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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 COMMERCE

Purchase Order Number: BA778C

Purchase Order Title: C3256 - RA - FY21/22 - KPMG - Business Process Optimization (BPO - RA MODERNIZATION)

Vendor Name: KPMG LLP

Total Purchase Order Amount: $1,688,000.00

Total Budgetary Amount: $1,688,000.00

Total Payment To Date: $145,000.00

Order Date: 02/04/2022

Main Information

Purchase Order Number: BA778C

Purchase Order Status: Ordered

Order Date: 02/04/2022

Purchase Order Beginning Date: 02/02/2022

Purchase Order Ending Date: 02/01/2023

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: C3256 - RA - FY21/22 - KPMG - Business Process Optimization (BPO - RA MODERNIZATION)

Vendor Information

Name Line 1: KPMG LLP

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,688,000.00

Total Budgetary Amount: $1,688,000.00

Budgetary Amount Account Code FY
$1,688,000.00 40-10-1-000415-40200200-00-100270-00 2021-2022


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business and corporate management consultation services 80101500-20-1 1.0000 $10,000.0000 $10,000.00
Deliverable 1 - Kick-off Meeting Agenda Presentation and MinutesIn accordance with Section 2.1.1 Contractor must conduct a kick-off meeting and as evidence provide DEO with the agenda presentation mat...
     
 2 Business and corporate management consultation services 80101500-20-1 1.0000 $35,000.0000 $35,000.00
Deliverable 2 - Project Management PlanContractor must submit to DEO a Project Management Plan in accordance with section 2.1.2.
     
 3 Business and corporate management consultation services 80101500-20-1 1.0000 $10,000.0000 $10,000.00
Deliverable 3 - Staffing PlanContractor shall submit a Staffing Plan in accordance with Section 2.1.3 to DEO.
     
 4 Business and corporate management consultation services 80101500-20-1 1.0000 $10,000.0000 $10,000.00
Deliverable 4 - Lessons Learned Collection ProcessContractor shall submit a lessons learned collection process in accordance with Section 2.1.4. to DEO.
     
 5 Business and corporate management consultation services 80101500-20-1 1.0000 $140,000.0000 $140,000.00
Deliverable 5 -Conduct Working SessionsContractor shall conduct working sessions with subject matter experts to review existing As-Is processes and existing Reemployment Assistance Claims and BEnefits...
     
 6 Business and corporate management consultation services 80101500-20-1 1.0000 $200,000.0000 $200,000.00
Deliverable 6 - As-Is Reports for Core Claims Continued Claims Employers/TPAs and Initial ClaimsContractor shall submit As-Is Reports for Core Claims Continued Claims Employers/TPAs and Initial Claims...
     
 7 Business and corporate management consultation services 80101500-20-1 1.0000 $200,000.0000 $200,000.00
Deliverable 7 - Final As-Is ReportContractor shall submit a final As-Is Report in Accordance with Section 2.2.B.vi. to DEO.
     
 8 Business and corporate management consultation services 80101500-20-1 1.0000 $100,000.0000 $100,000.00
Deliverable 8 - Assessment ReportContractor shall submit a detailed Assessment Report of As-Is business processes and corresponding technical functional and non-functional requirements in accordance w...
     
 9 Business and corporate management consultation services 80101500-20-1 1.0000 $200,000.0000 $200,000.00
Deliverable 9 - To-Be Business Processes and Corresponding Technical Functional and Non-Functional Requirements for the SolutionContractor shall submit To-Be business processes and corresponding techn...
     
 10 Business and corporate management consultation services 80101500-20-1 1.0000 $140,000.0000 $140,000.00
Deliverable 10 - Conduct working sessions for To-Be processesContractor shall conduct working sessions with subject matter experts to discuss and evaluate To-Be processes in accordance with Seciton 2....
     
 11 Business and corporate management consultation services 80101500-20-1 1.0000 $100,000.0000 $100,000.00
Deliverable 11 - Potential Benefit AnalysisContractor shall provide DEO with a Potential Benefits Analyst in accordance with Section 2.5.B.iii.
     
 12 Business and corporate management consultation services 80101500-20-1 1.0000 $200,000.0000 $200,000.00
Deliverable 12 - To-Be Report for Core Claims Continued Claims Employers/TPAs and Initial ClaimsContractor shall submit To-Be Reports for Core Claims Continued Claims Employers/TPAs and Initial Claims...
     
 13 Business and corporate management consultation services 80101500-20-1 1.0000 $200,000.0000 $200,000.00
Deliverable 13 - Final To-Be ReportsContractor shall prepare and submit a Final To-Be Report in accordance with Section 2.5.B.v. to DEO.
     
 14 Business and corporate management consultation services 80101500-20-1 1.0000 $100,000.0000 $100,000.00
Deliverable 14 - Update Previously Developed As-Is Business Process RequirementsContractor shall update the previously developed As-Is business process requirements with greater detail based on the As...
     
 15 Business and corporate management consultation services 80101500-20-1 1.0000 $28,000.0000 $28,000.00
Deliverable 15 - Requirements Management PlanContractor must submit a Requirements Management Plan in accordance with Section 2.6.C. to DEO.
     
 16 Business and corporate management consultation services 80101500-20-1 1.0000 $15,000.0000 $15,000.00
Deliverable 16 - Transition PlanContractor must submit a Transition Plan in accordance with Section 2.7.C. to DEO.
 Displaying 1 to 16 of 16    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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
     
 2022-2023 $40,000.00
     
 2021-2022 $105,000.00

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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