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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: BAD55C

Purchase Order Title: C3272 - RAMOD - FY 21-22 Peraton State & Local - RFQ1533024S - Integrator Co-Pilot

Vendor Name: PERATON STATE & LOCAL INC

Total Purchase Order Amount: $80,724.19

Total Budgetary Amount: $80,724.19

Total Payment To Date: $33,737.60

Order Date: 04/19/2022

Main Information

Purchase Order Number: BAD55C

Purchase Order Status: Ordered

Order Date: 04/19/2022

Purchase Order Beginning Date: 04/04/2022

Purchase Order Ending Date: 06/30/2022

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: C3272 - RAMOD - FY 21-22 Peraton State & Local - RFQ1533024S - Integrator Co-Pilot

Vendor Information

Name Line 1: PERATON STATE & LOCAL INC

Name Line 2:

City State Zip: HERNDON VA 201700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $80,724.19

Total Budgetary Amount: $80,724.19

Budgetary Amount Account Code FY
$80,724.19 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 Information technology consultation services 252-GSA Schedule 70 13633.5000 $1.0000 $13,633.50
C3272 - RAMOD - FY 21-22 - Peraton State & Local - Integrator Co-PilotDeliverable 1: Project Kick-Off Meeting
     
 2 Information technology consultation services 252-GSA Schedule 70 13278.7000 $1.0000 $13,278.70
C3272 - RAMOD - FY 21-22 - Peraton State & Local - Integrator Co-PilotDeliverable 2: Project Management Plan
     
 3 Information technology consultation services 252-GSA Schedule 70 6825.4000 $1.0000 $6,825.40
C3272 - RAMOD - FY 21-22 - Peraton State & Local - Integrator Co-PilotDeliverable 3: Staffing Plan
     
 4 Information technology consultation services 252-GSA Schedule 70 46986.5900 $1.0000 $46,986.59
C3272 - RAMOD - FY 21-22 - Peraton State & Local - Integrator Co-PilotDeliverable 10: Architectural Standards for Overall System Modernization
 Displaying 1 to 4 of 4    


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
     
 2021-2022 $33,737.60

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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