Purchase Order Information

Summary

Agency Name:	Purchase Order Number: B16EBB
Purchase Order Title: AST-FY18-DSM-FS #147148152153156158159161- DR CLOUD SVC	Vendor Name: DSM TECHNOLOGY CONSULTANTS LLC
Total Purchase Order Amount: $1,660,697.11	Total Budgetary Amount: $1,660,697.11
Total Payment To Date: $1,186,158.39	Order Date: 05/23/2018

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B16EBB

Purchase Order Status: Ordered

Order Date: 05/23/2018

Purchase Order Beginning Date: 07/01/2017

Purchase Order Ending Date: 06/30/2019

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: AST-FY18-DSM-FS #147148152153156158159161- DR CLOUD SVC

Vendor Information

Name Line 1: DSM TECHNOLOGY CONSULTANTS LLC

Name Line 2:

City State Zip: LAKELAND FL 338010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,660,697.11

Total Budgetary Amount: $1,660,697.11

Download Budget Information

Budgetary Amount	Account Code	FY
$1,341,305.11	72-60-2-792018-72980500-00-105300-00	2017-2018
$319,392.00	72-60-2-792018-72980500-00-100777-00	2017-2018

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Disaster recovery services

991-268-11-1

12.0000

$58,458.0000

$701,496.00

Line 1 AST DR CLOUD SERVICES - CORE SERVICES COLOCATION (DELIVERABLE 1) MRC $58458.001 Rack - Full Colocation per Month (Shared IaaS 3 $...

Line Item Description: Line 1 AST DR CLOUD SERVICES - CORE SERVICES COLOCATION (DELIVERABLE 1) MRC $58458.001 Rack - Full Colocation per Month (Shared IaaS 3 $720.00 $2160.00 2 Rack - Full Colocation per Month (Shared Net Core/SAN Core 2 $720.00 $1440.00 3 Rack - Full Colocation per Month (Shared Compute 4 $720.00 $2880.00 7 Rack - Full Colocation per Month (Shared-VNX 5300 11 $720.00 $7920.00 8 Rack - Full Colocation per Month (DEO VPLEX 2 $720.00 $1440.00 9 208V Power by the Amp (Shared IaaS 36 $39.00 $1404.00 10 208V Power by the Amp (Shared Net Core/SAN Core 48 $39.00 $1872.00 11 208V Power by the Amp (Shared Compute 96 $39.00 $3744.00 15 208V Power by the Amp (Shared VNX 5300 360 $39.00 $14040.00 16 208V Power by the Amp (DEO VPLEX 72 $39.00 $2808.00 17 Colocation Redundant Infrastructure 1 $270.00 $270.00 18 Colocation Facilities Charge 1 $180.00 $180.00 19 DR Direct Connect Layer 2 - AHCA (300Mbps 1 $3150.0

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $701,496.00

Disaster recovery services

991-268-11-1

1.0000

$16,800.0000

$16,800.00

Line 2 AST DR CLOUD SERVICES - CORE SERVICES COLOCATION (DELIVERABLE 1) NRC $16800.0024 DR Direct Connect Layer 2 - Overage Use (95th Percentile Per Mbps 6000 $2.80 ...

Line Item Description: Line 2 AST DR CLOUD SERVICES - CORE SERVICES COLOCATION (DELIVERABLE 1) NRC $16800.0024 DR Direct Connect Layer 2 - Overage Use (95th Percentile Per Mbps 6000 $2.80 $16800.00

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $16,800.00

Disaster recovery services

991-268-11-1

1.0000

$20,917.7300

$20,917.73

Line 10 added with $50600 as a continuation of line 3.AST DR CLOUD SERVIES - EQUIPMENT MAINTENANCE (DELIVERABLE 2) NRC $20917.2329 DR Equipment Maintenance (SafeNet ...

