Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C793CB
Purchase Order Title: DEP 3705 ADMIN Skillsoft Corporation - SaaS Learning Management System Content FY 26/27	Vendor Name: SKILLSOFT CORPORATION
Total Purchase Order Amount: $139,220.00	Total Budgetary Amount: $139,220.00
Total Payment To Date: $34,805.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C793CB

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3705 ADMIN Skillsoft Corporation - SaaS Learning Management System Content FY 26/27

Vendor Information

Name Line 1: SKILLSOFT CORPORATION

Name Line 2:

City State Zip: NASHUA NH 030620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $139,220.00

Total Budgetary Amount: $139,220.00

Download Budget Information

Budgetary Amount	Account Code	FY
$139,220.00	37-20-2-408001-37010100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer software licensing rental or leasing service

DEP-GSA-2023

4.0000

$34,805.0000

$139,220.00

Software-as-a-Service (SaaS) Learning Management (LMS) Solution for the Agency. Per Request for Quote - SAP SuccessFactors Learning Management System - Open ContentNetwork (OCN) Massive Online Open Co...

Line Item Description: Software-as-a-Service (SaaS) Learning Management (LMS) Solution for the Agency. Per Request for Quote - SAP SuccessFactors Learning Management System - Open ContentNetwork (OCN) Massive Online Open Course (MOOC) General Services Administration Multiple Award Schedule-GSA-2023 DEP-GSA-2023 (DEP) General Services Administration Multiple Award Schedule Cooperative Purchasing GSA Skillsoft Corporation GSA Schedule: 47QTCA19D002B See attached: Response to RFQ from Skillsoft; Appendix A, SAP SuccessFactors - Implementing Open Content Network; MFMP Purchase Order Terms and Conditions Five (5) Year Annual Fixed-Price Plan July 1, 2024 June 30, 2029. A new PO will be submitted each fiscal year to be effective on July 1. July 1, 2024 June 30, 2025 - Total: $139,220.00 ($34,805.00/quarter) (PO C4074F) July 1, 2025 June 30, 2026 - Total: $139,220.00 ($34,805.00/quarter) (PO C5CD32) July 1, 2026 June 30, 2027 - Total: $139,220.00 ($34,805.00/quarter) July 1, 2027 June 30, 2028 - Total: $139,220.00 ($34,805.00/quarter) July 1, 2028 June 30, 2029 - Total: $139,220.00 ($34,805.00/quarter) Includes: 3,800 Percipio Compliance - $0.00/year 3,800 Percipio Compliance Complete - $6,360.00/year 1 Percipio LMS Connector - $0.00/year 3,800 Percipio Skillsoft Expert 2.0 - $126,500.00/year 3,800 Skillport Compliance Complete - $6,360.00/year No charge: Implementation; Data Migration; Training and Knowledge Transfer Contractors out-of-pocket expenses are not separately reimbursable by DEP, all costs are to be included in the SaaS Annual Subscription Fee. Travel expenses are NOT authorized under the terms of this Contract. Upon receipt of the Contractor invoice and DEPs written acceptance, the QUARTERLY invoice will be submitted to MFMP as an Advanced Payment by the DEP Contract Manager (or delegate). QUARTERLY Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater t

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: 37050101001 -

Object Code and Description: 132700 -

Account Code: 37-20-2-408001-37010100-00-100777-00

Split Amount: $139,220.00

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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.

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

2026-2027

$34,805.00

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.