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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 MILITARY AFFAIRS

Purchase Order Number: C6AD7F

Purchase Order Title: FSG - FY 24/25 - FEI - BODY VESTS - CBJTC - MW

Vendor Name: FEDERAL EASTERN INTERNATIONAL L

Total Purchase Order Amount: $10,106.88

Total Budgetary Amount: $10,106.88

Total Payment To Date: $10,106.88

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6AD7F

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSG - FY 24/25 - FEI - BODY VESTS - CBJTC - MW

Vendor Information

Name Line 1: FEDERAL EASTERN INTERNATIONAL L

Name Line 2: FEDERAL EASTERN INTERNATIONAL,

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,106.88

Total Budgetary Amount: $10,106.88

Budgetary Amount Account Code FY
$10,106.88 62-10-1-000341-62050600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Safety vests 46151500-NASPO-21-ACS 12.0000 $363.4400 $4,361.28
PLATE BACKERS, BCIIIA SET OF 2 NMB NAME : AGENT 1 FRONT : 10X12 BACK : 10X12
     
 2 Safety vests 46151500-NASPO-21-ACS 3.0000 $257.6000 $772.80
FRK 360 BCIIIA SIDE ARMOR NMB NAME : AGENT 1 NOTE-2 : SIZE XL
     
 3 Safety vests 46151500-NASPO-21-ACS 12.0000 $221.2000 $2,654.40
FRK 360 PLATE CARRIER NMB NAME : AGENT 1 COLOR : COY - COYOTE FRONT : 10X12 BACK : 10X12 NOTE-1 : STATE GUARD IN BLACK
     
 4 Safety vests 46151500-NASPO-21-ACS 7.0000 $257.6000 $1,803.20
FRK 360 BCIIIA SIDE ARMOR NMB NAME : AGENT 2 NOTE-2 : SIZE LARGE
     
 5 Safety vests 46151500-NASPO-21-ACS 1.0000 $257.6000 $257.60
FRK 360 BCIIIA SIDE ARMOR NMB NAME : AGENT 3 NOTE-2 : SIZE MEDIUM
     
 6 Safety vests 46151500-NASPO-21-ACS 1.0000 $257.6000 $257.60
FRK 360 BCIIIA SIDE ARMOR NMB NAME : AGENT 4 NOTE-2 : SIZE SMALL
 Displaying 1 to 6 of 6    


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
     
 2025-2026 $10,106.88

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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