Contract facts
- End date
Contract details come from facts.fldfs.com. Updated .
About this contract
The Florida Indefinite Delivery Vehicle (IDV) master agreement provides a comprehensive procurement platform for the Agency for Health Care Administration, encompassing Level I and Level II security guard services across six Department Service Locations. The contract supports diverse procurement needs, including security services, cleaning supplies, and technology infrastructure equipment. Key products available under this vehicle include security guard services, Lysol Professional Disinfectant Spray, TP-Link network bridges, and managed printing equipment and services.
The master IDV is a contract issued by the Florida Agency for Health Care Administration, with ARWOOD WASTE identified as a primary contractor. The contract has a defined performance period from October 8, 2024, to October 7, 2026, covering the state of Florida. The contract type is structured as a Master Agreement, allowing for flexible procurement across multiple line items and service categories. While the base contract value is modest, the vehicle enables targeted acquisitions of specific equipment, supplies, and services tailored to agency requirements.
The IDV includes three notable contract awards with varying scopes and values. The first award, valued at $2,500.00, focuses on Lysol disinfectant spray procurement. The second award, at $2,808.00, covers TP-Link network bridge equipment. The third and most substantial award, valued at $17,236.44, involves a comprehensive lease and printing services contract with CopyFax 2000 INC. for a Konica Minolta Bizhub C458e multifunction printer. These awards demonstrate the contract's versatility in supporting diverse operational needs across different product and service categories for the Florida Agency for Health Care Administration.
Description
Level | and Level II security guard services at six (6) Department Service Locations.
Awards
| Award | Awarded | Amount |
|---|---|---|
| C01FBE | $2,500 | |
| C45277 | $2,808 | |
| C335C1 | $17,236 | |
| EP556471 | $53,848 | |
| EP556949 | $55,880 | |
| C7790E | $2,808 | |
| C778C5 | $70,200 | |
| C78AF0 | $533,266 | |
| C76CDD | $152,607 | |
| C79694 | $81,968 | |
| C79B49 | $62,745 | |
| C779AD | $143,125 | |
| EP558700 | $463,000 |
Show all 13
Line items
| Item | Total |
|---|---|
| Lysol(R) Professional Disinfectant Spray Original Scent 19 Oz | $74.76 |
| Lysol(R) Professional Disinfectant Spray Original Scent 19 Oz | $74.76 |
| TP-Link TL-PA4010KIT - bridge - wall-pluggable | $555.60 |
| TP-Link TL-PA4010KIT - bridge - wall-pluggable | $555.60 |
| Continuation of 36 Month LEASE OF Konica Minolta Bizhub C458e. Lease Includes all parts labor toner developer & staples (Excludes paper). SCANNING & PRINTING ACCESSORIES Local Vendor: CopyFax 2000 INC. Tallahassee FL.Monthly Rate: $167.68 per month 45 copy per minute digital copier-scan at 150 pages… | $2,211.24 |
| Continuation of 36 Month LEASE OF Konica Minolta Bizhub C458e. Lease Includes all parts labor toner developer & staples (Excludes paper). SCANNING & PRINTING ACCESSORIES Local Vendor: CopyFax 2000 INC. Tallahassee FL.Monthly Rate: $167.68 per month 45 copy per minute digital copier-scan at 150 pages… | $2,211.24 |
| Continuation of 36 Month LEASE OF Konica Minolta Bizhub C458e. Lease Includes all parts labor toner developer & staples (Excludes paper). SCANNING & PRINTING ACCESSORIES Local Vendor: CopyFax 2000 INC. Tallahassee FL.Monthly Rate: $167.68 per month 45 copy per minute digital copier-scan at 150 pages… | $2,211.24 |
| Continuation of 36 Month LEASE OF Konica Minolta Bizhub C458e. Lease Includes all parts labor toner developer & staples (Excludes paper). SCANNING & PRINTING ACCESSORIES Local Vendor: CopyFax 2000 INC. Tallahassee FL.Monthly Rate: $167.68 per month 45 copy per minute digital copier-scan at 150 pages… | $2,211.24 |
| B & W Copies @ .0055/ea BIZHUB C458e | $1,109.00 |
| B & W Copies @ .0055/ea BIZHUB C458e | $1,109.00 |
| B & W Copies @ .0055/ea BIZHUB C458e | $1,109.00 |
| B & W Copies @ .0055/ea BIZHUB C458e | $1,109.00 |
| Color Copies @ 0.042/ea BIZHUB C458e | $270.06 |
| Color Copies @ 0.042/ea BIZHUB C458e | $270.06 |
| Color Copies @ 0.042/ea BIZHUB C458e | $270.06 |
| Color Copies @ 0.042/ea BIZHUB C458e | $270.06 |
| FY 26/27 CC 231 Security Officer, Level II, Services at FLDOT Lake City District Office, in accordance with Exhibit A, Scope of Services. | $53,848.00 |
| FY 26/27 July 1, 2026, to June 30, 2027 CC 290 Security Officer, Level III, Holiday and Regular at FLDOT Jacksonville Urban Office in accordance with Exhibit A Scope of Services. | $55,880.00 |
| Centurion security officer services for AHCA field offices Monday through Sunday. Weekends and emergencies on an as needed bases by the Agency. PO Term: 7/1/26 - 12/31/26 Original Contract Term: 1/1/25 - 12/31/25 Renewal Year 1: 1/1/26 - 12/31/26 Replaces PO: C5BCEF Location as needed services: 5150… | $2,808.00 |
| Security Officer services for AHCA field Offices Monday thru Friday. Weekends and emergencies as needed by the Agency Terms and pricing in accordance with AHCA RFQ 006-24/25 and STC 92121500-24-STC Contract Term July 1, 2026 to June 30,2027 PO Term July 1, 2026 to June 30,2027 Previous PO#C5BFC8 | $70,200.00 |
