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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C6D772

Purchase Order Title: DEP 3703 OTIS KITC LLC - InfoSec Services FY 25/26

Vendor Name: KAPOOR IT CONSULTING

Total Purchase Order Amount: $298,780.00

Total Budgetary Amount: $298,780.00

Total Payment To Date: $143,210.00

Order Date: 06/22/2026

Main Information

Purchase Order Number: C6D772

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 04/01/2026

Purchase Order Ending Date: 03/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3703 OTIS KITC LLC - InfoSec Services FY 25/26

Vendor Information

Name Line 1: KAPOOR IT CONSULTING

Name Line 2: KAPOOR IT CONSULTING LLC

City State Zip: ARLINGTON VA 222070000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $298,780.00

Total Budgetary Amount: $298,780.00

Budgetary Amount Account Code FY
$298,780.00 37-60-2-792010-37010300-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer or network or internet security DEP-GSA-2023 120.0000 $160.0000 $19,200.00
Cybersecurity Program Manager $160/hr Services are to be provided in accordance with the terms and conditions of DEP RFQ No 202542. Payments: Vendor invoices and supporting documentation shall be ...
     
 2 Computer or network or internet security DEP-GSA-2023 120.0000 $160.0000 $19,200.00
Cybersecurity Project Manager $160/hr Services are to be provided in accordance with the terms and conditions of DEP RFQ No 202542. Payments: Vendor invoices and supporting documentation shall be ...
     
 3 Computer or network or internet security DEP-GSA-2023 940.0000 $127.0000 $119,380.00
Cybersecurity Subject Matter Expert II $127/hr Services are to be provided in accordance with the terms and conditions of DEP RFQ No 202542. Payments: Vendor invoices and supporting documentation ...
     
 4 Computer or network or internet security DEP-GSA-2023 940.0000 $150.0000 $141,000.00
Cybersecurity Subject Matter Expert III $150/hr Services are to be provided in accordance with the terms and conditions of DEP RFQ No 202542. Payments: Vendor invoices and supporting documentation...
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $26,216.00
     
 2025-2026 $116,994.00

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.

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