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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
5.0000
|
$181.9400
|
$909.70
|
| Power BI Premium - subscription license |
| Line Item Description: Power BI Premium - subscription license |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $909.70 |
|
|
|
2
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
255.0000
|
$23.7200
|
$6,048.60
|
| Microsoft Windows Remote Desktop Services - software assurance |
| Line Item Description: Microsoft Windows Remote Desktop Services - software assurance |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $6,048.60 |
|
|
|
3
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
35.0000
|
$272.9200
|
$9,552.20
|
| Microsoft Planner & Project P3 GCC Sub |
| Line Item Description: Microsoft Planner & Project P3 GCC Sub |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $9,552.20 |
|
|
|
4
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
24000.0000
|
$121.9800
|
$2,927,520.00
|
| Microsoft 365 G5 Security |
| Line Item Description: Microsoft 365 G5 Security |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-100815-00 |
| Split Amount: $2,927,520.00 |
|
|
|
5
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
12.0000
|
$153.2400
|
$1,838.88
|
| Microsoft Windows Server Standard Edition - software assurance - 16 cores |
| Line Item Description: Microsoft Windows Server Standard Edition - software assurance - 16 cores |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $1,838.88 |
|
|
|
6
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
13800.0000
|
$246.1600
|
$3,397,008.00
|
| Microsoft Office 365 (Plan G3) |
| Line Item Description: Microsoft Office 365 (Plan G3) |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-100815-00 |
| Split Amount: $3,397,008.00 |
|
|
|
7
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
9193.0000
|
$209.1900
|
$1,923,083.67
|
| Microsoft Office 365 (Plan G3) |
| Line Item Description: Microsoft Office 365 (Plan G3) |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $1,923,083.67 |
|
|
|
8
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
24000.0000
|
$96.8100
|
$2,323,440.00
|
| M365 G3 Unified GCC SU O365 G3 Sub Per User |
| Line Item Description: M365 G3 Unified GCC SU O365 G3 Sub Per User |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-100815-00 |
| Split Amount: $2,323,440.00 |
|
|
|
9
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
4.0000
|
$829.8100
|
$3,319.24
|
| Microsoft BizTalk Server Standard Edition - software assurance |
| Line Item Description: Microsoft BizTalk Server Standard Edition - software assurance |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $3,319.24 |
|
|
|
10
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
15.0000
|
$90.8500
|
$1,362.75
|
| Power BI Pro GCC Sub |
| Line Item Description: Power BI Pro GCC Sub |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $1,362.75 |
|
|
|
11
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
900.0000
|
$364.8600
|
$328,374.00
|
| Microsoft Copilot 365 - Subscription add-on |
| Line Item Description: Microsoft Copilot 365 - Subscription add-on |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-100815-00 |
| Split Amount: $328,374.00 |
|
|
|
12
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$45,440.3900
|
$45,440.39
|
| Power BI Premium P1 - subscription license |
| Line Item Description: Power BI Premium P1 - subscription license |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $45,440.39 |
|
|
|
13
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
14000.0000
|
$48.7700
|
$682,780.00
|
| Windows Enterprise - software assurance |
| Line Item Description: Windows Enterprise - software assurance |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $682,780.00 |
|
|
|
14
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
90.0000
|
$136.4600
|
$12,281.40
|
| Microsoft Visio P2 - Subscription license |
| Line Item Description: Microsoft Visio P2 - Subscription license |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $12,281.40 |
|
|
|
15
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$99.9700
|
$99.97
|
| Microsoft Purview Suite |
| Line Item Description: Microsoft Purview Suite |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $99.97 |
|
|
|
16
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
6.0000
|
$214.0500
|
$1,284.30
|
| Microsoft PowerApps Premium |
| Line Item Description: Microsoft PowerApps Premium |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $1,284.30 |
|
|
|
17
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
9.0000
|
$428.1000
|
$3,852.90
|
| Microsoft Teams Rooms Pro |
| Line Item Description: Microsoft Teams Rooms Pro |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $3,852.90 |
|
|
|
18
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
50.0000
|
$2,432.4000
|
$121,620.00
|
| Microsoft Copilot Studio (Messages) |
| Line Item Description: Microsoft Copilot Studio (Messages) |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-100815-00 |
| Split Amount: $121,620.00 |
|
|
|
19
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$139.9800
|
$139.98
|
| Microsoft 365 G5 Compliance |
| Line Item Description: Microsoft 365 G5 Compliance |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $139.98 |
|
|
|
20
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$659.0500
|
$659.05
|
| Microsoft 365 E5 Full USL |
| Line Item Description: Microsoft 365 E5 Full USL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $659.05 |
|
|
|
21
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
1007.0000
|
$209.1900
|
$210,654.33
|
| Microsoft 365 E5 Full USL |
| Line Item Description: Microsoft 365 E5 Full USL |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068220000 - |
| Object Code and Description: 341024 - |
| Account Code: 70-10-1-000361-70010400-00-040000-00 |
| Split Amount: $210,654.33 |
|