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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: BAE498

Purchase Order Title: C3257 - RA-IT - FY21/22 - Ernst & Young - Security Architecture Services (RA MOD)

Vendor Name: ERNST & YOUNG, LLP

Total Purchase Order Amount: $424,800.00

Total Budgetary Amount: $424,800.00

Total Payment To Date: $21,240.00

Order Date: 05/02/2022

Main Information

Purchase Order Number: BAE498

Purchase Order Status: Ordered

Order Date: 05/02/2022

Purchase Order Beginning Date: 04/15/2022

Purchase Order Ending Date: 04/14/2023

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: C3257 - RA-IT - FY21/22 - Ernst & Young - Security Architecture Services (RA MOD)

Vendor Information

Name Line 1: ERNST & YOUNG, LLP

Name Line 2: ERNST & YOUNG U.S. LLP

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $424,800.00

Total Budgetary Amount: $424,800.00

Budgetary Amount Account Code FY
$424,800.00 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 $21,240.0000 $21,240.00
Deliverable 1 - Project PlanContractor shall provide a project plan as specified in Section 1.3 of this Scope of Work
     
 2 Business and corporate management consultation services 80101500-20-1 1.0000 $169,920.0000 $169,920.00
Deliverable 3 - Assessment of Security Controls ReportContractor shall conduct and provide an assessment report of security controls for the planned System infrastructure and associated applications a...
     
 3 Business and corporate management consultation services 80101500-20-1 1.0000 $84,960.0000 $84,960.00
Deliverable 4 - Skills and Capabilities Assessment and Gap Analysis ReportContractor shall conduct and provide a skills and capabilities assessment and gap analysis report of current DEO skills and ca...
     
 4 Business and corporate management consultation services 80101500-20-1 1.0000 $106,200.0000 $106,200.00
Deliverable 5 - Security Controls Implementation RoadmapContractor shall provide a security controls implementation roadmap with timeline and milestone as specified in Section 1.3.E. of this Scope of ...
     
 5 Business and corporate management consultation services 80101500-20-1 1.0000 $42,480.0000 $42,480.00
Deliverable 6 - Training and Capabilities Improvement PlanContractor shall provide a training and capabilities improvement plan as specified in Section 1.3.F. of this Scope of Work.
 Displaying 1 to 5 of 5    


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 $21,240.00

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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