Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C61CFC
Purchase Order Title: DWS- FL WINS - FY25/26 - Carahsoft - Customer Portal Technology Stack	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $5,499,666.13	Total Budgetary Amount: $5,499,666.13
Total Payment To Date: $723,898.21	Order Date: 07/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61CFC

Purchase Order Status: Ordered

Order Date: 07/07/2026

Purchase Order Beginning Date: 09/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DWS- FL WINS - FY25/26 - Carahsoft - Customer Portal Technology Stack

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $5,499,666.13

Total Budgetary Amount: $5,499,666.13

Download Budget Information

Budgetary Amount	Account Code	FY
$5,499,666.13	40-10-1-000415-40200100-00-105172-00	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

Document management software

COM-GSA-2023

300.0000

$300.0000

$90,000.00

Digital Engagement - Unlimited Edition Part: 200000070-611 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Total: 90,000.00 (not to exceed)...

Line Item Description: Digital Engagement - Unlimited Edition Part: 200000070-611 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Total: 90,000.00 (not to exceed) See details in attached quote and SOW for all line items (Line 7 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $90,000.00

Document management software

COM-GSA-2023

300.0000

$2,322.5800

$696,774.00

Public Sector Foundation - Advanced - Unlimited Edition Salesforce.com, Inc. - 200013353 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Pr...

Line Item Description: Public Sector Foundation - Advanced - Unlimited Edition Salesforce.com, Inc. - 200013353 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Price: $696,744.00 (not to exceed) See details in attached quote and SOW for all line items (Line 1 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $696,774.00

Document management software

COM-GSA-2023

300.0000

$116.1300

$34,839.00

Salesforce Scheduler - Unlimited Edition Part: 200000429-611 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Price: $34,839.00 (not to exce...

Line Item Description: Salesforce Scheduler - Unlimited Edition Part: 200000429-611 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Price: $34,839.00 (not to exceed) See details in attached quote and SOW for all line items (Line 2 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $34,839.00

Document management software

COM-GSA-2023

10000.0000

$3.8700

$38,700.00

Customer Community for Public Sector - UE - Logins (Per Month) Part: 200013333-611 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 10,000 Price...

Line Item Description: Customer Community for Public Sector - UE - Logins (Per Month) Part: 200013333-611 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 10,000 Price: $38,700 (not to exceed) See details in attached quote and SOW for all line items (Line 3 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $38,700.00

Document management software

COM-GSA-2023

5000.0000

$3.8700

$19,350.00

Customer Community Plus for Public Sector - UE - Logins (per Month) Part: 200013339 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 5000 Price...

Line Item Description: Customer Community Plus for Public Sector - UE - Logins (per Month) Part: 200013339 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 5000 Price: $19,350 (not to exceed) See details in attached quote and SOW for all line items (Line 4 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $19,350.00

Document management software

COM-GSA-2023

300.0000

$296.7700

$89,031.00

Service Cloud Voice - Unlimited Edition Salesforce.com, Inc. - 200001166 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Price: $89,031 (no...

Line Item Description: Service Cloud Voice - Unlimited Edition Salesforce.com, Inc. - 200001166 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Price: $89,031 (not to exceed) See details in attached quote and SOW for all line items (Line 5 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $89,031.00

Document management software

COM-GSA-2023

300.0000

$464.5200

$139,356.00

Salesforce Maps - Unlimited Edition Part: 200001014-611 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Price: $139,356 (not to exceed) S...

Line Item Description: Salesforce Maps - Unlimited Edition Part: 200001014-611 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 300 Price: $139,356 (not to exceed) See details in attached quote and SOW for all line items (Line 6 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $139,356.00

Document management software

COM-GSA-2023

1.0000

$436,850.6600

$436,850.66

Signature Success - Gov Cloud - purchase subject to Salesforce approval Salesforce.com, Inc. - 200001038 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Q...

Line Item Description: Signature Success - Gov Cloud - purchase subject to Salesforce approval Salesforce.com, Inc. - 200001038 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 1 Price: $436,850.66 (not to exceed) See details in attached quote and SOW for all line items (Line 8 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $436,850.66

Document management software

COM-GSA-2023

20.0000

$26.7700

$535.40

Digital Engagement - Additional Triggered & Bulk Messages (1,000) Salesforce.com, Inc. - 200000074 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantit...

