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State Contract Reporting System

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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF EDUCATION

Agency Contract ID: 21-601

Long Title: NTT Data

Vendor Name: NTT DATA AMERICAS, INC.

Total Contract Amount: $1,798,436.84

Total Budgetary Amount: $1,798,436.84

Total Payment To Date: $1,771,106.84

Date of Execution: 02/18/2021

General Description: In support of the Florida Department of Education's goal to procure services for modernized cloudbased statewide data collection, longitudinal analysis, and progress monitoring, to include all state and federal funding accountability and reporting requirements, NTT DATA proposes to migrate the existing SSO and AD environments into Azure, implement a low-code application development platform to support real-time data collections and configure a scalable, cloud-native, security information event management and automated response solution around our cloud resources to serve all State school districts and public charter schools, pre-k through 12th grade.

Main Information

Agency Contract ID: 21-601

FLAIR Contract ID: 21601

Short Title: NTT Data

Long Title: NTT Data

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/18/2021

Date of Beginning: 02/18/2021

Original End Date: 08/31/2022

New Ending Date: 09/23/2022

Agency Service Area:

Statutory Authority: 287.057(3)(e)

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: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID: GSA 252-GSA Sch 70 (RFQ 2021-38)

Contract’s Exemption Justification:

Agency Reference Number:

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: $1,658,162.00

Total Contract Amount: $1,798,436.84

Total Recurring Budgetary Amount: $140,274.84

Total Non-Recurring Budgetary Amount: $1,658,162.00

Total Budgetary Amount: $1,798,436.84

Total Unfunded Amount: $0.00

As of Date: 12/27/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$140,274.84 48-20-2-261030-48800000-00-105149-00 12/22/2021 2021-2022 A-1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,658,162.00 48-20-2-261030-48250500-00-105155-00 06/29/2021 2020-2021

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Extension $0.00 A-2 E-1 Amended to extend end date 08/29/2022 08/28/2022 09/23/2022
Amendment $140,274.84 A-1 Amended to revise. 12/22/2021 12/22/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
NTT DATA AMERICAS, INC. NTT DATA, INC. PLANO TX 750240000 Non-Minority

CFDA

CFDA Code Description
84.425 EDUCATION STABILIZATION FUND

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Computer or network or internet security In support of the Florida Department of Education's goal to procure services for modernized cloud-ba... Fixed Fee / Unit Rate
     
 Computer or network or internet security Amend 1: to add $140,274.84. In support of the Florida Department of Education's goal to procure ser... Fixed Fee / Unit Rate
 Displaying 1 to 2 of 2    


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
     
 2022-2023 $1,005,115.24
     
 2021-2022 $765,991.60

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 - 21601 02/18/2021 6/29/2021 12:40:32 PM
Amendment A-1 12/22/2021 12/27/2021 12:43:40 PM
Extension A-2 E-1 08/28/2022 10/28/2022 11:28:17 AM


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 11/19/2021 2021-2022 View
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