Line Item Description: Line 10 added with $50600 as a continuation of line 3.AST DR CLOUD SERVIES - EQUIPMENT MAINTENANCE (DELIVERABLE 2) NRC $20917.2329 DR Equipment Maintenance (SafeNet 20917.23 $1.00 $20917.23

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $20,917.73

Disaster recovery services

991-268-11-1

12.0000

$14,523.0000

$174,276.00

Line 4 AST DR CLOUD SERVIES MSP - CORE SVC MGMT (DELIVERABLE 34) MRC $14523.0031 DR Core Services Management (DEO VPLEX SAN) 1 $2147.00 $...

Line Item Description: Line 4 AST DR CLOUD SERVIES MSP - CORE SVC MGMT (DELIVERABLE 34) MRC $14523.0031 DR Core Services Management (DEO VPLEX SAN) 1 $2147.00 $2147.00 32 DR Core Services Management 1 $12376.00 $12376.00

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $174,276.00

Disaster recovery services

991-268-11-1

75000.0000

$1.0000

$75,000.00

Line 5 AST DR CLOUD SERVIES - PROFESSIONAL SERVICES (DELIVERABLE 5) NRC $75000.0033 DR Core Services Management - Variable 75000 $1.00 $7500...

Line Item Description: Line 5 AST DR CLOUD SERVIES - PROFESSIONAL SERVICES (DELIVERABLE 5) NRC $75000.0033 DR Core Services Management - Variable 75000 $1.00 $75000.00

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $75,000.00

Disaster recovery services

991-268-11-1

8.0000

$24,407.9900

$195,263.92

Line 6 AST DR CLOUD SERVIES - EQP-SVC (DELIVERABLE 6) MRC $24407.9934 DR Equipment Services - 1 $24407.99 ...

Line Item Description: Line 6 AST DR CLOUD SERVIES - EQP-SVC (DELIVERABLE 6) MRC $24407.9934 DR Equipment Services - 1 $24407.99 $24407.99 Brocade M5424FC Switch (2 CIsco ASA 5500 Security License Cisco ASA5585 (2 Cisco C6880-X (2 Dell M1000E Chassis Dell M915 Blades(6 Dell PowerConnect M8024K (4 Dell Switch N4046F (2 EMC VNX52 SAN F5 Load Balancers (2 SFP 10GB (8 Maintenance on hardware through February 28th 2018

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $195,263.92

Disaster recovery services

991-268-11-1

107032.0000

$1.0000

$107,032.00

Line 7 AST DR CLOUD SERVIES - EQP-SVC (DELIVERABLE 6) NRC $60000.0035 DR Equipment Services - (Cabling parts 60000 $1.00 ...

Line Item Description: Line 7 AST DR CLOUD SERVIES - EQP-SVC (DELIVERABLE 6) NRC $60000.0035 DR Equipment Services - (Cabling parts 60000 $1.00 $60000.00

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $107,032.00

Disaster recovery services

991-268-11-1

12.0000

$20,504.0000

$246,048.00

Line 8 (BACKUP) AST DR CLOUD SERVICES - CORE SERVICES COLO(DELIVERABLE 1) MRC $20504.004 Rack - Full Colocation per Month (Backup-Data Domain 5 $720.00 ...

Line Item Description: Line 8 (BACKUP) AST DR CLOUD SERVICES - CORE SERVICES COLO(DELIVERABLE 1) MRC $20504.004 Rack - Full Colocation per Month (Backup-Data Domain 5 $720.00 $3600.00 5 Rack - Full Colocation per Month (Backup Qunatum 4 $720.00 $2880.00 12 208V Power by the Amp (Backup-Data Domain 120 $39.00 $4680.00 13 208V Power by the Amp (Backup-Quantum 96 $39.00 $3744.00 22 DR Direct Connect Layer 2 - Backup Replication (2000Mbps 1 $5600.00 $5600.00

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-100777-00

Split Amount: $246,048.00

Disaster recovery services

991-268-11-1

12.0000

$6,112.0000

$73,344.00

Line 9 (Storage- Isilon) AST DR CLOUD SERVICES - CORE SERVICES COLO (DELIVERABLE 1) MRC $6112.006 Rack - Full Colocation per Month (Storage-Isilon 2 ...

