Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6BB41
Purchase Order Title: DEP 3750 DRP BNCR BK Technologies-Fire Radios FY 25/26	Vendor Name: BK TECHNOLOGIES, INC.
Total Purchase Order Amount: $399,965.53	Total Budgetary Amount: $399,965.53
Total Payment To Date: $399,965.53	Order Date: 01/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BB41

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BNCR BK Technologies-Fire Radios FY 25/26

Vendor Information

Name Line 1: BK TECHNOLOGIES, INC.

Name Line 2:

City State Zip: WEST MELBOURNE FL 329040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $399,965.53

Total Budgetary Amount: $399,965.53

Download Budget Information

Budgetary Amount	Account Code	FY
$399,965.53	37-20-2-675005-37500300-00-100718-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Radios

43190000-22-NASPO-ACS

1.0000

$399,965.5300

$399,965.53

Vendor to provide radio equipment (142) BKR9000-T3.5BC: Portable Handheld Radio. Tier 3.5, All-Band Capable Hardware, 5000 Ch, Front and Top Display, Full Keypad, Black Housing, No Channel Stop, Incl...

Line Item Description: Vendor to provide radio equipment (142) BKR9000-T3.5BC: Portable Handheld Radio. Tier 3.5, All-Band Capable Hardware, 5000 Ch, Front and Top Display, Full Keypad, Black Housing, No Channel Stop, Includes Belt Clip, one Base Frequency, Wi-Fi, Bluetooth, GPS, Digital CAI Operation, DES & ADP Encryption, 5-Year Warranty @ $2,264.38 each = $321,541.96 (142) BKR-BFV: Option-No Charge, Base Freq VHF 136-174 MHz, 5000 Ch, 6 W, BKR9000 @ $0.00 (142) BKR-800: Option, Freq 700/800 MHz ,5000 Ch, 3 W, BKR9000, Requires Either Dual-Band or All-Band Antenna @ $0.00 (142) BKR0668 Option, Factory Install, IP68 HW @ $100.00 each = $14,200.00 (214) BKR0102: SURPASS Ultra-High-Capacity Battery Pack, Li-Ion 4900 mAh, IP68, BKR 9000. Open market. @ $184.38 each = $39,457.32 (61) BKR0303-2: SURPASS Charger, Desktop, 2-Bay, BKR Series Portable Radios. Open Market Item @ $186.25 each = $11,361.25 (143) BKR0813: BKRangeMax Antenna, Portable, VHF,136-174 MHz, 1/4 wave, whip 20, built-in GPS Antenna, Orange, BKR Series Portable Radios. Open Market Item @ $60.00 each = $8,580.00 (5) BKR0300-6: Charger, Desktop, 6-Bay, BKR Series Portable Radios and Batteries @ $965.00 each = $4,825.00 Total Price: $399,965.53 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37500500000 -

Object Code and Description: 512028 -

Account Code: 37-20-2-675005-37500300-00-100718-00

Split Amount: $399,965.53

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$399,965.53

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.