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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 FINANCIAL SERVICES

Purchase Order Number: C65B05

Purchase Order Title: DFS CID ADS (Bomb Suits) FY 25/26

Vendor Name: ATLANTIC DIVING SUPPLY

Total Purchase Order Amount: $192,507.80

Total Budgetary Amount: $192,507.80

Total Payment To Date: $192,507.80

Order Date: 10/20/2025

Main Information

Purchase Order Number: C65B05

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID ADS (Bomb Suits) FY 25/26

Vendor Information

Name Line 1: ATLANTIC DIVING SUPPLY

Name Line 2: ADS INC.

City State Zip: VIRGINIA BEACH VA 234520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $192,507.80

Total Budgetary Amount: $192,507.80

Budgetary Amount Account Code FY
$192,507.80 43-10-2-393001-43700100-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bomb protection devices and supplies DFS-GSA-2023 4.0000 $23,301.9900 $93,207.96
Suit EOD 10E Desert Tan Large GSA 47QSMA19D08Q1 Qty: 4 @ $23,301.99 Total $93,207.96
     
 2 Bomb protection devices and supplies DFS-GSA-2023 4.0000 $18,810.9900 $75,243.96
EOD 10E Helmet Pkg, Desert Tan GSA 47QSMA19D08Q1 Qty:4 @ 18,810.99 Total $75,243.96
     
 3 Bomb protection devices and supplies DFS-GSA-2023 4.0000 $1,490.9900 $5,963.96
DOUBLE BB-2590 OPTION W /CHARGER GSA 47QSMA19D08Q1 Qty 4 @ 1,490.99 Total $1,490.99
     
 4 Bomb protection devices and supplies DFS-GSA-2023 4.0000 $995.9900 $3,983.96
AA BATTERY HOUSING W/24 AA CELLS KIT, EOD 10 GSA 47QSMA19D08Q1 Qty:4 @ 995.99 Total $3,983.96
     
 5 Bomb protection devices and supplies DFS-GSA-2023 4.0000 $3,526.9900 $14,107.96
EOD 10, BA FACE SHIELD KIT - NON BERRY GSA 47QSMA19D08Q1 Qty:4 @ 3,526.99 Total $14,107.96
 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 $192,507.80

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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