
| C5F3DE | $743,305 | |
| C5F07A | $298,150 | |
| C68172 | $211,200 | |
| C76516 | $363,300 | |
| C791C0 | $180,000 | |
| C769CC | $200,000 | |
| C798D5 | $781,020 | |
| C78D4F | $65,966 | |
| C7698A | $294,500 | |
| C78651 | $159,120 |
Show all 39
Line items
| Item | Total |
|---|---|
| Vidyaranya Gujju Provide Staff Augmentation per the terms and conditions of State Contract 80101507-21-STC-ITSA, the attached Scope of Work, and additional conditions. The Vendor shall provide a consultant who meets the following criteria: Job Family - Network Management Job #2420 Job Title -… | $190,500.00 |
| Vidyaranya Gujju Provide Staff Augmentation per the terms and conditions of State Contract 80101507-21-STC-ITSA, the attached Scope of Work, and additional conditions. The Vendor shall provide a consultant who meets the following criteria: Job Family - Network Management Job #2420 Job Title -… | $190,500.00 |
| Vidyaranya Gujju Provide Staff Augmentation per the terms and conditions of State Contract 80101507-21-STC-ITSA, the attached Scope of Work, and additional conditions. The Vendor shall provide a consultant who meets the following criteria: Job Family - Network Management Job #2420 Job Title -… | $190,500.00 |
| BIZHUB 458e (Contract #600-000-11-1) (Base 36 Month Lease Price - $83.48/mo.)45 copy per minute digital copier/printer/scanner 2 – 500 sheet universal paper drawers 1 – 150 bypass tray2 – sided copying300 page single pass dual scan document feeder 2500 sheet large capacity drawer (PC-415) -… | $1,298.40 |
| Maintenance Plan PricingCost Per Copy Program - $.0055 per copyMonthly Maintenance Agreement Includes all parts labor toner developer & staples (Excludes paper)Previous PO: B4B4E8PO Term: July 1 2019 - June 30 2020Lease Term: May 9 2019 - May 8 2022Serial Number: AA6U011011084 | $110.00 |
| BIZHUB 458e (Contract #600-000-11-1) (Base 36 Month Lease Price - $83.48/mo.)45 copy per minute digital copier/printer/scanner 2 – 500 sheet universal paper drawers 1 – 150 bypass tray2 – sided copying300 page single pass dual scan document feeder 2500 sheet large capacity drawer (PC-415) -… | $1,298.40 |
| Maintenance Plan PricingCost Per Copy Program - $.0055 per copyMonthly Maintenance Agreement Includes all parts labor toner developer & staples (Excludes paper)Previous PO: B4B4E8PO Term: July 1 2019 - June 30 2020Lease Term: May 9 2019 - May 8 2022Serial Number: AA6U011011084 | $110.00 |
| TouchCopy 16(PC)Wide Angle SoftwareQty: 9$41.06 each Totals = 369.54 | $369.54 |
| EXPO(R) Low-Odor Dry-Erase Markers Chisel Point Assorted Colors Pack Of 16 | $12.17 |
| STEELMASTER(R) Snap-Hook Peg-Style Key Tags Assorted Colors Pack Of 20 | — |
| FORAY(TM) Cork Bulletin Board Aluminum Frame 24 x 18 | $10.22 |
| Office Depot(R) Perforated Writing Pads 8-1/2 x 11-3/4 Legal Ruled 50 Sheets White Pack Of 12 Pads | $38.12 |
| Brenton Studio(TM) Single Wall Pocket Letter Size Clear | $4.19 |
| Black n Red(TM) Notebook/Journal 8 1/4 x 5 7/8 Black/Red 70 Pages (L67000) | $11.64 |
| Office Depot(R) Brand Side-Application Correction Tape 1 Line x 392 Assorted Colors Pack Of 6 | $5.00 |
| Post-it(R) Pop-up Notes 3 x 3 Marseille Color Collection Pack Of 12 Pads | $9.08 |
| Office Depot(R) EnviroCopy(R) Paper Letter Size (8 1/2 x 11) 20 Lb 30 Recycled FSC(R) Certified White Ream Of 500 Sheets Case Of 10 Reams | $95.12 |
| FORAY(TM) Aluminum-Framed Cork Bulletin Board 24 x 36 | $21.76 |
| Office Depot(R) Brand Steno Books 6 x 9 Gregg Ruled 70 Sheets White Pack Of 12 | $7.33 |
| Office Depot(R) Super Comfort Grip Retractable Ballpoint Pen Medium Point 1.0 mm Blue Barrel Blue Ink Pack Of 12 | $5.75 |
| Office Depot(R) Super Comfort Grip Retractable Ballpoint Pens Medium Point 1.0 mm Black Barrel Black Ink Pack Of 12 | $5.75 |
| 8.5 x 11 10M 20# white husky recycled | $680.02 |
| 8.5 x 11 10M 20# white husky recycled | $680.02 |
| 8.5 x 11 10M 20# white husky recycled | $680.02 |
| FY 18/19 - Blanket purchase order for the publication of notices in the Florida Administrative Register (FAR) on an as needed basis.Rate: $0.14 per wordTerm: July 1 2018- June 30 2019Authorized Users: Catherine Hunter Carla Sims Pam Waldron Previous PO B113F8 | $280.00 |
| FY 18/19 - Blanket purchase order for the publication of notices in the Florida Administrative Register (FAR) on an as needed basis.Rate: $0.14 per wordTerm: July 1 2018- June 30 2019Authorized Users: Catherine Hunter Carla Sims Pam Waldron Previous PO B113F8 | $280.00 |
