Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C66E5F
Purchase Order Title: RUSH-76-ISA-(RFQ) FLHSMV-RFQ-001-26-Online Identity Verification Solution-Samuel-FY26-RUSH	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $797,811.02	Total Budgetary Amount: $797,811.02
Total Payment To Date: $786,545.40	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66E5F

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 01/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: RUSH-76-ISA-(RFQ) FLHSMV-RFQ-001-26-Online Identity Verification Solution-Samuel-FY26-RUSH

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $797,811.02

Total Budgetary Amount: $797,811.02

Download Budget Information

Budgetary Amount	Account Code	FY
$797,811.02	76-20-2-009001-76400100-00-100777-00	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-NASPO-16-ACS

5080594.0000

$0.0800

$406,447.52

Bulk Proofing-Tier 4<10MM: Batch processing with Identity Verification, Identity Fraud Score & Reason Codes and Synthetic Fraud Score & Reason Codes. Priced per API call per batch. Minimum $150,000 pe...

Line Item Description: Bulk Proofing-Tier 4<10MM: Batch processing with Identity Verification, Identity Fraud Score & Reason Codes and Synthetic Fraud Score & Reason Codes. Priced per API call per batch. Minimum $150,000 per batch. Bulk Proofing Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $406,447.52

Cloud-based software as a service

43230000-NASPO-16-ACS

783974.4300

$0.4200

$329,269.26

AC Bundle: SocureGov Bundle Includes: Identity Verification, Identity Fraud Score, Synthetic Fraud Score, Device Risk, Email RiskScore, Phone RiskScore, Address RiskScore, Alert List. Priced Per API C...

Line Item Description: AC Bundle: SocureGov Bundle Includes: Identity Verification, Identity Fraud Score, Synthetic Fraud Score, Device Risk, Email RiskScore, Phone RiskScore, Address RiskScore, Alert List. Priced Per API Call. Identity Verification/User Account Creation via myDMV Portal Socure, Inc. - FR-B02_SYN Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $329,269.26

Cloud-based software as a service

43230000-NASPO-16-ACS

1.0000

$0.0300

$0.03

AC Digital Intelligence Suite: SocureGov Digital Intelligence Suite: Digital intelligence suite is an API based service that provides Device Intelligence, Behavioral Analytics, and Entity Profiler. Id...

Line Item Description: AC Digital Intelligence Suite: SocureGov Digital Intelligence Suite: Digital intelligence suite is an API based service that provides Device Intelligence, Behavioral Analytics, and Entity Profiler. Identity Verification/User Account Creation via myDMV Portal Socure, Inc. - FR-M39-DIG Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $0.03

Customs consulting service

43230000-NASPO-16-ACS

1.0000

$0.6700

$0.67

AC Document/Biometric Verification: SocureGov Document Verification, Biometric Verification compliant with ISO/IEC 30107-3 Liveness Presentation Attack Detection Level 2, Device, Document Verification...

Line Item Description: AC Document/Biometric Verification: SocureGov Document Verification, Biometric Verification compliant with ISO/IEC 30107-3 Liveness Presentation Attack Detection Level 2, Device, Document Verification Reason Codes. Priced Per API Call. Identity Verification/User Account Creation via myDMV Portal Socure, Inc. - FR-M21_DV2B Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $0.67

Cloud-based software as a service

43230000-NASPO-16-ACS

1.0000

$0.0800

$0.08

GT Phone RiskScore: SocureGov Phone RiskScore is a solution to assess risk associated with a phone number, as well as the correlation between the phone number and the supplied identity. Priced Per API...

Line Item Description: GT Phone RiskScore: SocureGov Phone RiskScore is a solution to assess risk associated with a phone number, as well as the correlation between the phone number and the supplied identity. Priced Per API Call. Guarded Transactions Socure, Inc. - FR-M02-PHO Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $0.08

Cloud-based software as a service

43230000-NASPO-16-ACS

1.0000

$0.0800

$0.08

GT Email RiskScore:SocureGov Email RiskScore is a solution to assess risk associated with an email address, as well as the correlation between the email address and the supplied identity. Priced Per A...

Line Item Description: GT Email RiskScore:SocureGov Email RiskScore is a solution to assess risk associated with an email address, as well as the correlation between the email address and the supplied identity. Priced Per API Call. Guarded Transactions Socure, Inc. - FR-M01-EML Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $0.08

Cloud-based software as a service

43230000-NASPO-16-ACS

60000.0000

$0.0800

$4,800.00

GT Address RiskScore: SocureGov Address RiskScore is a solution to assess risk associated with an address, as well as the correlation between the address and the supplied identity. Priced Per API Call...

Line Item Description: GT Address RiskScore: SocureGov Address RiskScore is a solution to assess risk associated with an address, as well as the correlation between the address and the supplied identity. Priced Per API Call. Guarded Transactions Socure, Inc. - FR-M03-ADR Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $4,800.00

Software maintenance and support

43230000-NASPO-16-ACS

1.0000

$0.0300

$0.03

GT Digital Intelligence Suite: SocureGov Digital Intelligence Suite: Digital intelligence suite is an API based service that provides Device Intelligence, Behavioral Analytics, and Entity Profiler. Gu...

