DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF COMMERCE

Purchase Order Number: C682CA

Purchase Order Title: RA-IT-FY 25/26 - SHI - MetaDefender Software Licenses (1 Year)

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $104,947.36

Total Budgetary Amount: $104,947.36

Total Payment To Date: $104,947.36

Order Date: 11/25/2025

Main Information

Purchase Order Number: C682CA

Purchase Order Status: Ordered

Order Date: 11/25/2025

Purchase Order Beginning Date: 12/09/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: RA-IT-FY 25/26 - SHI - MetaDefender Software Licenses (1 Year)

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $104,947.36

Total Budgetary Amount: $104,947.36

Budgetary Amount Account Code FY
$104,947.36 40-10-1-000415-40200200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Security and protection software 43230000-23-NASPO-ACS 1.0000 $15,444.7900 $15,444.79
Metadefender for Secure Storage MD-Storage-SA Coverage Term: 12/9/2025 12/8/2026 Total Cost: $15,444.79(not to exceed) See details in quote attached. Note: Software. ESD. 1 Year Renewal
     
 2 Security and protection software 43230000-23-NASPO-ACS 2.0000 $3,964.1700 $7,928.34
OPSWAT METADEFENDER CORE Coverage Dates: 12/9/2025 12/8/2026 MD-PLTF 2 Qty @ $3,964.17 = $7,928.34 (not to exceed) See details in the attached quote.
     
 3 Security and protection software 43230000-23-NASPO-ACS 2.0000 $13,591.4100 $27,182.82
OPSWAT PLTF METADEFENDER CORE DEEP CDR MODULE Coverage Dates: 12/9/2025 12/8/2026 MD-DCDR Qty 2 @ $13,591.41 = $27,182.82 (not to exceed) See details in the attached quote.
     
 4 Security and protection software 43230000-23-NASPO-ACS 2.0000 $13,591.4100 $27,182.82
OPSWAT METASCAN 12 ENGINES Coverage Dates: 12/9/2025 12/8/2026 MD-MSW-12 QTY 2 @$13,591.41 = $27,182.82 (not to exceed) See details in the attached quote.
     
 5 Security and protection software 43230000-23-NASPO-ACS 1.0000 $27,208.5900 $27,208.59
OPSWAT INC. EMERALD: US IN-COUNTRY Coverage Dates: 12/9/2025 12/8/2026 EMERALD-US-SUPPORT QTY 1 @ $27,208.59 = $27,208.59 (not to exceed) See details in the attached quote.
 Displaying 1 to 5 of 5    


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

"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
     
 2025-2026 $104,947.36

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.

BACK TO TOP    



2011 © Florida Department of Financial Services