Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73A89
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - EBAD - (Fortinet FortiClient/EMS FortiNAC) - UDT - ast	Vendor Name: UNITED DATA TECHNOLOGIES, INC.
Total Purchase Order Amount: $591,464.60	Total Budgetary Amount: $591,464.60
Total Payment To Date: $591,464.60	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73A89

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/25/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - EBAD - (Fortinet FortiClient/EMS FortiNAC) - UDT - ast

Vendor Information

Name Line 1: UNITED DATA TECHNOLOGIES, INC.

Name Line 2:

City State Zip: MIRAMAR FL 330270000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $591,464.60

Total Budgetary Amount: $591,464.60

Download Budget Information

Budgetary Amount	Account Code	FY
$591,464.60	72-10-1-000945-72900700-00-100856-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

43230000-24-STC

591464.6000

$1.0000

$591,464.60

Fortinet Tier 6: (2,000 10,000) C5-10-FNAC1-209-01-12 100 Endpoints FC1-10-EMS05-538-01-12 25 Pack FC1-10-FCBPS-310-02-12 25-999 Endpoints FC2-10-EMS05-538-01-12 500 Pack FC6-10-FNAC1-209-01-12 1...

Line Item Description: Fortinet Tier 6: (2,000 10,000) C5-10-FNAC1-209-01-12 100 Endpoints FC1-10-EMS05-538-01-12 25 Pack FC1-10-FCBPS-310-02-12 25-999 Endpoints FC2-10-EMS05-538-01-12 500 Pack FC6-10-FNAC1-209-01-12 1000 Endpoints FC2-10-FCBPS-310-02-12 1000-9999 Endpoints FC3-10-EMS05-538-01-12 2000 Pack FC7-10-FNAC1-209-01-12 10000 Endpoints FC4-10-EMS05-538-01-12 10000 Pack FC5-10-FCBPS-310-02-12 10000+ Endpoints FC8-10-FNAC1-209-01-12 50000 Endpoints Unit Rate: $19.18 Quantity: 4,220 Total: $80,939.60 Platform Fee -Platform Fee - FNC-CAX-VM (2) FortiNAC Manager Extended VM $3049.20 $2744.00 FC-10-FNVXA-248-02-12 (2) FortiNAC Manager Extended VM Support $609.84 $549.00 FC1-10-AZVMS-465-01-12 FortiAnalyzer-VM with Support $1138.50 $1025. Unit Rate: $7,611.00 Quantity: 7 Total: $53,277.00 Implementation Training - FT-ILT-D03-Quan 2 per grantee NAC Classroom, Virtual ILT, NSE-EX-FTE2 - Quan 6 per grantee Exam Voucher, FT-ILT-D02 - Quan 4 per grantee FAZ and EMS Training, FP-10-PS001-801-01-01 Remote Resource Service Per Day Unit Rate: $13,140.00 Quantity: 7 Total: $91,980.00 Implementation Services Tier 26 - 100 FP-10-PS001-801-01-01 Remote Resource Service Unit Rate: $38,610.00 Quantity: 1 Total: $38,610.00 Implementation Services Tier 101 - 500 FP-10-PS001-801-01-01 Remote Resource Service Unit Rate: $38,610.00 Quantity: 4 Total: $154,440.00 Implementation Services Tier 501 1,000 FP-10-PS001-801-01-01 Remote Resource Service Unit Rate: $38,610.00 Quantity: 1 Total: $38,610.00 Implementation Services Tier 2,001 10,000 FP-10-PS001-801-01-01 Remote Resource Service Unit Rate: $47,520.00 Quantity: 1 Total: $47,520.00 Managed Detection and Response (MxDR) Services for Endpoint/Workstations and Laptops per month MxDR-WK/LT Unit Rate: $20.40 Quantity: 4,220 Total: $86,088.00 Grand Total: $591,464.60

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: 72904710002 -

Object Code and Description: 341024 -

Account Code: 72-10-1-000945-72900700-00-100856-00

Split Amount: $591,464.60

Displaying 1 to 1 of 1

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

$591,464.60

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.