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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Data center services
|
43230000-NASPO-16-ACS
|
|
1800.0000
|
$15.9300
|
$28,674.00
|
| Island Private Access (IPA) - ZTNA add-on module. 3 GB / user / month traffic cap. Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| Line Item Description: Island Private Access (IPA) - ZTNA add-on module. 3 GB / user / month traffic cap. Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $28,674.00 |
|
|
|
2
|
Data center services
|
43230000-NASPO-16-ACS
|
|
1800.0000
|
$7.9600
|
$14,328.00
|
| Island Password Manager (IPM) - Password manager add-on module Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| Line Item Description: Island Password Manager (IPM) - Password manager add-on module Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $14,328.00 |
|
|
|
3
|
Data center services
|
43230000-NASPO-16-ACS
|
|
1800.0000
|
$3.9900
|
$7,182.00
|
| Island Technology Analytics, visibility and control over Artificial Intelligence (AI) usage Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| Line Item Description: Island Technology Analytics, visibility and control over Artificial Intelligence (AI) usage Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $7,182.00 |
|
|
|
4
|
Data center services
|
43230000-NASPO-16-ACS
|
|
1800.0000
|
$15.9300
|
$28,674.00
|
| Island Data Loss Prevention (DLP) add on module - Annual Subscription Start Date: 01/28/2027 End Date: 07/31/2027 |
| Line Item Description: Island Data Loss Prevention (DLP) add on module - Annual Subscription Start Date: 01/28/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $28,674.00 |
|
|
|
5
|
Data center services
|
43230000-NASPO-16-ACS
|
|
1800.0000
|
$12.6100
|
$22,698.00
|
| Island AI Assistant - Chat GPT integration add on module Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| Line Item Description: Island AI Assistant - Chat GPT integration add on module Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $22,698.00 |
|
|
|
6
|
Data center services
|
43230000-NASPO-16-ACS
|
|
1800.0000
|
$19.9100
|
$35,838.00
|
| Island Managed Browser - Enterprise Browser deployed to the end user Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| Line Item Description: Island Managed Browser - Enterprise Browser deployed to the end user Annual Start Date: 01/28/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $35,838.00 |
|
|
|
7
|
Data center services
|
43230000-NASPO-16-ACS
|
|
2400.0000
|
$6.8400
|
$16,416.00
|
| Island Data Loss Prevention (DLP) add on module - Annual Subscription Start Date: 04/30/2027 End Date: 07/31/2027 |
| Line Item Description: Island Data Loss Prevention (DLP) add on module - Annual Subscription Start Date: 04/30/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $16,416.00 |
|
|
|
8
|
Data center services
|
43230000-NASPO-16-ACS
|
|
2400.0000
|
$3.4200
|
$8,208.00
|
| Island Password Manager (IPM) - Password manager add-on module Annual Start Date: 04/30/2027 End Date: 07/31/2027 |
| Line Item Description: Island Password Manager (IPM) - Password manager add-on module Annual Start Date: 04/30/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $8,208.00 |
|
|
|
9
|
Data center services
|
43230000-NASPO-16-ACS
|
|
2400.0000
|
$8.5500
|
$20,520.00
|
| Island Managed Browser - Enterprise Browser deployed to the end user Annual Start Date: 04/30/2027 End Date: 07/31/2027 |
| Line Item Description: Island Managed Browser - Enterprise Browser deployed to the end user Annual Start Date: 04/30/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $20,520.00 |
|
|
|
10
|
Data center services
|
43230000-NASPO-16-ACS
|
|
2400.0000
|
$4.8800
|
$11,712.00
|
| Island Enterprise Chat Start Date: 04/30/2027 End Date: 07/31/2027 |
| Line Item Description: Island Enterprise Chat Start Date: 04/30/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $11,712.00 |
|
|
|
11
|
Data center services
|
43230000-NASPO-16-ACS
|
|
2400.0000
|
$1.7100
|
$4,104.00
|
| Island Technology Analytics, visibility and control over Artificial Intelligence (AI) usage Annual Start Date: 04/30/2027 End Date: 07/31/2027 |
| Line Item Description: Island Technology Analytics, visibility and control over Artificial Intelligence (AI) usage Annual Start Date: 04/30/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $4,104.00 |
|
|
|
12
|
Data center services
|
43230000-NASPO-16-ACS
|
|
2400.0000
|
$6.8400
|
$16,416.00
|
| Island Private Access (IPA) - ZTNA add-on module. 3 GB / user / month traffic cap. Annual Start Date: 04/30/2027 End Date: 07/31/2027 |
| Line Item Description: Island Private Access (IPA) - ZTNA add-on module. 3 GB / user / month traffic cap. Annual Start Date: 04/30/2027 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $16,416.00 |
|
|
|
13
|
Data center services
|
43230000-NASPO-16-ACS
|
|
19800.0000
|
$34.4900
|
$682,902.00
|
| Island Managed Browser - Enterprise Browser deployed to the end user Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| Line Item Description: Island Managed Browser - Enterprise Browser deployed to the end user Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $682,902.00 |
|
|
|
14
|
Data center services
|
43230000-NASPO-16-ACS
|
|
19800.0000
|
$27.1400
|
$537,372.00
|
| Island Private Access (IPA) - ZTNA add-on module. 3 GB / user / month traffic cap. Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| Line Item Description: Island Private Access (IPA) - ZTNA add-on module. 3 GB / user / month traffic cap. Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $537,372.00 |
|
|
|
15
|
Data center services
|
43230000-NASPO-16-ACS
|
|
19800.0000
|
$13.5700
|
$268,686.00
|
| Island Password Manager (IPM) - Password manager add-on module Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| Line Item Description: Island Password Manager (IPM) - Password manager add-on module Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $268,686.00 |
|
|
|
16
|
Data center services
|
43230000-NASPO-16-ACS
|
|
19800.0000
|
$6.7900
|
$134,442.00
|
| Island Technology Analytics, visibility and control over Artificial Intelligence (AI) usage Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| Line Item Description: Island Technology Analytics, visibility and control over Artificial Intelligence (AI) usage Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $134,442.00 |
|
|
|
17
|
Data center services
|
43230000-NASPO-16-ACS
|
|
19800.0000
|
$27.1400
|
$537,372.00
|
| Island AI Assistant - Chat GPT integration add on module Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| Line Item Description: Island AI Assistant - Chat GPT integration add on module Annual Start Date: 08/01/2026 End Date: 07/31/2027 |
| 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: 132700 - |
| Account Code: 70-10-1-000361-70010400-00-100777-00 |
| Split Amount: $537,372.00 |
|