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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: PO759330

Purchase Order Title: 76-ISA/RFQ 020-15-MM Support Services/Phase I/Samuel

Vendor Name: ACCENTURE LLP

Total Purchase Order Amount: $29,679,555.52

Total Budgetary Amount: $29,679,555.52

Total Payment To Date: $26,789,993.16

Order Date: 05/14/2020

Main Information

Purchase Order Number: PO759330

Purchase Order Status: Ordered

Order Date: 05/14/2020

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2019-2020

Purchase Order Title: 76-ISA/RFQ 020-15-MM Support Services/Phase I/Samuel

Vendor Information

Name Line 1: ACCENTURE LLP

Name Line 2:

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $29,679,555.52

Total Budgetary Amount: $29,679,555.52

Budgetary Amount Account Code FY
$29,679,555.52 76-20-2-009001-76400100-00-100777-00 2019-2020


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Customs consulting service 80101507-SA-15-01 1.0000 $13,706.9200 $13,706.92
The Vendor shall provide the Support Services Project Charter in accordance with Attachment I Scope of Service attached hereto.
     
 2 Customs consulting service 80101507-SA-15-01 1.0000 $25,435.5200 $25,435.52
The Vendor shall provide the Support Services Project Management Plan in accordance with Attachment I Scope of Service attached hereto.
     
 3 Customs consulting service 80101507-SA-15-01 1.0000 $15,113.2800 $15,113.28
The Vendor shall provide the Support Services Project Schedule and WBS in accordance with Attachment I Scope of Service attached hereto.
     
 4 Customs consulting service 80101507-SA-15-01 6.0000 $35,837.4000 $215,024.40
The Vendor shall provide the Monthly Legislative/Governance Status Reports in accordance with Attachment I Scope of Services attached hereto.
     
 5 Customs consulting service 80101507-SA-15-01 1.0000 $27,788.8400 $27,788.84
The vendor shall provide the Project Charter for Driver License Issuance project in accordance with Attachment I Scope of Services attached hereto.
     
 6 Customs consulting service 80101507-SA-15-01 1.0000 $50,871.0400 $50,871.04
The Vendor shall provide the Project Management Plan for Driver License Issuance in accordance with Attachment I Scope of Services attached hereto.
     
 7 Customs consulting service 80101507-SA-15-01 1.0000 $25,435.5200 $25,435.52
The Vendor shall provide the Baseline Project Schedule and WBS for Driver License Issuance project in accordance with Attachment I Scope of Services attached hereto.
     
 8 Customs consulting service 80101507-SA-15-01 4.0000 $6,045.3100 $24,181.24
The Vendor shall provide the Lessons Learned Report in accordance with Attachment I Scope of Services attached hereto.
     
 9 Customs consulting service 80101507-SA-15-01 1.0000 $455,743.2800 $455,743.28
The Vendor shall provide the Legacy System Documentation in accordance with Attachment I Scope of Service attached hereto.
     
 10 Customs consulting service 80101507-SA-15-01 101158.6200 $1.0000 $101,158.62
The Vendor shall provide the Gap Analysis Report in accordance with Attachment I Scope of Services attached hereto.
     
 11 Customs consulting service 80101507-SA-15-01 1.0000 $12,088.0400 $12,088.04
The Vendor shall provide the New System Requirements Tracking Report in accordance with Attachment I Scope of Services attached hereto.
     
 12 Customs consulting service 80101507-SA-15-01 1.0000 $495,195.8000 $495,195.80
The Vendor shall provide the Requirements Report in accordance with Attachment I Scope of Services attached hereto.
     
 13 Customs consulting service 80101507-SA-15-01 1.0000 $56,406.4600 $56,406.46
The Vendor shall provide the System Specification Documents-Initial Version in accordance with Attachment I Scope of Services attached hereto.Due 9/30/15Due 9/30/15
     
 14 Customs consulting service 80101507-SA-15-01 1.0000 $24,640.6600 $24,640.66
The Vendor shall provide the AS-IS Synchronization Process Documentation in accordance with Attachment I Scope of Services attached hereto.
     
 15 Customs consulting service 80101507-SA-15-01 1.0000 $25,435.5200 $25,435.52
The Vendor shall provide the TO-BE Synchronization Process Documentation in accordance with Attachment I Scope of Services attached hereto.
     
 16 Customs consulting service 80101507-SA-15-01 1.0000 $96,261.8800 $96,261.88
The Vendor shall provide the Synchronization Process Design in accordance with Attachment I Scope of Services attached hereto.Due 10/20/15
     
 17 Customs consulting service 80101507-SA-15-01 1.0000 $158,837.9600 $158,837.96
The Vendor shall provide the Modernization Development/Test Database Conceptual Design in accordance with Attachment I Scope of Services attached hereto.Due 10/20/15
     
 18 Customs consulting service 80101507-SA-15-01 1.0000 $72,594.4000 $72,594.40
The Vendor shall provide the Migration Plan from Database in accordance with Attachment I Scope of Services attached hereto.Due 12/15/15
     
 19 Customs consulting service 80101507-SA-15-01 1.0000 $50,871.0400 $50,871.04
The Vendor shall provide the Database Warehouse Gap Analysis Report in accordance with Attachment I Scope of Services attached hereto.
     
 20 Customs consulting service 80101507-SA-15-01 1.0000 $73,220.8200 $73,220.82
The Vendor shall provide the Communications Strategy and Plan in accordance with Amendmend # 3.
     
 21 Customs consulting service 80101507-SA-15-01 1.0000 $146,441.6500 $146,441.65
The Vendor shall provide the Organizational Analysis in accordance with Amendmend # 3.
     
 22 Customs consulting service 80101507-SA-15-01 1.0000 $73,220.8200 $73,220.82
The Vendor shall provide the Training and Performance Strategy in accordance with Amendmend # 3.
     
 23 Customs consulting service 80101507-SA-15-01 1.0000 $102,240.4400 $102,240.44
The Vendor shall provide the Release Planning Guiding Principles and Strategy in accordance with Amendmend # 3.
     
 24 Customs consulting service 80101507-SA-15-01 1.0000 $102,240.4400 $102,240.44
The Vendor shall provide the Phase 1: Draft Release Plan in accordance with Amendmend # 3.
     
 25 Customs consulting service 80101507-SA-15-01 1.0000 $204,480.8900 $204,480.89
The Vendor shall provide the Phase 1: Final Release Plan in accordance with Amendmend # 3.
 Displaying 1 to 25 of 70     1 2 3 Next  Last


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2019-2020 $2,130,000.00
     
 2018-2019 $5,496,000.00
     
 2017-2018 $6,645,000.00
     
 2016-2017 $6,725,000.00
     
 2015-2016 $4,300,390.08
     
 2014-2015 $1,493,603.08

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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