My Florida Marketplace #2026SS024

Florida DEP Single Source Procurement of K10 Vision Audit and Risk Management Software and Services

The Florida Department of Environmental Protection (DEP), Office of Inspector General (OIG), is seeking to procure specialized audit and risk management software and related services to support its internal audit and investigative case management functions. - Government Buyer: - Florida Department of Environmental Protection (DEP), Office of Inspector General (OIG) - OEM Highlight: - K10 Vision Inc. is the sole manufacturer and provider of the requested software and services - Products and Services Requested: - K10 Vision Audit and Risk Management Software licenses - User training for K10 Vision Software - Maintenance support for K10 Vision Software - Hosting service for K10 Vision Software - Product Details: - Part number: K10 Vision Software - Quantity: 1 (comprehensive solution covering all required modules) - Software integrates risk assessment, audit planning, scheduling, timekeeping, audit program development, workpapers, findings, recommendations, management responses, reporting, audit follow-up, case tracking, and configurable reporting - Unique/Notable Requirements: - Only K10 Vision Inc. is authorized to provide this software; no resellers or alternative vendors are available - The solution must support records retention and integrated case management as required by the OIG - Five-year contract term, including implementation, annual maintenance, support, and hosting - Estimated contract value: $177,998 - Place of Performance/Delivery: - Florida DEP, 3800 Commonwealth Blvd, Carr Bldg, Tallahassee, FL 32399

Description

This is a statutorily mandated fifteen business day advertisement of an intended single source procurement by the Florida Department of Environmental Protection (DEP). The procurement involves the purchase of K10 Vision Audit and Risk Management Software licenses, user training, maintenance support, and hosting service for five years. The software supports internal audit management and investigative case management for the Office of Inspector General (OIG) to enhance audit processes and investigative transparency. The procurement is scheduled to open on May 13, 2026, and close on June 4, 2026, with Kimberly Bowling as the contact person.

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