Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C71A08
Purchase Order Title: DCD/DED/GS - FY 25/26 - Carahsoft - Salesforce License and Support	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $114,283.42	Total Budgetary Amount: $114,283.42
Total Payment To Date: NA	Order Date: 04/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71A08

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DCD/DED/GS - FY 25/26 - Carahsoft - Salesforce License and Support

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: $114,283.42

Total Budgetary Amount: $114,283.42

Download Budget Information

Budgetary Amount	Account Code	FY
$20,912.76	40-20-2-261006-40300200-00-040000-00	2025-2026
$85,475.97	40-10-2-021063-40100200-00-040000-00	2025-2026
$7,894.69	40-20-2-041001-40400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Business function specific software

COM-GSA-2023

2.0000

$3,361.2700

$6,722.54

File Storage (1TB) Salesforce.com, Inc. - 200002625 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 2 Price: $3,361.27 Total Price; $6,722.54 (not to exceed) See deta...

Line Item Description: File Storage (1TB) Salesforce.com, Inc. - 200002625 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 2 Price: $3,361.27 Total Price; $6,722.54 (not to exceed) See details in the attached quote: Quote Number: 62677430 GSA MAS Contract Number: 47QSWA18D008F (**Contract must be listed in the description field**)

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: 3

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100200-00-040000-00

Split Amount: $672.25

Business function specific software

COM-GSA-2023

2.0000

$3,361.2700

$6,722.54

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: 40301000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-261006-40300200-00-040000-00

Split Amount: $5,378.04

Business function specific software

COM-GSA-2023

2.0000

$3,361.2700

$6,722.54

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: 2

FLAIR Contract ID:

Org. Code and Description: 40422000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-041001-40400100-00-040000-00

Split Amount: $672.25

Business function specific software

COM-GSA-2023

74.0000

$840.3200

$62,183.68

Lightning Force 100 - Enterprise Edition Salesforce.com, Inc. - 200012664 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 74 Price: $840.32 Total Price; $62,183.68 (no...

Line Item Description: Lightning Force 100 - Enterprise Edition Salesforce.com, Inc. - 200012664 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 74 Price: $840.32 Total Price; $62,183.68 (not to exceed) See details in the attached quote: Quote Number: 62677430 GSA MAS Contract Number: 47QSWA18D008F (**Contract must be listed in the description field**)

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: 40301000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-261006-40300200-00-040000-00

Split Amount: $8,403.20

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 40422000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-041001-40400100-00-040000-00

Split Amount: $3,361.28

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100200-00-040000-00

Split Amount: $50,419.20

Business function specific software

COM-GSA-2023

6.0000

$840.3200

$5,041.92

Lightning Platform - Enterprise Edition (Administrator)Salesforce.com, Inc. - 200012668 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 6 Price: $840.32 Total Price; $...

Line Item Description: Lightning Platform - Enterprise Edition (Administrator)Salesforce.com, Inc. - 200012668 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 6 Price: $840.32 Total Price; $5,041.92 (not to exceed) See details in the attached quote: Quote Number: 62677430 GSA MAS Contract Number: 47QSWA18D008F (**Contract must be listed in the description field**)

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: 40301000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-261006-40300200-00-040000-00

Split Amount: $1,680.64

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 40422000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-041001-40400100-00-040000-00

Split Amount: $1,680.64

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100200-00-040000-00

Split Amount: $1,680.64

Business function specific software

COM-GSA-2023

1.0000

$20,167.6400

$20,167.64

Sandbox (Full Copy) 30% of Net Price Salesforce.com, Inc. - 200000512 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 1 Price: $20,167.64 Total Price; $20,167.64 (not ...

Line Item Description: Sandbox (Full Copy) 30% of Net Price Salesforce.com, Inc. - 200000512 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 1 Price: $20,167.64 Total Price; $20,167.64 (not to exceed) See details in the attached quote: Quote Number: 62677430 GSA MAS Contract Number: 47QSWA18D008F (**Contract must be listed in the description field**)

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: 40301000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-261006-40300200-00-040000-00

Split Amount: $2,725.44

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 40422000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-041001-40400100-00-040000-00

Split Amount: $1,090.26

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100200-00-040000-00

Split Amount: $16,351.94

Business function specific software

COM-GSA-2023

1.0000

$20,167.6400

$20,167.64

Premier Success Plan 30% of Net Price Salesforce.com, Inc. - 200001427 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 1 Price: $20,167.64 Total Price; $20,167.64 (not...

Line Item Description: Premier Success Plan 30% of Net Price Salesforce.com, Inc. - 200001427 PR/PO Term: 4/20/2026 - 6/30/2026 Coverage Term: 4/20/2026 - 4/19/2027 Quantity: 1 Price: $20,167.64 Total Price; $20,167.64 (not to exceed) See details in the attached quote: Quote Number: 62677430 GSA MAS Contract Number: 47QSWA18D008F (**Contract must be listed in the description field**)

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: 40301000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-261006-40300200-00-040000-00

Split Amount: $2,725.44

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 40422000000 -

Object Code and Description: 341024 -

Account Code: 40-20-2-041001-40400100-00-040000-00

Split Amount: $1,090.26

Business function specific software

COM-GSA-2023

1.0000

$20,167.6400

$20,167.64

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: 3

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100200-00-040000-00

Split Amount: $16,351.94

Displaying 1 to 8 of 8

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.

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

Purchase Order Document