Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP546063
Purchase Order Title: FDOT-FY25/26-CC973-DLT Solutions-Primavera P6 Enterprise Portfolio-Renewal	Vendor Name: DLT SOLUTIONS
Total Purchase Order Amount: $106,788.06	Total Budgetary Amount: $106,788.06
Total Payment To Date: NA	Order Date: 05/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP546063

Purchase Order Status: Ordered

Order Date: 05/12/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT-FY25/26-CC973-DLT Solutions-Primavera P6 Enterprise Portfolio-Renewal

Vendor Information

Name Line 1: DLT SOLUTIONS

Name Line 2: DLT SOLUTIONS, LLC

City State Zip: HERNDON VA 201710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $106,788.06

Total Budgetary Amount: $106,788.06

Download Budget Information

Budgetary Amount	Account Code	FY
$106,788.06	55-10-2-540001-55150600-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$462.0100

$462.01

One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User P...

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 19739424 QTY 1 Service Dates; 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $462.01

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$463.3600

$463.36

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 20725255 QTY 1 Service Dates; 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $463.36

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$551.3200

$551.32

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 21670404 QTY 1 Service Dates: 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $551.32

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$565.4700

$565.47

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 20692039 QTY 1 Service Dates: 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $565.47

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$598.7000

$598.70

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 22319974 QTY 1 Service Dates: 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $598.70

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$605.8500

$605.85

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 20692039 QTY 1 Service Dates; 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $605.85

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$983.8200

$983.82

One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Professional Project Management - Application User Perpetual...

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Professional Project Management - Application User Perpetual CSI 16320504 QTY 1 Service Dates: 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $983.82

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$1,198.8700

$1,198.87

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 22034181 QTY 2 Service Dates: 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $1,198.87

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$3,115.4500

$3,115.45

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 20692039 QTY 5 Service Dates; 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $3,115.45

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$3,664.9800

$3,664.98

One Year Software Update License & Support Renewal for Active Data Guard - Processor Oracle Active Data Guard - Processor Perpetual CSI 18557443 QTY 2 Service Dates: 06/01/2026-05/31/2027 Quote: 54090...

Software maintenance and support

DOT-55-AgencyACS-26

1.0000

$94,578.2300

$94,578.23

Line Item Description: One Year Software Update License & Support Renewal for Primavera P6 Enterprise Project Portfolio Management - Application User Primavera P6 Enterprise Project Portfolio Management - Application User Perpetual CSI 20692039 QTY 180 Service Dates: 06/01/2026-05/31/2027 Quote: 5409026

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: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $94,578.23

Displaying 1 to 11 of 11

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