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State Contract Reporting System

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

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Contract Information

 

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR

Agency Contract ID: E6051

Long Title: GardaWorld Federal Services00015

Vendor Name: GARDAWORLD FEDERAL SERVICES, L

Total Contract Amount: $40,469,728.80

Total Budgetary Amount: $40,469,728.80

Total Payment To Date: $3,685,358.14

Date of Execution: 08/02/2025

General Description: TNT Ancillary Support Services Staffing

Main Information

Agency Contract ID: E6051

FLAIR Contract ID: E6051

Short Title: PO-010562

Long Title: GardaWorld Federal Services00015

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Active

Date of Execution: 08/02/2025

Date of Beginning: 07/01/2025

Original End Date:

New Ending Date:

Agency Service Area:

Statutory Authority: 252 F. S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Procured under Executive order

Agency Reference Number: E6051

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $40,469,728.80

Total Contract Amount: $40,469,728.80

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $40,469,728.80

Total Budgetary Amount: $40,469,728.80

Total Unfunded Amount: $0.00

As of Date: 3/23/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$40,469,728.80 31-20-2-398001-31700100-00-105163-00 07/01/2025 2025-2026

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GARDAWORLD FEDERAL SERVICES, LGARDAWORLD FEDERAL SERVICES, LL ARLINGTON VA 222090000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 0001 Disaster preparedness and relief Janitorial / Laundry Manager - Reg Hours Fixed Fee / Unit Rate
     
 0004 Disaster preparedness and relief Janitorial - Reg Hours Fixed Fee / Unit Rate
     
 0006 Disaster preparedness and relief Laundry - Reg Hours Fixed Fee / Unit Rate
     
 0007 Disaster preparedness and relief Admin Staff - Reg Hours Fixed Fee / Unit Rate
     
 0009 Disaster preparedness and relief Interpreters - Reg Hours Fixed Fee / Unit Rate
     
 0011 Disaster preparedness and relief Barber Services Fixed Fee / Unit Rate
     
 0012 Disaster preparedness and relief Religious Services Fixed Fee / Unit Rate
     
 0013 Disaster preparedness and relief Lawn Care - Reg Hours Fixed Fee / Unit Rate
     
 0015 Disaster preparedness and relief Lawn Care Equipment Package Fixed Fee / Unit Rate
     
 0016 Disaster preparedness and relief Mobilization of Ancillary Support Services Staffing Fixed Fee / Unit Rate
     
 0018 Disaster preparedness and relief 8 Set Mobile Laundry Trailer Fixed Fee / Unit Rate
     
 0019 Disaster preparedness and relief Mobilization of 8 Set Laundry Trailer Fixed Fee / Unit Rate
     
 0020 Disaster preparedness and relief Demobilization of 8 Set Laundry Trailer Fixed Fee / Unit Rate
     
 0021 Disaster preparedness and relief Hygiene Kits Fixed Fee / Unit Rate
     
 0022 Disaster preparedness and relief Janitorial/Laundry Supplies Fixed Fee / Unit Rate
     
 0023 Disaster preparedness and relief 4 wheeled UTV Fixed Fee / Unit Rate
     
 0024 Disaster preparedness and relief Mobilization of 4 Wheeled UTV Fixed Fee / Unit Rate
     
 0025 Disaster preparedness and relief Demobilization of 4 Wheeled UTV Fixed Fee / Unit Rate
 Displaying 1 to 18 of 18    


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.
More Fiscal Year Total Amount
     
 2025-2026 $3,685,358.14

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - E6051 08/02/2025 8/26/2025 4:53:41 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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