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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 CHILDREN AND FAMILIES

Purchase Order Number: C78AF0

Purchase Order Title: 101_SG30C_6001_GS_Allied Universal Services Headquarters Security_FY 2627_CT

Vendor Name: ALLIED UNIVERSAL SECURITY SERVI

Total Purchase Order Amount: $533,265.80

Total Budgetary Amount: $533,265.80

Total Payment To Date: $88,665.37

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78AF0

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_SG30C_6001_GS_Allied Universal Services Headquarters Security_FY 2627_CT

Vendor Information

Name Line 1: ALLIED UNIVERSAL SECURITY SERVI

Name Line 2: UNIVERSAL PROTECTION SERVICE, L

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $533,265.80

Total Budgetary Amount: $533,265.80

Budgetary Amount Account Code FY
$533,265.80 60-10-1-000326-60900101-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle safety and security systems and components 92121500-20-1 15635.4000 $1.0000 $15,635.40
Security Patrol Vehicle: Monthly (1 ea) per SOW requirements. Location: 2415 N. Monroe St Tallahassee FL 3230312 months at $1,302.95 This PO replaces last year FY 25/26 # C5B7D0
     
 2 Vehicle safety and security systems and components 92121500-20-1 2080.0000 $36.7100 $76,356.80
Security Officers Level V Armed Security Supervisor Location: 2415 N. Monroe St Tallahassee FL 32303 Hours: M-F 8am - 4pm as per SOW requirements 260 x 8 hours = 2080(Rover day shift)
     
 3 Vehicle safety and security systems and components 92121500-20-1 2080.0000 $26.6100 $55,348.80
Security Officers Level III Armed Security Officer Location: 2415 N. Monroe St Tallahassee FL 32303 (Security Officer Level III, as per SOW requirements) M-F 8am - 4 pm, 260 workdays x 8 hours = 2,08...
     
 4 Vehicle safety and security systems and components 92121500-20-1 6656.0000 $24.3700 $162,206.72
Security Officers Level II Unarmed Security Officer (Rover)Location: 2415 N. Monroe St Tallahassee FL 32303 (Security Officer Level II as per SOW requirements) 4pm to 8am(280 work days x16 hours =4,4...
     
 5 Vehicle safety and security systems and components 92121500-20-1 8736.0000 $24.3700 $212,896.32
Security Officers Level II Unarmed Security Officer Hotline Annex for service period July 1, 2025 through June 30, 2026 for 24 hours a day 365 x 24 hours = 8736 hours as per SOW requirements
     
 6 Security guard services 92121500-20-1 128.0000 $36.5600 $4,679.68
Unarmed Security Rover Holiday Pay
     
 7 Security guard services 92121500-20-1 168.0000 $36.5600 $6,142.08
Unarmed Security Officer Holiday Pay.
 Displaying 1 to 7 of 7    


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 $88,665.37

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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