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Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM286

Long Title: Software for Licensing, inspection & invoicing

Vendor Name: ONLINE SOLUTIONS LLC

Total Contract Amount: $362,150.00

Total Budgetary Amount: $362,150.00

Total Payment To Date: $77,000.00

Date of Execution: 12/07/2010

General Description: Contract with Online Solutions for database design, implementation and maintenance for Bureau of Fire Prevention

Main Information

Agency Contract ID: FM286

FLAIR Contract ID: D0147

Short Title: Software

Long Title: Software for Licensing, inspection & invoicing

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 12/07/2010

Date of Beginning: 12/07/2010

Original End Date: 12/06/2013

New Ending Date: 12/06/2013

Agency Service Area: FM

Statutory Authority: 20.121

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: Yes

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: ITN #09/10 - 35

Business Case Study Done: Yes

Business Case Date: 08/18/2008

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: Yes

Was the Contracted Function Considered for Insourcing back to the State: Yes

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $341,900.00

Total Contract Amount: $362,150.00

Total Recurring Budgetary Amount: $362,150.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $362,150.00

Total Unfunded Amount: $0.00

As of Date: 7/18/2013

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$20,250.00 43-10-2-393001-43300200-00-100777-00 07/01/2013 2013-2014
$61,250.00 43-10-2-393001-43300200-00-100777-00 07/01/2013 2013-2014
$103,083.00 43-10-2-393001-43300200-00-100777-00 07/01/2012 2012-2013
$27,327.00 43-10-2-393001-43300400-00-100851-00 12/07/2011 2011-2012
$150,240.00 43-10-2-393001-43300400-00-100851-00 12/07/2010 2010-2011


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4 lockout of user after 15 inactivity 06/19/2013 06/19/2013
Amendment $20,250.00 A3 Modify Scope of Work and Payment Schedule 06/19/2012 06/19/2012
Amendment $0.00 A2 2nd amendment to extend Go Live Date. 07/25/2011 07/19/2011 12/06/2013
Amendment $0.00 E1 1st amendment for extension for Go Live 01/12/2011 01/12/2011 12/06/2013
Amendment $0.00 A1 Extend Go Live Date and payment schedule 01/12/2011 01/12/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ONLINE SOLUTIONS LLC TEMPE, AZ AZ 852840000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Implementation Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Testing Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions -Training Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Data Conversion Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Design and Interfaces Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Requirements Analysis Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Project and Support Requirements Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - System Requirements Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Scope of Work Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Current State Analysis Fixed Price - Lump Sum
     
COMPUTER SOFTWARE: DATA BASE MANAGEMENT Online Solutions - Operations and Support User subscriptions annual billing $36,000. Annual online... Fixed Price - Lump Sum
 Displaying 1 to 11 of 11    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
2013-2014 $41,000.00
     
2012-2013 $36,000.00

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - D0147 12/07/2010 2/27/2013 12:16:09 PM
Amendment A1 01/12/2011 8/27/2012 8:30:32 AM
Amendment A2 07/19/2011 7/27/2012 9:44:55 AM
Amendment A3 06/19/2012 7/27/2012 9:45:15 AM
Amendment A4 06/19/2013 6/20/2013 3:42:49 PM
Amendment E1 01/12/2011 6/20/2012 1:30:40 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.
Audit Type Review Date Fiscal Year View
Contract Review 03/16/2011 2010-2011 View
Contract Management Review 03/16/2011 2010-2011 View
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