Line Item Description: GT Digital Intelligence Suite: SocureGov Digital Intelligence Suite: Digital intelligence suite is an API based service that provides Device Intelligence, Behavioral Analytics, and Entity Profiler. Guarded Transactions Socure, Inc. - FR-M39-DIG Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $0.03

Software maintenance and support

43230000-NASPO-16-ACS

1.0000

$0.6700

$0.67

GT Document/Biometric Verification:SocureGov Document Verification, Biometric Verification compliant with ISO/IEC 30107-3 Liveness Presentation Attack Detection Level 2, Device, Document Verification ...

Line Item Description: GT Document/Biometric Verification:SocureGov Document Verification, Biometric Verification compliant with ISO/IEC 30107-3 Liveness Presentation Attack Detection Level 2, Device, Document Verification Reason Codes. Priced Per API Call. Guarded Transactions Socure, Inc. - FR-M21_DV2B Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $0.67

Software maintenance and support

43230000-NASPO-16-ACS

1.0000

$0.0100

$0.01

mDL Document/Biometric Verification: SocureGov Document Verification, Biometric Verification compliant with ISO/IEC 30107-3 Liveness Presentation Attack Detection Level 2, Device, Document Verificatio...

Line Item Description: mDL Document/Biometric Verification: SocureGov Document Verification, Biometric Verification compliant with ISO/IEC 30107-3 Liveness Presentation Attack Detection Level 2, Device, Document Verification Reason Codes. Priced Per API Call. Mobile Driver License Step-Up Socure, Inc. - FR-M21_DV2B Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $0.01

Software maintenance and support

43230000-NASPO-16-ACS

5208.3300

$1.0000

$5,208.33

AF SocureGov Decision Module: SocureGov Decision Module: The end users logic (or baseline logic) that returns a decision of Accept, Reject, Review, Resubmit, or Refer. This Annual price is billed at a...

Line Item Description: AF SocureGov Decision Module: SocureGov Decision Module: The end users logic (or baseline logic) that returns a decision of Accept, Reject, Review, Resubmit, or Refer. This Annual price is billed at a rate of $ 1625.00 per month Annual Fees Socure, Inc. - FR-ANL-DEC Start Date: 1/1/26 End Date: 6/30/26

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104420 -

Object Code and Description: 132700 -

Account Code: 76-20-2-009001-76400100-00-100777-00

Split Amount: $5,208.33

Software maintenance and support

43230000-NASPO-16-ACS

52083.3400

$1.0000

$52,083.34

AF SocureGov Support Tier 6: Support for SocureGov based on purchases over $1,000,001 (Annual) Annual Fees Socure, Inc. - FR-SuppTier6 Start Date: 1/1/26 End Date: 6/30/26

Cloud-based software as a service

43230000-NASPO-16-ACS

1.0000

$1.0000

$1.00

Placeholder for future change order if needed. This will keep PO open if monthly usage fees exceed original RFQ proposal. See (RFQ) FLHSMV-RFQ-001-26, Vendor Price Sheet and Vendor proposal for full ...

Displaying 1 to 13 of 13

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

2025-2026

$786,545.40

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001079570001

6002794443

CARAHSOFT TECHNOLOGY CORPORATIO

IN2374355

$49,553.70

009001

76400100

100777

09/08/2026

D70001079570001

6002794444

CARAHSOFT TECHNOLOGY CORPORATIO

IN2374355

$110.80

009001

76400100

100777

09/08/2026

D60005858930003

6002661219

CARAHSOFT TECHNOLOGY CORPORATIO

IN2310916

$0.16

009001

76400100

100777

06/23/2026

D60005858930003

6002661220

CARAHSOFT TECHNOLOGY CORPORATIO

IN2310916

$48,090.84

009001

76400100

100777

06/23/2026

D60005858930003

6002661221

CARAHSOFT TECHNOLOGY CORPORATIO

IN2310916

$868.23

009001

76400100

100777

06/23/2026

D60005398740001

6002609505

CARAHSOFT TECHNOLOGY CORPORATIO

IN2281697

$54,596.22

009001

76400100

100777

05/28/2026

D60005398740001

6002609506

CARAHSOFT TECHNOLOGY CORPORATIO

IN2281697

$867.71

009001

76400100

100777

05/28/2026

D60005350860003

6002603591

CARAHSOFT TECHNOLOGY CORPORATIO

IN2274442

$406,447.36

009001

76400100

100777

05/26/2026

D60005350860003

6002603592

CARAHSOFT TECHNOLOGY CORPORATIO

IN2274442

$57,268.26

009001

76400100

100777

05/26/2026

D60005350860003

6002603593

CARAHSOFT TECHNOLOGY CORPORATIO

IN2274442

$868.23

009001

76400100

100777

05/26/2026

Displaying 1 to 10 of 15

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