Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C71A67
Purchase Order Title: 005-64750501015-FY25/26-AM-NPDB-Telehealth Updated	Vendor Name: DEPARTMENT OF HEALTH AND HUMAN
Total Purchase Order Amount: $62,500.00	Total Budgetary Amount: $62,500.00
Total Payment To Date: $62,500.00	Order Date: 04/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71A67

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64750501015-FY25/26-AM-NPDB-Telehealth Updated

Vendor Information

Name Line 1: DEPARTMENT OF HEALTH AND HUMAN

Name Line 2: NATIONAL PRACTITIONER DATA BANK

City State Zip: CHANTILLY VA 201530832

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $62,500.00

Total Budgetary Amount: $62,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$62,500.00	64-50-2-352001-64400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Reference or background check services

25000.0000

$2.5000

$62,500.00

For obtaining queries for disciplinary or adverse action reports against licensed health care practitioners from the National Practitioner Data Bank (NPDB) for the Florida Department of Health, Divisi...

Line Item Description: For obtaining queries for disciplinary or adverse action reports against licensed health care practitioners from the National Practitioner Data Bank (NPDB) for the Florida Department of Health, Division of Medical Quality Assurance (Department) obtaining queries for disciplinary or adverse action reports against licensed health care practitioners (enrollees) from the NPDB for the Department. Contractor will provide these services to the Department. Term: June 1, 2026 May 31, 2027 (payment is to be made from FY25/26 budget to cover the enrollees through May 2027- this applies to all line items in this PO). This is a year-long service, a new purchase order will be created next FY to continue this statutorily mandated service. Number of Subjects: 25,000 Fee per subject for one year of enrollment: $2.50 Total: $62,500.00

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750501015 -

Object Code and Description: 492100 -

Account Code: 64-50-2-352001-64400100-00-040000-00

Split Amount: $62,500.00

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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

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"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.

Fiscal Year

Total Amount

2025-2026

$62,500.00

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.