| AzureStorSimple ShrdSvr ALNG SubsVL MVLMicrosoft - Part#: CWZ-00021Contract Name: Licensing Solutions Providers (LSP) of Microsoft Software andServicesContract #: 43230000-15-02Coverage Term: 7/1/2018 – 6/30/2019Note: EA# 75171687 | $61,200.00 |
| AzureStorSimple ShrdSvr ALNG SubsVL MVL StdSpprtMicrosoft - Part#: CWZ-00023Contract Name: Licensing Solutions Providers (LSP) of Microsoft Software andServicesContract #: 43230000-15-02Coverage Term: 7/1/2018 – 6/30/2019Note: EA# 75171687 | $4,096.39 |
| ATF for purchase order # B948D6 For Fiscal Year July 1, 2021, through June 30, 2022, to shred on-site confidential material. This order covered the HQA/AREA 11/OPC, Suite 301. (1) 32G console, (1) 64G Bin and (1) 96G Bin at $0.08 per pound. Minimum 500lbs at a minimum cost of $40.00 per visit. | $40.00 |
| Urban Armor Gear Scout back cover for tabletSTATE OF FL ACS AGREEMENT FOR US COMMUNITIES(#43210000-US-16-ACS) | $38.46 |
| Microsoft Surface Pro - 12.3 - Core i5 7300U- 8 GB RAM - 256 GB SSDSTATE OF FL ACS AGREEMENT FOR US COMMUNITIES(#43210000-US-16-ACS) | $1,053.84 |
| Microsoft Surface Pro Type Cover withFingerprint ID - keyboard - with trackpadaccelerometer - English - North AmericaSTATE OF FL ACS AGREEMENT FOR US COMMUNITIES(#43210000-US-16-ACS) | $129.43 |
| Microsoft Surface Pen - stylus - Bluetooth4.0 - platinumSTATE OF FL ACS AGREEMENT FOR US COMMUNITIES(#43210000-US-16-ACS) | $80.90 |
| Scotchgard(TM) Spot Remover And Upholstery Cleaner 17 Oz | $18.00 |
| Scotchgard(TM) Spot Remover And Upholstery Cleaner 17 Oz | $18.00 |
| 3M(TM) Desk And Office Cleaner 15 Oz. | $9.70 |
| 3M(TM) Desk And Office Cleaner 15 Oz. | $9.70 |
| Office Depot(R) Soft-Grip Retractable Ballpoint Pens Bold Point 1.4 mm Clear Barrel Blue Ink Pack Of 12 | $3.85 |
| Office Depot(R) Soft-Grip Retractable Ballpoint Pens Bold Point 1.4 mm Clear Barrel Blue Ink Pack Of 12 | $3.85 |
| BIC(R) Gelocity(TM) Retractable Gel Ink Rollerball Pens Medium Point 0.7 mm Blue Barrel Blue Ink Pack Of 12 | $11.06 |
| BIC(R) Gelocity(TM) Retractable Gel Ink Rollerball Pens Medium Point 0.7 mm Blue Barrel Blue Ink Pack Of 12 | $11.06 |
| Just Basics(R) Wirebound Notebook 3-Hole Punched 8 x 10 1/2 1 Subject Wide Ruled 70 Sheets Assorted Colors Pack Of 6 | $4.00 |
| Just Basics(R) Wirebound Notebook 3-Hole Punched 8 x 10 1/2 1 Subject Wide Ruled 70 Sheets Assorted Colors Pack Of 6 | $4.00 |
| The Agency for Health Care Administration (AHCA) has approved the application submitted by the Supplier/Vendor (hereinafter referred to as the ?Recipient?) to request funding to acquire COVID-19 Communicative Technology to enable residents within the identified Nursing Home(s) (NH) to communicate… | $9,222.00 |
| July 1 2016 - June 30 2017 Membership Assessment fee for the National Association of States United for Aging and DisabilitiesIn the amount of $20000.00 for the 16/17 fiscal year NASUAD AssessmentInvoice #Please submit payment to: NASUAD1201 15TH St. Ste. 350Washington DC 20005 | $20,000.00 |
| July 1 2016 - June 30 2017 Membership Assessment fee for the National Association of States United for Aging and DisabilitiesIn the amount of $20000.00 for the 16/17 fiscal year NASUAD AssessmentInvoice #Please submit payment to: NASUAD1201 15TH St. Ste. 350Washington DC 20005 | $20,000.00 |
| Court Reporter needed for Deposition on 1/25/2018Scribe Associates8th CircuitNemours Childrens HospitalDeposition of Shelly W CollinsAttorney: Kevin MarkerCost per page: $2.50Exhibit: $0.50Total Cost: $445.00 | $484.00 |
| HID Clamshell Prox w/Logo - Range 42583-42592 Office Access Control AccessoriesCustomer Number: R1M602900DMS - James Building160 W. Governmental Ctr. Ste. 510 Pensacola FL 32502 | $90.00 |
| Freight | $3.00 |
| HID Clamshell Prox w/Logo - Range 42583-42592 Office Access Control AccessoriesCustomer Number: R1M602900DMS - James Building160 W. Governmental Ctr. Ste. 510 Pensacola FL 32502 | $90.00 |
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Files
| File | Type | Posted |
|---|---|---|
| CN-700000-21008-AMD #3.pdf |
Quick answers
Who holds contract 23017?
Contract 23017 was awarded to HAWKINS INC by Department of Corrections in Florida on February 6, 2023.
How many awards have been placed under contract 23017?
39 awards have been placed under contract 23017, the latest on February 6, 2023.
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