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Contract Information

 

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR

Agency Contract ID: DEM-16-PG-E4-13-00-22-379

Long Title: Statewide Emergency Alert and Notification System

Vendor Name: EVERBRIDGE

Total Contract Amount: $12,000,000.00

Total Budgetary Amount: $12,000,000.00

Total Payment To Date: $9,333,333.22

Date of Execution: 03/11/2016

General Description: This contract provides a comprehensive suite of mass notification tools that the Division and local Emergency Management Agencies can leverage to provide alerts of imminent or sudden hazards to the population they serve via phone, SMS text messaging, email, really simple syndication (RSS) feeds, social media, and mobile device applications. In addition, the contract provides for the automated delivery of weather alerts from the National Weather Service and keyword-based notifications for planned community events.

Main Information

Agency Contract ID: DEM-16-PG-E4-13-00-22-379

FLAIR Contract ID: D6379

Short Title: AlertFL

Long Title: Statewide Emergency Alert and Notification System

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 03/11/2016

Date of Beginning: 03/11/2016

Original End Date: 06/30/2016

New Ending Date: 06/30/2019

Agency Service Area:

Statutory Authority: 252

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: Yes

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: I - Agency Request for Proposal [s. 287.057 (1) (b), FS]

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: Yes

Legal Challenge Description: The Division's Notice of Intended Award was protested by Emergency Communications Network (ECN), Inc. on October 21, 2015.  Everbridge intervened in the protest.  An Administrative Hearing was conducted December 14-16, 2015 where an Administrative Law Judge (ALJ) framed the issue as "whether the proposed award by the Division of Emergency Management (DEM) of the contract to Everbridge is contrary to DEM's governing statutes, rules or policies, or to the solicitation specifications."  The ALJ issued an order on January 28, 2016 recommending the Division enter a final order dismissing the First Amended Written Protest and Petition for Formal Administrative Hearing filed by ECN.  Everbridge and ECN filed written exceptions.  The Division issued its final order on March 1, 2016 whereby ECN's First Amended Written Protest and Petition for Formal Administrative Hearing was dismissed with prejudice and the Division's motion for costs was granted.

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: $1,500,000.00

Total Contract Amount: $12,000,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $12,000,000.00

Total Budgetary Amount: $12,000,000.00

Total Unfunded Amount: $0.00

As of Date: 6/29/2018

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,500,000.00 31-20-2-339948-31700100-00-100777-00 06/29/2018 2017-2018 R3
$3,500,000.00 31-20-2-339948-31700100-00-100777-00 09/27/2017 2017-2018 R1
$3,500,000.00 31-20-2-339948-31700100-00-100777-00 09/27/2017 2017-2018 R2
$1,500,000.00 31-20-2-339948-31700100-00-100777-00 03/25/2016 2015-2016

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $3,500,000.00 R3 Year 3 Renewal per Original Contract 07/01/2018 07/01/2018 06/30/2019
Renewal $3,500,000.00 R2 Year 2 Renewal per Original Contract 07/01/2017 07/01/2017 06/30/2018
Renewal $3,500,000.00 R1 Renewal 07/01/2016 06/30/2016 06/30/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
EVERBRIDGE EVERBRIDGE, INC. GLENDALE CA 912030000 Non-Minority

CFDA

CFDA Code Description
83.552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS

CSFA

CSFA Code Description
31063 EMERGENCY MANAGEMENT PROGRAMS
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Mass communication services 1) No later than March 31, 2016, the Contractor shall deliver a system that, for the duration of thi... Fixed Price - Lump Sum
     
Mass communication services "3) No later than June 15, 2016, the Contractor shall: A. Enhance the system by providing message o... Fixed Price - Lump Sum
     
Mass communication services 2) No later than May 1, 2016, the Contractor shall enhance the system by providing administrators wi... Fixed Price - Lump Sum
     
Mass communication services FY 16-17 Renewal Fixed Price - Lump Sum
     
Mass communication services FY 17-18 Renewal Fixed Price - Lump Sum
     
Mass communication services FY 18-19 Renewal Fixed Price - Lump Sum
 Displaying 1 to 6 of 6    


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
     
2019-2020 $83,333.33
     
2018-2019 $3,416,666.63
     
2017-2018 $3,499,999.96
     
2016-2017 $833,333.30
     
2015-2016 $1,500,000.00

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 - D6379 03/11/2016 3/25/2016 10:30:44 AM
Procurement Original Contract - D6379 1/9/2018 4:42:44 PM
Renewal R1 06/30/2016 7/22/2016 10:54:28 AM
Renewal R2 07/01/2017 6/29/2017 10:17:01 AM
Renewal R3 07/01/2018 6/29/2018 10:20:10 AM


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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