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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 LAW ENFORCEMENT

Purchase Order Number: C74D53

Purchase Order Title: FDLE/IFS/MGB/4WWS Drone Parts UAS Aviation

Vendor Name: 4WWS, LLC

Total Purchase Order Amount: $26,924.00

Total Budgetary Amount: $26,924.00

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74D53

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE/IFS/MGB/4WWS Drone Parts UAS Aviation

Vendor Information

Name Line 1: 4WWS, LLC

Name Line 2:

City State Zip: DOVER DE 199010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,924.00

Total Budgetary Amount: $26,924.00

Budgetary Amount Account Code FY
$26,924.00 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Unmanned aerial vehicle 4.0000 $654.0000 $2,616.00
MKIII_Leg_900MHz Antenna_417mm_KEY X_With Hook, SKU-600022
     
 2 Unmanned aerial vehicle 2.0000 $784.0000 $1,568.00
Spare BH4 Main Rotor, 5007220
     
 3 Unmanned aerial vehicle 2.0000 $525.0000 $1,050.00
Spare BH4 Tail Rotor, 5007230
     
 4 Unmanned aerial vehicle 4.0000 $4,735.0000 $18,940.00
BH4 Tactical Spares Kit, 5007255
     
 5 Unmanned aerial vehicle 1.0000 $2,750.0000 $2,750.00
Shipping
 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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