Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75668
Purchase Order Title: DEP 3750 DRP BNCR BK Technologies Fire Radios FY 25/26	Vendor Name: BK TECHNOLOGIES, INC.
Total Purchase Order Amount: $6,452.60	Total Budgetary Amount: $6,452.60
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75668

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

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: $6,452.60

Total Budgetary Amount: $6,452.60

Download Budget Information

Budgetary Amount	Account Code	FY
$6,452.60	37-20-2-675005-37500300-00-100718-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Two way radios

6436.3200

$1.0000

$6,436.32

Quote Number: 00026773 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, on...

Line Item Description: Quote Number: 00026773 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. $4,782.36 BKR-BFV Option-No Charge, Base Freq VHF 136-174 MHz, 5000 Ch, 6 W, BKR9000 BKR-800 Option, Freq 700/800 MHz ,5000 Ch, 3 W, BKR9000, Requires Either Dual-Band or All-Band Antenna $1,316.04 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. $126.72 BKR0668 Option, Factory Install, IP68 HW $211.20 Total: $6,436.32 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37500500000 -

Object Code and Description: 229000 -

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

Split Amount: $6,436.32

Freight fee

1.0000

$16.2800

$16.28

Quote Number: 00026773 (1) SHIPPING shipping charge @ $16.28 Total: $16.28 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a ...

Line Item Description: Quote Number: 00026773 (1) SHIPPING shipping charge @ $16.28 Total: $16.28 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37500500000 -

Object Code and Description: 210001 -

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

Split Amount: $16.28

Displaying 1 to 2 of 2

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.

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