This Award Notice opportunity from Florida was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ring Power SA

Awarded

SA009State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The Florida Department of Management Services, specifically the Division of Real Estate Development and Management, entered into a settlement agreement with Ring Power Corporation to resolve payment for life safety and emergency temporary generator services. These services were provided at the FDLE Orlando building starting February 20, 2026, without a valid contract or purchase order in place. Under the terms of the settlement, the Department agreed to pay Ring Power Corporation a total of $75,282.92 for services rendered between February 20, 2026, and May 27, 2026. This award notice, identified by solicitation number SA009 and posted on July 31, 2026, formalizes the payment process to settle the claim for the unauthorized period of service.

General Info

Florida pays Ring Power $75,282.92 for unauthorized emergency generator services in Orlando.

Agency

Florida → Department Of Management Services

Contract Value

$75,282.92

NAICS

N/A

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

RING POWER CORPORATION

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

settlement-agreement

Low

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

Contract was awarded

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Organization & Contact Information

AgencyFlorida → Department Of Management Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Management Services

Office AddressN/A

ContactsNo contact information available

Full Description

The Department, Division of Real Estate Development and Management, started receiving life safety generator services from Ring Power Corporation (Vendor), beginning February 20, 2026 without a valid contract or purchase order in place. The Department and Vendor have agreed that the Department will pay for the services received during the time period of February 20, 2026 through May 15, 2026, in accordance with the attached invoices, through the settlement agreement process. The Department has invoices from the Vendor in the amount of $75,282.92 for the continued provision of the services from February 20, 2026 through May 15, 2026.

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