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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: C75560

Purchase Order Title: DFS OIT RSM Disaster Recovery Readiness Assessment FY2526

Vendor Name: RSM US LLP

Total Purchase Order Amount: $224,000.00

Total Budgetary Amount: $224,000.00

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75560

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT RSM Disaster Recovery Readiness Assessment FY2526

Vendor Information

Name Line 1: RSM US LLP

Name Line 2:

City State Zip: MELBOURNE FL 329400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $224,000.00

Total Budgetary Amount: $224,000.00

Budgetary Amount Account Code FY
$224,000.00 43-10-2-021002-43010300-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 80101500-20-1 33600.0000 $1.0000 $33,600.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 1: Current State Assessment Report.
     
 2 Information technology consultation services 80101500-20-1 45200.0000 $1.0000 $45,200.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 2: Infrastructure & System Readiness Assessment Out...
     
 3 Information technology consultation services 80101500-20-1 26750.0000 $1.0000 $26,750.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 3: Business Impact & Criticality Analysis Review.
     
 4 Information technology consultation services 80101500-20-1 17850.0000 $1.0000 $17,850.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 4: Disaster Recovery Testing Review.
     
 5 Information technology consultation services 80101500-20-1 15600.0000 $1.0000 $15,600.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 5: Staffing and Operational Readiness Assessment.
     
 6 Information technology consultation services 80101500-20-1 27100.0000 $1.0000 $27,100.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 6: Risk & Gap Register.
     
 7 Information technology consultation services 80101500-20-1 38100.0000 $1.0000 $38,100.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 7: Recommendations & Improvement Roadmap.
     
 8 Information technology consultation services 80101500-20-1 12500.0000 $1.0000 $12,500.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 8: Executive Summary Presentation.
     
 9 Information technology consultation services 80101500-20-1 7300.0000 $1.0000 $7,300.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 9: Documentation Package.
 Displaying 1 to 9 of 9    


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.

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