Line Item Description: Digital Engagement - Additional Triggered & Bulk Messages (1,000) Salesforce.com, Inc. - 200000074 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 20 Price: $535.40 (not to exceed) See details in attached quote and SOW for all line items (Line 9 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $535.40

Document management software

COM-GSA-2023

1.0000

$113,500.3000

$113,500.30

Government Cloud Plus 15% of Net Price Salesforce.com, Inc. - 200000942 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 1 Price: $113,500.30 (n...

Line Item Description: Government Cloud Plus 15% of Net Price Salesforce.com, Inc. - 200000942 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 1 Price: $113,500.30 (not to exceed) See details in attached quote and SOW for all line items (Line 10 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $113,500.30

Document management software

COM-GSA-2023

1.0000

$113,225.8100

$113,225.81

Salesforce Shield 30% of Net Price Salesforce.com, Inc. - 200005696 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 1 Price: $113,225.81 (not t...

Line Item Description: Salesforce Shield 30% of Net Price Salesforce.com, Inc. - 200005696 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 1 Price: $113,225.81 (not to exceed) See details in attached quote and SOW for all line items (Line 11 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $113,225.81

Document management software

COM-GSA-2023

5.0000

$5,376.3400

$26,881.70

Business Rules Engine - Calls (1M) Salesforce.com, Inc. - 200001619 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 5 Price: $26,881.70 (not to ...

Line Item Description: Business Rules Engine - Calls (1M) Salesforce.com, Inc. - 200001619 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/26/2025 End Date: 09/25/2026 Quantity: 5 Price: $26,881.70 (not to exceed) See details in attached quote and SOW for all line items (Line 12 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $26,881.70

Document management software

COM-GSA-2023

2.0000

$3,360.0000

$6,720.00

MuleSoft - Load Balancer - Platinum Edition Salesforce.com, Inc. - 200007563 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 2 Price: $6,720 (n...

Line Item Description: MuleSoft - Load Balancer - Platinum Edition Salesforce.com, Inc. - 200007563 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 2 Price: $6,720 (not to exceed) See details in attached quote and SOW for all line items (Line 41 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $6,720.00

Document management software

COM-GSA-2023

1.0000

$79,716.0000

$79,716.00

MuleSoft - Anypoint Platform Base Subscription - Platinum Edition Salesforce.com, Inc. - 200007436 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantit...

Line Item Description: MuleSoft - Anypoint Platform Base Subscription - Platinum Edition Salesforce.com, Inc. - 200007436 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $79,716.00 (not to exceed) See details in attached quote and SOW for all line items (Line 38 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $79,716.00

Document management software

COM-GSA-2023

7.0000

$11,340.0000

$79,380.00

MuleSoft - Additional vCore Pre-Production - Platinum Salesforce.com, Inc. - 200007451 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price:...

Line Item Description: MuleSoft - Additional vCore Pre-Production - Platinum Salesforce.com, Inc. - 200007451 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $79,380.00 (not to exceed) See details in attached quote and SOW for all line items (Line 39 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $79,380.00

Document management software

COM-GSA-2023

4.0000

$14,616.0000

$58,464.00

MuleSoft - Additional vCore Production - Platinum Edition Salesforce.com, Inc. - 200007463 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 4 Pr...

Line Item Description: MuleSoft - Additional vCore Production - Platinum Edition Salesforce.com, Inc. - 200007463 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 4 Price: 58,464.00 (not to exceed) See details in attached quote and SOW for all line items (Line 40 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $58,464.00

Document management software

COM-GSA-2023

1.0000

$51,584.4000

$51,584.40

MuleSoft - Government Cloud Deployment 23% of Net Price Salesforce.com, Inc. - 200007548 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Pric...

