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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: C7D441

Purchase Order Title: FSG - FY 26/27 - Black Hawk Brothers - Aviation

Vendor Name: BLACK HAWK BROTHERS LLC

Total Purchase Order Amount: $7,260.00

Total Budgetary Amount: $7,260.00

Total Payment To Date: NA

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D441

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSG - FY 26/27 - Black Hawk Brothers - Aviation

Vendor Information

Name Line 1: BLACK HAWK BROTHERS LLC

Name Line 2:

City State Zip: PLANT CITY FL 335650000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $7,260.00

Total Budgetary Amount: $7,260.00

Budgetary Amount Account Code FY
$6,910.00 62-10-1-000341-62050600-00-100777-00 2026-2027
$350.00 62-10-1-000341-62050600-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rotary wing aircraft maintenance and repair services 1.0000 $1,750.0000 $1,750.00
UH-60 PMS/40 Hour Inspection and Service (Contract Flat Rate) Estimate FSG1195
     
 2 Rotary wing aircraft maintenance and repair services 1.0000 $4,375.0000 $4,375.00
UH-60 120 Hour Inspection and Service (Contract Flat Rate)
     
 3 Rotary wing aircraft maintenance and repair services 1.0000 $85.0000 $85.00
Engine Wash and Rinse Rig Servicing
     
 4 Rotary wing aircraft maintenance and repair services 4.0000 $175.0000 $700.00
Estimate Repairs (Contract Hourly Rate)
     
 5 Aircraft fuselage and components 1.0000 $350.0000 $350.00
Estimated Parts for Repairs
 Displaying 1 to 5 of 5    


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.
  

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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