Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73AA5
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - Email (Abnormal) - BlueAlly	Vendor Name: BLUEALLY TECHNOLOGY SOLUTIONS
Total Purchase Order Amount: $336,191.83	Total Budgetary Amount: $336,191.83
Total Payment To Date: NA	Order Date: 05/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73AA5

Purchase Order Status: Ordered

Order Date: 05/12/2026

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 - Email (Abnormal) - BlueAlly

Vendor Information

Name Line 1: BLUEALLY TECHNOLOGY SOLUTIONS

Name Line 2:

City State Zip: IRVINE CA 926180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $336,191.83

Total Budgetary Amount: $336,191.83

Download Budget Information

Budgetary Amount	Account Code	FY
$336,191.83	72-10-1-000945-72900700-00-100856-00	2025-2026

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

336191.8300

$1.0000

$336,191.83

Tier 2 Pricing (151 3,000) IES 150-2999 (Inbound Email Security quantity 150-2999), Email Account Takeover Protection 150-2999 (Detects compromised accounts across email and identity platforms), Abu...

Line Item Description: Tier 2 Pricing (151 3,000) IES 150-2999 (Inbound Email Security quantity 150-2999), Email Account Takeover Protection 150-2999 (Detects compromised accounts across email and identity platforms), Abuse Mailbox/AI Security Mailbox 150-2999 (Provides 24/7 AI triage to autonomously inspect email as malicious, spam, safe or phishing simulation) Unit Rate: $53.63 Quantity: 1,141 Total: $61,191.83 For any license quantity under 467, $25,000 minus the cost of the licensing IES 150-2999 (Inbound Email Security quantity 150-2999), Email Account Takeover Protection 150-2999 (Detects compromised accounts across email and identity platforms), Abuse Mailbox/AI Security Mailbox 150-2999 (Provides 24/7 AI triage to autonomously inspect email as malicious, spam, safe or phishing simulation) Unit Rate: $25,000.00 Quantity: 11 Total: $275,000.00 Grand Total: $336,191.83

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: $336,191.83

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