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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 TRANSPORTATION

Purchase Order Number: EP554089

Purchase Order Title: CC018 - PC Solutions and Integration - Switches for Pompano

Vendor Name: PC SOLUTIONS & INTEGRATION, INC

Total Purchase Order Amount: $421,990.46

Total Budgetary Amount: $421,990.46

Total Payment To Date: $421,990.46

Order Date: 06/08/2026

Main Information

Purchase Order Number: EP554089

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/07/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC018 - PC Solutions and Integration - Switches for Pompano

Vendor Information

Name Line 1: PC SOLUTIONS & INTEGRATION, INC

Name Line 2:

City State Zip: MIAMI FL 331550000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $421,990.46

Total Budgetary Amount: $421,990.46

Budgetary Amount Account Code FY
$421,990.46 55-10-2-540001-55180100-00-130200-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network switches 43220000-NASPO-19-ACS 32.0000 $5,957.8800 $190,652.16
HPE 6300M 48-port 1GbE Class 4 PoE and 4- port SFP56 Switch - 48 Ports - Manageable - 3 Layer Supported - Modular - 4 SFP Slots - Twisted Pair, Optical Fiber - 1U - Rack-mountable - Lifetime Limited W...
     
 2 Network switches 43220000-NASPO-19-ACS 64.0000 $626.4000 $40,089.60
HPE Aruba Networking X372 54VDC 1050W 110- 240VAC Power Supply
     
 3 Network switches 43220000-NASPO-19-ACS 32.0000 $271.4200 $8,685.44
HPE X751 Front to Back Fan Tray - Front to Back Air Discharge Pattern
     
 4 Network switches 43220000-NASPO-19-ACS 4.0000 $23,134.6500 $92,538.60
Aruba CX 10000-48Y6C Ethernet Switch - Manageable - 25 Gigabit Ethernet, 100 Gigabit Ethernet - 25GBase-X, 100GBase-X - 3 Layer Supported - Modular - 753 W Power Consumption - Optical Fiber - Rack-mou...
     
 5 Network switches 43220000-NASPO-19-ACS 4.0000 $70.0700 $280.28
HPE Aruba Networking CX 10000 1U 2 post Rack Mount Kit
     
 6 Network switches 43220000-NASPO-19-ACS 6.0000 $229.0800 $1,374.48
HPE Aruba 100G QSFP28 to QSFP28 1m DAC Cable
     
 7 Network switches 43220000-NASPO-19-ACS 4.0000 $2,056.3200 $8,225.28
Aruba 1Y FC NBD Exch CX 10000-48Y6C SVC **Advanced Payment Required** Service Dates: 6/8/2026 - 6/7/2027
     
 8 Network switches 43220000-NASPO-19-ACS 4.0000 $511.5600 $2,046.24
Aruba 1Y FC SW CX 10000 P E-LTU SVC **Advanced Payment Required** Service Dates: 6/8/2026 - 6/7/2027
     
 9 Network switches 43220000-NASPO-19-ACS 4.0000 $5,773.0800 $23,092.32
Aruba IPSec Encryption/NAT/Advanced DDoS/Load Balancing Protection - Premium Services License - 1 Switch Enclosure - Available via Electronic
     
 10 Network switches 43220000-NASPO-19-ACS 20.0000 $582.4600 $11,649.20
HPE Aruba Networking 100G LR QSFP28 LC 10km SMF Transceiver
     
 11 Network switches 43220000-NASPO-19-ACS 8.0000 $537.7600 $4,302.08
HPE Aruba Networking 10G SFP+ LC LR 10km SMF Transceiver
     
 12 Network switches 43220000-NASPO-19-ACS 10.0000 $1,599.0300 $15,990.30
HPE Networking X142 40G QSFP+ LC LR4 SM Transceiver
     
 13 Network switches 43220000-NASPO-19-ACS 2.0000 $11,532.2400 $23,064.48
HPE Aruba Networking CX 8100 48x10G SFP+ 4x40/100G QSFP28 FB Airflow 3Fan 2AC PSU Switch Bundle with Power cord included
 Displaying 1 to 13 of 13    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $421,990.46

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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