Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73AAE
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - NBAD - (ARMIS) - Blackwood - ast	Vendor Name: BLACKWOOD ASSOCIATES, INC.
Total Purchase Order Amount: $1,614,295.91	Total Budgetary Amount: $1,614,295.91
Total Payment To Date: NA	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73AAE

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 - NBAD - (ARMIS) - Blackwood - ast

Vendor Information

Name Line 1: BLACKWOOD ASSOCIATES, INC.

Name Line 2:

City State Zip: ANNAPOLIS MD 214030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,614,295.91

Total Budgetary Amount: $1,614,295.91

Download Budget Information

Budgetary Amount	Account Code	FY
$1,614,295.91	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

1614295.9100

$1.0000

$1,614,295.91

Tier 2 (10,000 25,000) Option A Armis for Asset Management consolidates asset data into one complete, de-duplicated and authoritative asset map. Creates a complete asset inventory of all asset types ...

Line Item Description: Tier 2 (10,000 25,000) Option A Armis for Asset Management consolidates asset data into one complete, de-duplicated and authoritative asset map. Creates a complete asset inventory of all asset types from the ground to the cloud ensuring the entire attack surface is both defended and managed in real time. Complete visibility into assets behaviors and risk management based on business context, threat and vulnerability insights and the collective intelligence of billions of assets monitored by the Arm is Asset Intelligence Engine. Premium Support 24x7x365 access to Arm is Enterprise Technical Support. Onboarding & Deployment Assistance. Access to Arm is University with on demand and public remote instructor led training. Unit Rate: $11.27 Quantity: 24,401 Total: $274,999.27 Per Grantee Platform Fee - Armis Tenant Basic Additional Basic tenant with customized name for customized customer use, on top of existing customer tenant. Unit Rate: $38,196.77 Quantity: 32 Total: $1,222,296.64 Actionable Threat Intelligence for 15000-24999 Assets Actionable Threat Intelligence Pro provides CVEs that are currently being exploited and/or weaponized before they are widely known. Includes a historical database of hundreds of feeds cumulated over time which allows incident response teams to trace what an IP address was doing maliciously at any particular moment. As well as, an Al-driven real time threat hunting service across the tenant, most commonly used TTPs from threat actors and custom honeypots for more advanced detection of threats for a specific tenant. Unit Rate: $117,000.00 Quantity: 1 Total: $117,000.00 Grand Total: $1,614,295.91

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: $1,614,295.91

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