Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E303
Purchase Order Title: DEP 3750 DRP D4 Admin USDA,APHIS,WS-Feral Swine Management FY 26/27	Vendor Name: US DEPT OF AGRICULTURE
Total Purchase Order Amount: $300,000.00	Total Budgetary Amount: $300,000.00
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E303

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 Admin USDA,APHIS,WS-Feral Swine Management FY 26/27

Vendor Information

Name Line 1: US DEPT OF AGRICULTURE

Name Line 2: USDA,APHIS,WS

City State Zip: GAINESVILLE FL 326410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $300,000.00

Total Budgetary Amount: $300,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$300,000.00	37-20-2-423001-37500300-00-087160-27	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Animal trapping

300000.0000

$1.0000

$300,000.00

Blanket purchase order to assist the Florida Department of Environmental Protection (DEP), Division of Recreation and Parks (DRP) in reducing feral swine damage to property and causing a human health ...

Line Item Description: Blanket purchase order to assist the Florida Department of Environmental Protection (DEP), Division of Recreation and Parks (DRP) in reducing feral swine damage to property and causing a human health and safety concern, and to assist in reducing mammal and avian depredation on shorebird and marine turtle nests. For Service in Fiscal Year 26/27 thru June 30, 2027 Previous PO# C5B8C4 The Scope of Work for the DEP District 4 State Parks includes but is not limited to: Little Manatee River, South Fork, Wingate Creek, Weeki Wachee, Highlands Hammock, Lake June, Terra Ceia, Alafia River, Paynes Creek, Hillsborough River, Honeymoon Island, Gamble Plantation, Caladesi Island, Anclote Key, Myakka, Charlotte Harbor, Estero Bay Preserve, Oscar Scherer, North Captiva, Cayo Costa, Don Pedro, Gasparilla, Delnor-Wiggins, Lovers Key, and Stump Pass. WS will provide three Wildlife Specialists to conduct feral swine management activities at the state parks identified as a priority by the DEP 4 representative. The WS employees will have appropriate training and professional expertise to provide control and scientific advice regarding feral swine and nest predator management. The planned activities for the Wildlife Specialist are identified below. - The Wildlife Specialists will conduct removal activities for approximately 2080 hours per specialist to remove as many feral swine and nest predators as possible. - Cage traps, drop traps, net traps, steel traps, trail cameras, night vision, thermal imagers, and suppressed firearms are the primary tools WS will use for feral swine and nest predator removal. - All animals euthanized will be disposed of on park property at the direction of park personnel. - All projects under this Agreement will be prioritized and agreed upon by both DEP and APHIS WS and will be completed as funding and time allow. - The spending/billing may vary from the below financial plan as WS sees fit to accomplish the goals of DEP's wildlife damage mitigation p

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: 37504000999 -

Object Code and Description: 132107 -

Account Code: 37-20-2-423001-37500300-00-087160-27

Split Amount: $300,000.00

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.

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