Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C78D4F
Purchase Order Title: DFS OFR ISF, Inc. - Independent Verification and Validation (IV&V) FY2627	Vendor Name: ISF, INC.
Total Purchase Order Amount: $98,948.65	Total Budgetary Amount: $98,948.65
Total Payment To Date: $40,114.32	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78D4F

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OFR ISF, Inc. - Independent Verification and Validation (IV&V) FY2627

Vendor Information

Name Line 1: ISF, INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $98,948.65

Total Budgetary Amount: $98,948.65

Download Budget Information

Budgetary Amount	Account Code	FY
$98,948.65	43-20-2-021018-43900550-00-210016-00	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

Information technology consultation services

80101507-21-STC

93600.0800

$1.0000

$93,600.08

The Vendor shall provide an IV&V Project Manager and an IV&V Analyst in accordance with the terms of State Term Contract # 80101507-21-STC, Information Technology Independent Verification and Validati...

Line Item Description: The Vendor shall provide an IV&V Project Manager and an IV&V Analyst in accordance with the terms of State Term Contract # 80101507-21-STC, Information Technology Independent Verification and Validation Services (IV&V). Ongoing services shall be provided as specified in Request for Quote #RFQ 2425-12 RFQ OFR and the vendors RFQ Response, attached and incorporated into the terms of this agreement. PO service period: July 1, 2026 January 31, 2027 The pricing breakdown is by deliverable and flat rate based on the hours proposed in ISF, Inc.s Response to accomplish the necessary IV&V tasks. IT IV&V Project Manager: $200.00/hr. and IT IV&V Analyst: $195.00/hr. IT IV&V Status Reports / Meetings $1,782.86 Weekly Project Assessment Updates $2,674.29 Monthly Project Assessment Reports $1,782.86 Phase Gate Assessment Reports $2,674.29 Verification and Validation of Project Deliverables $4,457.14 MONTHLY IV&V TOTAL: $13,371.44 (7 payments) FY 26-27 line item TOTAL: $93,600.08

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43841000000 -

Object Code and Description: 131353 -

Account Code: 43-20-2-021018-43900550-00-210016-00

Split Amount: $93,600.08

Information technology consultation services

80101507-21-STC

5348.5700

$1.0000

$5,348.57

Line item for one (1) Special Communication fee of $5,348.57 to be paid upon project completion.

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"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

2026-2027

$40,114.32

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.