| Security Patrol Vehicle: Monthly (1 ea) per SOW requirements. Location: 2415 N. Monroe St Tallahassee FL 3230312 months at $1,302.95 This PO replaces last year FY 25/26 # C5B7D0 | $15,635.00 |
| Security Officers Level V Armed Security Supervisor Location: 2415 N. Monroe St Tallahassee FL 32303 Hours: M-F 8am - 4pm as per SOW requirements 260 x 8 hours = 2080(Rover day shift) | $76,356.80 |
| Security Officers Level III Armed Security Officer Location: 2415 N. Monroe St Tallahassee FL 32303 (Security Officer Level III, as per SOW requirements) M-F 8am - 4 pm, 260 workdays x 8 hours = 2,080 hours | $55,348.80 |
| Security Officers Level II Unarmed Security Officer (Rover)Location: 2415 N. Monroe St Tallahassee FL 32303 (Security Officer Level II as per SOW requirements) 4pm to 8am(280 work days x16 hours =4,480 hours) plus 24 hours per day on weekends and state recognized holidays (112 days x 24 hours… | $162,206.72 |
| Security Officers Level II Unarmed Security Officer Hotline Annex for service period July 1, 2025 through June 30, 2026 for 24 hours a day 365 x 24 hours = 8736 hours as per SOW requirements | $212,896.32 |
| Unarmed Security Rover Holiday Pay | $4,679.68 |
| Unarmed Security Officer Holiday Pay. | $6,142.08 |
| Blanket purchase order for the period of July 1, 2026, through June 30, 2027, to provide security services on an as needed and called for basis. Location: Suncoast Headquarters in Tampa, FL (Region 7) See attached rate sheet and SOW This replaces PO #C5A92F Contact person and authorized users:… | $76,303.00 |
| Blanket purchase order for the period of July 1, 2026, through June 30, 2027, to provide Level 4 - armed security services on an as needed and called for basis for DCF Tampa HQ location. Rate: See attached rate sheet and SOW This replaces PO #C5A92F Contact person and authorized users: Albert Crain | $76,303.00 |
| Regular hours Blanket purchase order for the period July 1, 2026, through June 30, 2027, for a full-time Level IV armed security officer for security services at the Department of Children and Families, 1864 17th St., Sarasota, FL location as per the attached statement of work. Rate: See attached… | $74,942.40 |
| Overtime hours Blanket purchase order for the period July 1, 2026, through June 30, 2027, for Level IV armed security services at the Department of Children and Families, 1864 17th St., Sarasota, FL location as per the attached statement of work. (Region 9) Rate: See attached rate sheet Contact… | $7,025.85 |
| Regular Hours Blanket purchase order for the period July 1, 2026, through June 30, 2027, for security services at the Department of Children and Families, 2295 Victoria Ave, Ft. Myers, FL 33901 location as per the attached statement of work. (Region 9) with a full-time Level II armed security… | $57,366.40 |
| Overtime Hours Blanket purchase order for the period July 1, 2026, through June 30, 2027, for security services at the Department of Children and Families, 2295 Victoria Ave, Ft. Myers, FL 33901 location as per the attached statement of work. (Region 9) with a full-time Level II armed security… | $5,378.10 |
| OVERTIME Hours Level IV Armed Guard Blanket purchase order for the period of July 1, 2026, thru June 30, 2027, to obtain security guard services on an as needed and called for basis. Level IV security guard(s), Region 4 for DCF, Roberts Building Location DCF Northeast Region, 5920 Arlington… | $1,495.50 |
| Level IV-Armed Guard Blanket purchase order for the period of July 1, 2026, thru June 30, 2027, to obtain security guard services on an as needed and called for basis. Level IV security guard(s), Region 4 for DCF, Roberts Building Location DCF Northeast Region, 5920 Arlington Expressway, Lobby… | $89,056.40 |
| HeliAUS System Blanket purchase order for the period of July 1, 2026, thru June 30, 2027, to obtain security guard services on an as needed and called for basis. Level IV security guard(s), Region 4 for DCF, Roberts Building Location DCF Northeast Region, 5920 Arlington Expressway, Lobby… | $2,388.00 |
| Level II Guard - Overtime Blanket purchase order for the period of July 1, 2026, through June 30, 2027, to obtain security guard services on an as needed and called for basis. Level II security guard(s), Region 4 for DCF, Roberts Building Location DCF Northeast Region, 5920 Arlington Expressway,… | $385.10 |
| Level II Guard Blanket purchase order for the period of July 1, 2026, thru June 30, 2027, to obtain security guard services on an as needed and called for basis. Level IV security guard(s), Region 4 for DCF, Roberts Building Location DCF Northeast Region, 5920 Arlington Expressway, Lobby… | $49,799.80 |
| Level III Armed Guard for Department of Health: DOH Central Office and Alexander Building. Monday - Friday 7:00AM-6:00PM. | $427,000.00 |
| Overtime | $36,000.00 |
Show all 40
Files
| File | Type | Posted |
|---|---|---|
| CN-700000-20001-Amd5.pdf |
Quick answers
Who holds contract 25014?
Contract 25014 was awarded to ARWOOD WASTE by Department of Corrections in Florida on October 8, 2024.
How many awards have been placed under contract 25014?
13 awards have been placed under contract 25014, the latest on October 8, 2024.
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