Line Item Description: MuleSoft - Government Cloud Deployment 23% of Net Price Salesforce.com, Inc. - 200007548 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $51,584.40 (not to exceed) See details in attached quote and SOW for all line items (Line 37 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $51,584.40

Document management software

COM-GSA-2023

10.0000

$580.6500

$5,806.50

Tableau - Creator (Server) Salesforce.com, Inc. - 200001773 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 10 Price: $5,806.50 (not to exceed)...

Line Item Description: Tableau - Creator (Server) Salesforce.com, Inc. - 200001773 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 10 Price: $5,806.50 (not to exceed) See details in attached quote and SOW for all line items (Line 17 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $5,806.50

Document management software

COM-GSA-2023

1.0000

$300,721.6700

$300,721.67

Tableau - Signature Success 40% of Net Price Salesforce.com, Inc. - 200003626 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $300,721...

Line Item Description: Tableau - Signature Success 40% of Net Price Salesforce.com, Inc. - 200003626 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $300,721.67 (not to exceed) See details in attached quote and SOW for all line items (Line 16 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $300,721.67

Document management software

COM-GSA-2023

2.0000

$156,903.2300

$313,806.46

Tableau - 8 Core Base (Server) Salesforce.com, Inc. - 200001798 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 2 Price: $313,806.46 (not to ex...

Line Item Description: Tableau - 8 Core Base (Server) Salesforce.com, Inc. - 200001798 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 2 Price: $313,806.46 (not to exceed) See details in attached quote and SOW for all line items (Line 18 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $313,806.46

Document management software

COM-GSA-2023

1.0000

$156,903.2300

$156,903.23

Tableau - 8 Core Addtl (Server) Salesforce.com, Inc. - 200002029 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $156,903.23 (not to e...

Line Item Description: Tableau - 8 Core Addtl (Server) Salesforce.com, Inc. - 200002029 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $156,903.23 (not to exceed) See details in attached quote and SOW for all line items (Line 19 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $156,903.23

Document management software

COM-GSA-2023

1.0000

$117,677.4200

$117,677.42

Tableau - Embedded Analytics - 8 Core Addtl (Server) Salesforce.com, Inc. - 200002031 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: ...

Line Item Description: Tableau - Embedded Analytics - 8 Core Addtl (Server) Salesforce.com, Inc. - 200002031 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $117,677.42 (not to exceed) See details in attached quote and SOW for all line items (Line 22 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $117,677.42

Document management software

COM-GSA-2023

2.0000

$117,677.4200

$235,354.84

Tableau - Embedded Analytics - 8 Core Base (Server) Salesforce.com, Inc. - 200001800 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 2 Price: $...

Line Item Description: Tableau - Embedded Analytics - 8 Core Base (Server) Salesforce.com, Inc. - 200001800 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 2 Price: $235,354.84 (not to exceed) See details in attached quote and SOW for all line items (Line 21 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $235,354.84

Document management software

COM-GSA-2023

4.0000

$1,612.9000

$6,451.60

Tableau - Embedded Analytics - Data Mgmt - Resource Core (Server) Salesforce.com, Inc. - 200001795 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantit...

Line Item Description: Tableau - Embedded Analytics - Data Mgmt - Resource Core (Server) Salesforce.com, Inc. - 200001795 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 4 Price: $6,451.60 (not to exceed) See details in attached quote and SOW for all line items (Line 25 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $6,451.60

Document management software

COM-GSA-2023

1.0000

$44,854.8400

$44,854.84

Tableau - Embedded Analytics - Data Mgmt - Core (Server) 25% of Net Price Salesforce.com, Inc. - 200002297 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026...

Line Item Description: Tableau - Embedded Analytics - Data Mgmt - Core (Server) 25% of Net Price Salesforce.com, Inc. - 200002297 Carahsoft Quote #57625060 GSA MAS 8F 47QSWA18D008 Start Date: 09/25/2025 End Date: 09/24/2026 Quantity: 1 Price: $44,854.84 (not to exceed) See details in attached quote and SOW for all line items (Line 24 of attached quote).

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: 40101000000 -

Object Code and Description: 341024 -

Account Code: 40-10-1-000415-40200100-00-105172-00

Split Amount: $44,854.84

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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

2025-2026

$723,898.21

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document