Award
Florida FACTS #AA0992
SSRC-FY13/14-Presidio-FS 180- allocate to G/A
Recipient
(not specified)
Award Amount
$168,200.00
Ceiling
$168,200.00
Awarded
April 14, 2014
Identifier
AA0992
This award pertains to a purchase order issued by a Florida government agency for computer maintenance and support services, including Cisco maintenance and premium software support, totaling $168,200. The contract was ordered on April 14, 2014, with a service period from April 18, 2014, to April 17, 2015. The services include two line items: Cisco maintenance and software support, with quantities of 2 and 1 respectively, and unit prices of $47,474 and $73,252. The procurement was conducted via a state term contract without a Request For Quote requirement. The award was made to an unspecified recipient, with no specific vendor name provided. The contract involves the storage management organization within the Florida state government, specifically under the account code 72-60-2-792015-72910100-00-100777-00. The award includes detailed payment records and contract documentation. Likely competitors for similar awards include companies specializing in IT maintenance, Cisco support, and software services.
Description
Purchase order AA0992 for computer maintenance and support services including Cisco maintenance and premium software support, totaling $168,200.00, ordered on 04/14/2014 with a service period from 04/18/2014 to 04/17/2015.