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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: AC118

Long Title: Vendor Payment Reg System

Vendor Name: APEX ANALYTIX, LLC

Total Contract Amount: $3,428,792.87

Total Budgetary Amount: $3,428,792.87

Total Payment To Date: $1,429,769.00

Date of Execution: 01/15/2025

General Description: Provide management and technology services to implement a software as a service vendor payment registration system self-service portal. Vendor will also provide maintenance and support as needed during the life of the contract.

Main Information

Agency Contract ID: AC118

FLAIR Contract ID: D2447

Short Title: vendor sys

Long Title: Vendor Payment Reg System

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 01/15/2025

Date of Beginning: 01/15/2025

Original End Date: 01/14/2030

New Ending Date:

Agency Service Area: AC

Statutory Authority: 215

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: No

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2324-10 RFP AC

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $3,418,462.87

Total Contract Amount: $3,428,792.87

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $3,428,792.87

Total Budgetary Amount: $3,428,792.87

Total Unfunded Amount: $0.00

As of Date: 2/10/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,330.00 43-20-2-021004-43200100-00-109063-00 07/01/2025 2025-2026 A2
$3,418,462.87 43-20-2-021004-43200100-00-109063-00 07/01/2024 2024-2025

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $10,330.00 A2 Amendment 2 02/10/2026 02/10/2026
Amendment $0.00 A1 Due Date for Del 1 03/18/2025 03/18/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
APEX ANALYTIX, LLC GREENSBORO NC 274100000 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
     
Business function specific software Del 1: Stage 1 Tollgates: Initiation and Planning Fixed Price - Lump Sum
     
Business function specific software Del 2: Stage 1 Tollgates: design Fixed Price - Lump Sum
     
Business function specific software Del 3: Stage 1 Tollgates: build and configuration Fixed Price - Lump Sum
     
Business function specific software Del 4: Stage 1 Tollgates-User Acceptance Testing (UAT) Fixed Price - Lump Sum
     
Business function specific software Del 5: Stage 1 Tollgates: Go Live Cutover Fixed Price - Lump Sum
     
Business function specific software Del 6: Stage 1 Tollgates: Hypercare (8 weeks contemplated in Stage 1) Fixed Price - Lump Sum
     
Business function specific software Del 7: Stage 2 Tollgates: Integration Regression Testing Fixed Price - Lump Sum
     
Business function specific software Del 8: Stage 2 Tollgates: Go Live Cutover Fixed Price - Lump Sum
     
Business function specific software Del 9: Stage 2 Tollgates: HyperCare (4 weeks contemplated in Stage 2) Fixed Price - Lump Sum
     
Information technology consultation services Del 11: Time and Materials - Solution and Testing Assurance Consultant Fixed Fee / Unit Rate
     
Information technology consultation services Del 10: time and materials-implementation specialist Fixed Fee / Unit Rate
     
Information technology consultation services Del 12: time and Materials-P2P Consultant Fixed Fee / Unit Rate
     
Information technology consultation services Del 13: time and materials-integration specialist Fixed Fee / Unit Rate
     
Information technology consultation services Del 14: Time and Materials - Project Manager Fixed Fee / Unit Rate
     
Business function specific software Del 16: licensing year 2 Fixed Price - Lump Sum
     
Information technology consultation services Del 15: licensing year 1 Fixed Price - Lump Sum
     
Business function specific software Del 17: licensing year 3 Fixed Price - Lump Sum
     
Business function specific software Del 18: Licensing-year 4 Fixed Price - Lump Sum
     
Business function specific software Del 19: licensing year 5 Fixed Price - Lump Sum
     
Business function specific software Provide ability to enable Request Payee Module Fixed Price - Lump Sum
 Displaying 1 to 20 of 20    


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
     
2025-2026 $747,869.00
     
2024-2025 $681,900.00

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 - D2447 01/15/2025 3/31/2025 10:52:06 AM
Procurement Original Contract - D2447 2/25/2025 2:31:16 PM
Amendment A1 03/18/2025 3/31/2025 10:52:38 AM
Amendment A2 02/10/2026 2/10/2026 3:21:38 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.

  • No audits have been conducted on this contract at this time.
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