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 FINANCIAL SERVICES

Purchase Order Number: EP538239

Purchase Order Title: DFS COS - AtkinsRealis - MSFH 26/27

Vendor Name: ATKINSREALIS USA INC

Total Purchase Order Amount: $10,785,972.43

Total Budgetary Amount: $10,785,972.43

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: EP538239

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 07/31/2028

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS COS - AtkinsRealis - MSFH 26/27

Vendor Information

Name Line 1: ATKINSREALIS USA INC

Name Line 2:

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,785,972.43

Total Budgetary Amount: $10,785,972.43

Budgetary Amount Account Code FY
$10,785,972.43 43-10-1-000122-43010100-00-101664-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business and corporate management consultation services 80101500-25-STC 0.9100 $1.0000 $0.91
Deliverable 1: Implementation Stage - the one time implementation fee was paid on EP49425. The Contractor will ensure that all required services including database and supporting documents are updated...
     
 2 Business and corporate management consultation services 80101500-25-STC 3123905.5200 $1.0000 $3,123,905.52
Deliverable 2: Program Administration & Management - The Contractor shall provide project management, administrative assistance services, and program evaluation services as outlined in Section 215.55...
     
 3 Business and corporate management consultation services 80101500-25-STC 3039120.0000 $1.0000 $3,039,120.00
Deliverable 3: Inspection Application Processing (IA Processing Fee) is $46.90 for each IA.
     
 4 Business and corporate management consultation services 80101500-25-STC 1823472.0000 $1.0000 $1,823,472.00
Deliverable 4: Grant Application (GA Processing Fee) $56.28 for each GA.
     
 5 Business and corporate management consultation services 80101500-25-STC 2735208.0000 $1.0000 $2,735,208.00
Deliverable 5: Draw Request (DR Processing Fee) $84.42 for each DR.
     
 6 Business and corporate management consultation services 80101500-25-STC 64266.0000 $1.0000 $64,266.00
Deliverable 6: Two Annual Reports $32,133.00 each report for total of $64,266.00.
 Displaying 1 to 6 of 6    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services