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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Security guard services
|
92121500-24-STC
|
|
528.0000
|
$30.0700
|
$15,876.96
|
| Region 1: Pensacola DDD Office Monthly security guard service - CPO (Custom Protection Officer), per attached Scope of Work. Service location: 5020 North Davis Highway Pensacola FL 32503 Term: 7/0... |
| Line Item Description: Region 1: Pensacola DDD Office Monthly security guard service - CPO (Custom Protection Officer), per attached Scope of Work. Service location: 5020 North Davis Highway Pensacola FL 32503 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712090000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $15,876.96 |
|
|
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2
|
Security guard services
|
DOH-78-AgencyACS-26
|
DOH-78-AgencyACS-26
|
1056.0000
|
$30.0700
|
$31,753.92
|
| Region 2: Tallahassee DDD Office Monthly security guard service CPO (Custom Protection Officer) 2 Officers, per attached Scope of Work. Service Location: Centre of Tallahassee 2415 N. Monroe Street... |
| Line Item Description: Region 2: Tallahassee DDD Office Monthly security guard service CPO (Custom Protection Officer) 2 Officers, per attached Scope of Work. Service Location: Centre of Tallahassee 2415 N. Monroe Street, Suites 1600, 1700, & 1800 Tallahassee, FL 32303 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: Agency negotiated after receiving fewer than two responsive bids, proposals, or replies to a competitive solicitation [s. 287.057(6), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64713000000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $31,753.92 |
|
|
|
3
|
Security guard services
|
92121500-24-STC
|
|
528.0000
|
$30.0700
|
$15,876.96
|
| Region 4: Jacksonville DDD Office Monthly security guard service. CPO (Custom Protection Officer) per attached Scope of Work. Service location: The Center Building 7825 Baymeadows Way, Suite 300 Jac... |
| Line Item Description: Region 4: Jacksonville DDD Office Monthly security guard service. CPO (Custom Protection Officer) per attached Scope of Work. Service location: The Center Building 7825 Baymeadows Way, Suite 300 Jacksonville FL 32256 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712040000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $15,876.96 |
|
|
|
4
|
Security guard services
|
92121500-24-STC
|
|
528.0000
|
$30.0700
|
$15,876.96
|
| Region 6: Orlando DDD Office Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service Location: Independence Building 1010 Executive Center Dr., ... |
| Line Item Description: Region 6: Orlando DDD Office Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service Location: Independence Building 1010 Executive Center Dr., Suite 100 Orlando FL 32803 Term: 7/01/26- 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712070000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $15,876.96 |
|
|
|
5
|
Security guard services
|
92121500-24-STC
|
|
528.0000
|
$30.0700
|
$15,876.96
|
| Region 7: Tampa DDD Office Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: North Park Office Center 6800 N. Dale Mabry Highway, ... |
| Line Item Description: Region 7: Tampa DDD Office Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: North Park Office Center 6800 N. Dale Mabry Highway, Suites 170 & 270, Tampa FL 33614 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712080000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $15,876.96 |
|
|
|
6
|
Security guard services
|
DOH-78-AgencyACS-26
|
|
528.0000
|
$31.6500
|
$16,711.20
|
| Region 11: Miami DDD Office Monthly security guard service - CPO (Custom Protection Officer) per attached Scope of Work. Service location: 12135 SW 128 Court Miami FL 33186 Term: 7/01/26 - 9/30/26 ... |
| Line Item Description: Region 11: Miami DDD Office Monthly security guard service - CPO (Custom Protection Officer) per attached Scope of Work. Service location: 12135 SW 128 Court Miami FL 33186 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: Agency negotiated after receiving fewer than two responsive bids, proposals, or replies to a competitive solicitation [s. 287.057(6), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712060000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $16,711.20 |
|
|
|
7
|
Security guard services
|
92121500-24-STC
|
|
128.0000
|
$45.1100
|
$5,774.08
|
| Region 1: Pensacola DDD Office Overtime and Occasional Hourly Rate for Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: 5020 Nor... |
| Line Item Description: Region 1: Pensacola DDD Office Overtime and Occasional Hourly Rate for Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: 5020 North Davis Highway Pensacola FL 32503 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712090000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $5,774.08 |
|
|
|
8
|
Security guard services
|
DOH-78-AgencyACS-26
|
|
64.0000
|
$45.1100
|
$2,887.04
|
| Region 2: Tallahassee DDD Office Overtime and Occasional Hourly Rate for Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: Centre ... |
| Line Item Description: Region 2: Tallahassee DDD Office Overtime and Occasional Hourly Rate for Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: Centre of Tallahassee 2415 N. Monroe Street, Suites 1600, 1700, & 1800 Tallahassee, FL 32303 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: Agency negotiated after receiving fewer than two responsive bids, proposals, or replies to a competitive solicitation [s. 287.057(6), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64713000000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $2,887.04 |
|
|
|
9
|
Security guard services
|
92121500-24-STC
|
|
128.0000
|
$45.1100
|
$5,774.08
|
| Region 4: Jacksonville DDD Office Overtime and Occasional Hourly Rate for Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: The Ce... |
| Line Item Description: Region 4: Jacksonville DDD Office Overtime and Occasional Hourly Rate for Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: The Center Building 7825 Baymeadows Way, Suite 300 Jacksonville FL 32256 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712040000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $5,774.08 |
|
|
|
10
|
Security guard services
|
92121500-24-STC
|
|
128.0000
|
$45.1100
|
$5,774.08
|
| Region 6: Orlando DDD Office Overtime and Occasional Hourly rate - Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: Independence ... |
| Line Item Description: Region 6: Orlando DDD Office Overtime and Occasional Hourly rate - Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: Independence Building 1010 Executive Center Dr., Suite 100 Orlando FL 32803 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712070000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $5,774.08 |
|
|
|
11
|
Security guard services
|
92121500-24-STC
|
|
128.0000
|
$45.1100
|
$5,774.08
|
| Region 7: Tampa DDD Office Overtime and Occasional Hourly Rate - Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: 6800 N. Dale Ma... |
| Line Item Description: Region 7: Tampa DDD Office Overtime and Occasional Hourly Rate - Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service location: 6800 N. Dale Mabry Highway Suites 170 & 270 Tampa FL 33614 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712080000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $5,774.08 |
|
|
|
12
|
Security guard services
|
DOH-78-AgencyACS-26
|
|
128.0000
|
$47.4800
|
$6,077.44
|
| Region 11: Miami DDD Office Overtime and Occasional Hourly Rate - Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service Location: 12135 SW 128 C... |
| Line Item Description: Region 11: Miami DDD Office Overtime and Occasional Hourly Rate - Monthly security guard service for DDD. CPO (Custom Protection Officer) per attached Scope of Work. Service Location: 12135 SW 128 Court Miami FL 33186 Term: 7/01/26 - 9/30/26 Authorized Users: Carla Wilson & Bernard Reed |
| Method of Procurement: Agency negotiated after receiving fewer than two responsive bids, proposals, or replies to a competitive solicitation [s. 287.057(6), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64712060000 - |
| Object Code and Description: 134111 - |
| Account Code: 64-20-2-738002-64500100-00-100777-00 |
| Split Amount: $6,077.44 |
|