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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C7D56B

Purchase Order Title: 76 - FHP ACADEMY - FY27 AMMUNITION ORDER FOR ACADEMY, Q, H, SRT-N -FY27

Vendor Name: FLORIDA BULLET INCORPORATED

Total Purchase Order Amount: $440,243.30

Total Budgetary Amount: $440,243.30

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D56B

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76 - FHP ACADEMY - FY27 AMMUNITION ORDER FOR ACADEMY, Q, H, SRT-N -FY27

Vendor Information

Name Line 1: FLORIDA BULLET INCORPORATED

Name Line 2:

City State Zip: OLDSMAR FL 346770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $440,243.30

Total Budgetary Amount: $440,243.30

Budgetary Amount Account Code FY
$75,188.30 76-20-2-009001-76100100-00-040000-00 2026-2027
$21,055.00 76-20-2-009001-76100600-00-040000-00 2026-2027
$344,000.00 76-10-2-434001-76100100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Defense or law enforcement ammunition 61.0000 $439.9000 $26,833.90
ITEM # 53617, SPEER BONDED DUTY, 9mm+P, 124gr, GOLD DOT HOLLOW POINT, CASE OF 1000 ROUNDS
     
 2 Defense or law enforcement ammunition 520.0000 $239.9000 $124,748.00
ITEM # 53651, SPEER LAWMAN BONDED TRAINING, 9mm, 124gr, TMJ, CASE OF 1000 ROUNDS
     
 3 Defense or law enforcement ammunition 18.0000 $519.9000 $9,358.20
ITEM # 53365, SPEER LAWMAN RHT TRAINING, 100% LEAD-FREE, NO PRIMER OR MOUTH SEALANT, 9mm LUGER, 100gr, CASE OF 1000 ROUNDS
     
 4 Defense or law enforcement ammunition 10.0000 $399.9000 $3,999.00
ITEM # 24475, SPEER BONDED DUTY, .223 REM., 75gr., GDSP, CASE OF 500 ROUNDS
     
 5 Defense or law enforcement ammunition 568.0000 $254.9000 $144,783.20
ITEM # AE223T75, FEDERAL BONDED TRAINING, .223 REM., 75gr., TMJ, CASE OF 500 ROUNDS
     
 6 Defense or law enforcement ammunition 290.0000 $449.9000 $130,471.00
ITEM # LE308TT2, FEDERAL TACTICAL BONDED DUTY, .308 WIN., 168gr., TACTICAL BONDED TIP, FBI LOAD, CASE OF 200 ROUNDS
     
 7 Freight loading or unloading 1.0000 $50.0000 $50.00
LIFTGATE SERVICE FOR DELIVERY AT 75 COLLEGE DRIVE, STE 221-FHP, HAVANA, FL 32333 NOTE: FREE FREIGHT
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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

No Purchase document records found for this purchase order.

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