Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: C14B6C
Purchase Order Title: Stronghold SOF onboarding for FSG bill in quarters	Vendor Name: STRONGHOLD SOF SOLUTIONS LLC
Total Purchase Order Amount: $400,000.00	Total Budgetary Amount: $400,000.00
Total Payment To Date: NA	Order Date: 02/21/2023

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C14B6C

Purchase Order Status: Ordered

Order Date: 02/21/2023

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: Stronghold SOF onboarding for FSG bill in quarters

Vendor Information

Name Line 1: STRONGHOLD SOF SOLUTIONS LLC

Name Line 2:

City State Zip: DEFUNIAK SPRINGS FL 324350000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $400,000.00

Total Budgetary Amount: $400,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$400,000.00	62-20-2-087001-62050200-00-105163-00	2022-2023

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Recruitment services

4.0000

$100,000.0000

$400,000.00

Strong SOF-recruiting, vetting, onboarding of 60 veterans for FSG-may be billed in increments of 15 soldiers as they are onboarded.

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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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