Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73A9B
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - SOP - (Tenable One) - DG Tech - ast	Vendor Name: DG TECHNOLOGY CONSULTING, LLC
Total Purchase Order Amount: $639,799.18	Total Budgetary Amount: $639,799.18
Total Payment To Date: NA	Order Date: 07/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73A9B

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 06/30/2026

Purchase Order Ending Date: 06/29/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - SOP - (Tenable One) - DG Tech - ast

Vendor Information

Name Line 1: DG TECHNOLOGY CONSULTING, LLC

Name Line 2: DG TECHNOLOGY CONSULTING LLC

City State Zip: TAMPA FL 336290000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $639,799.18

Total Budgetary Amount: $639,799.18

Download Budget Information

Budgetary Amount	Account Code	FY
$639,799.18	72-10-1-000945-72900700-00-100856-00	2026-2027

Expand All Deliverables Download Deliverables

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

639799.1800

$1.0000

$639,799.18

Tenable.One Tier 5 Fixed Price (20,000 units) 20,001 - 50,000 Unit Rate: $223,165.02 Quantity: 20,000 50,000 tier 5 Total: $223,165.02 Tier 5 Unit Rate 20,001 - 50,000 Unit Rate: $4.04 Quan...

Line Item Description: Tenable.One Tier 5 Fixed Price (20,000 units) 20,001 - 50,000 Unit Rate: $223,165.02 Quantity: 20,000 50,000 tier 5 Total: $223,165.02 Tier 5 Unit Rate 20,001 - 50,000 Unit Rate: $4.04 Quantity: 30,454 Total: $123,034.16 Implementation Services Quick Start Deploy Remote for Tenable Vulnerability Management ($6,000), Quick Start Deploy Remote Implementation for Tenable Identity Exposure ($6,000), Quick Start Remote Implementation for Web App Scanning ($6,000) Unit Rate: $18,000.00 Quantity: 8 Total: $144,000.00 Training (Add-on Services) 2 Day Seat - Tenable Vulnerability Management Specialist Course QTY: 34 (2 seats per entity) 2 Day Seat - Tenable Identity Exposure Specialist Course QTY: 34 (2 seats per entity) Unit Rate: $2,200.00 Quantity: 68 Total: $149,600.00 Grand Total: $639,799.18 *SKUS are not available on the STC. Product descriptions only.

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: $639,799.18

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.

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