Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76632
Purchase Order Title: DEP 3753 ORCP CPR Smithsonian Chemical Cues FY 26/27	Vendor Name: SMITHSONIAN INSTITUTION
Total Purchase Order Amount: $145,765.55	Total Budgetary Amount: $145,765.55
Total Payment To Date: NA	Order Date: 09/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76632

Purchase Order Status: Ordered

Order Date: 09/23/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP CPR Smithsonian Chemical Cues FY 26/27

Vendor Information

Name Line 1: SMITHSONIAN INSTITUTION

Name Line 2:

City State Zip: WASHINGTON DC 200137012

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $145,765.55

Total Budgetary Amount: $145,765.55

Download Budget Information

Budgetary Amount	Account Code	FY
$145,765.55	37-10-1-000286-37500400-00-100025-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Research programs

145765.5500

$1.0000

$145,765.55

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goals of this project are to identify chemical cues that increase cor...

Line Item Description: THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goals of this project are to identify chemical cues that increase coral settlement and assess their applicability in reef restoration. To that end, this project aims to not only assess the impacts of using a known settlement cue, tetrabromopyrrole, on the bacterial microbiomes of coral recruits, but also to discover new cues that could be used in the future for restoration purposes. Task 1: Quality Assurance Plan and Reporting ($2,406.60) Task 2: Characterizing waterborne chemical cues for different species of coral larvae ($56,013.83) Task 3: Isolating chemical cues from extracts of the crustose coralline alga Hydrolithon boergesenii ($56,441.63) Task 4: Extraction of Coral Samples for Metabolomics Analysis ($30,903.49) Q1 Deliverables Due on 9/15/26 ($1,203.30) Task 1 (25%) - Quality Assurance Plan, Exhibit A Progress Report, Exhibit G Photo Release Form, Photo and short summary for communication Q2 Deliverable Due on 12/1/26 ($71,679.48) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication Task 2 (50%) - Representative photos (1-3) of experimental set-up, Excel spreadsheet of larval species and sources, Excel spreadsheet of larval settlement and survival data Task 3 (50%) - Excel spreadsheet of larval settlement data, Excel file of extract data for nonpolar and polar extractions, Copies of NMR spectra (PDF file of spectral printouts Task 4 (50%) - Excel file of extraction and background data for each coral sample shipped to GA Tech Q3 Deliverables Due on 3/16/27 ($0) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary for communication Q4 Deliverables Due on 6/15/2027 ($72,882.77) Task 1 (75%) - Final presentation, Final presentation slides, Draft and Final 508-compliant final report (PDF and Word). Draft reports must be submitted at least 2 weeks prior to

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010007 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37500400-00-100025-00

Split Amount: $145,765.55

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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