Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP550568
Purchase Order Title: DOT 820 GPR - 2D Air Launch Antenna Repair PR2548	Vendor Name: GEOPHYSICAL SURVEY SYSTEMS, INC
Total Purchase Order Amount: $6,010.20	Total Budgetary Amount: $6,010.20
Total Payment To Date: $6,010.20	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP550568

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 820 GPR - 2D Air Launch Antenna Repair PR2548

Vendor Information

Name Line 1: GEOPHYSICAL SURVEY SYSTEMS, INC

Name Line 2:

City State Zip: NASHUA NH 030600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,010.20

Total Budgetary Amount: $6,010.20

Download Budget Information

Budgetary Amount	Account Code	FY
$5,869.20	55-10-2-540001-55100100-00-100777-00	2026-2027
$141.00	55-10-2-540001-55150200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Equipment test calibration or repair

8.0000

$160.0000

$1,280.00

Labor

Equipment test calibration or repair

1.0000

$4,589.2000

$4,589.20

Materials Total PC BD; ANTENNA FAN A 4105 PC BD; ANTENNA FAN B 4105 TAPE; YEL/BLK SAFETY CONFORMABLE 2 WIDE COAX ASSY SMA MALE TO SMA MALE 4105/42000S LIMITER PCB ASSEMBLY 4105/42000S TX FAN FEED...

Line Item Description: Materials Total PC BD; ANTENNA FAN A 4105 PC BD; ANTENNA FAN B 4105 TAPE; YEL/BLK SAFETY CONFORMABLE 2 WIDE COAX ASSY SMA MALE TO SMA MALE 4105/42000S LIMITER PCB ASSEMBLY 4105/42000S TX FAN FEED PCB ASSEMBLY RIVET 1/8D 1/4G CLSD END DOMED ALUM RIVET 1/8D 3/8G CLSD END DOMED ALUM GSSI LOGO DECAL - BLACK HORN ANTENNA ENCLOSURE BOTTOM HORN ANTENNA ENCLOSURE TOP PILLAR GASKET 4105 TOP SHIELD PLATE EMI SHEET M6 HEX NUT NYLON M6 x 60mm HEX HEAD CAP SCREW NYLON LABEL GSSI MODEL/SERIAL NUMBER LABEL FCC AUTHORIZED OPERATION LABEL FCC APPROVAL 4105 ANTENNA LABEL GSSI LARGE SERIAL NUMBER LABEL PATENTS PENDING

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55502000820 -

Object Code and Description: 242072 -

Account Code: 55-10-2-540001-55100100-00-100777-00

Split Amount: $4,589.20

Freight fee

1.0000

$141.0000

$141.00

Freight

Displaying 1 to 3 of 3

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

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"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

$141.00

2025-2026

$5,869.20

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.