Line Item Description: Line 9 (Storage- Isilon) AST DR CLOUD SERVICES - CORE SERVICES COLO (DELIVERABLE 1) MRC $6112.006 Rack - Full Colocation per Month (Storage-Isilon 2 $720.00 $1440.00 14 208V Power by the Amp (Storage-Isilon 48 $39.00 $1872.00 23 DR Direct Connect Layer 2 - Storage Object Replication (1000Mbps 1 $2800.00 $2800.00

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-100777-00

Split Amount: $73,344.00

Disaster recovery services

991-268-11-1

50519.4600

$1.0000

$50,519.46

Continuation of Line 3 AST DR CLOUD SERVICES - EQUIPMENT MAINTENANCE (DELIVERABLE 2) NRC $20917.23 29 DR Equipment Maintenance (SafeNet 20917.23 $1.0...

Line Item Description: Continuation of Line 3 AST DR CLOUD SERVICES - EQUIPMENT MAINTENANCE (DELIVERABLE 2) NRC $20917.23 29 DR Equipment Maintenance (SafeNet 20917.23 $1.00 $20917.23 DIR-INS-F5SVCBIGPREL13: F5s Renewal Support Warranty Support Date 3/1/19 CON-SNT-11.00 $23940.28 $23940.28 DIR-CIS-CON-SNT-C6880XCA: Cisco 6880s Renewal Support Warranty 8x5xNBD Support Date 3/1/191.00 $8829.09 $8829.09 DIR-CIS-CON-SNT-A85S2K9: Cisco 5585 Renewal Support Warranty 8x5xNBD Support Date 2/28/191.00 $6889.30 $6889.30 DIR-CIS-CON-SNT-A85S2XK9: Cisco 5585 Renewal Support Warranty 8x5xNBD Support Date 2/28/191.00 $8037.68 $8037.68 DIR-EMC-APM00144921935: EMC RPA Renewal Support Warranty Premium Support Support Date 6/30/191.00 $2823.11 $2823.11 Total Products & Other Charges: $50519.46

Method of Procurement: State term contract without 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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $50,519.46

Displaying 1 to 10 of 10

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

Expand All Payments Download Payments

"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

2017-2018

$1,186,158.39

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D80006171700001

V001268

DSM TECHNOLOGY CONSULTANTS LLC

18-44889

$5,818.96

792018

72980500

100777

06/15/2018

D80006171700001

V001268

DSM TECHNOLOGY CONSULTANTS LLC

18-44889

$15,522.77

792018

72980500

100777

06/15/2018

D80006171730002

V001271

DSM TECHNOLOGY CONSULTANTS LLC

18-44889

$14,523.00

792018

72980500

105300

06/15/2018

D80006171730002

V001271

DSM TECHNOLOGY CONSULTANTS LLC

18-44889

$39,798.78

792018

72980500

105300

06/15/2018

D80005992630001

V001236

DSM TECHNOLOGY CONSULTANTS LLC

18-44844

$50,519.46

792018

72980500

105300

06/07/2018

D80005637770002

V001173

DSM TECHNOLOGY CONSULTANTS LLC

18-44925

$2,261.92

792018

72980500

105300

05/18/2018

D80005581060001

V001159

DSM TECHNOLOGY CONSULTANTS LLC

18-44764

$41,596.54

792018

72980500

105300

05/16/2018

D80005581060001

V001159

DSM TECHNOLOGY CONSULTANTS LLC

18-44764

$14,523.00

792018

72980500

105300

05/16/2018

D80005581030001

V001156

DSM TECHNOLOGY CONSULTANTS LLC

18-44764

$14,717.42

792018

72980500

100777

05/16/2018

D80005581030001

V001156

DSM TECHNOLOGY CONSULTANTS LLC

18-44764

$5,785.81

792018

72980500

100777

05/16/2018

Displaying 1 to 10 of 73

...

Last

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document