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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: E6028

Long Title: Critical Response Strategies LLC-Msn#00022

Vendor Name: CRITICAL RESPONSE STRATEGIES, L

Total Contract Amount: $78,525,978.00

Total Budgetary Amount: $78,525,978.00

Total Payment To Date: NA

Date of Execution: 07/09/2025

General Description: 2025 OVS FACILITIES - TNT

Main Information

Agency Contract ID: E6028

FLAIR Contract ID: E6028

Short Title: PO-010321

Long Title: Critical Response Strategies LLC-Msn#00022

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Active

Date of Execution: 07/09/2025

Date of Beginning: 06/27/2025

Original End Date:

New Ending Date:

Agency Service Area:

Statutory Authority: 252

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: O2 - Emergency procurement per Executive Order [s. 252.36(2), F.S.]

Agency Reference Number:

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: $78,525,978.00

Total Contract Amount: $78,525,978.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $78,525,978.00

Total Budgetary Amount: $78,525,978.00

Total Unfunded Amount: $0.00

As of Date: 7/15/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$78,525,978.00 31-20-2-398001-31700100-00-105163-00 07/15/2025 2025-2026

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CRITICAL RESPONSE STRATEGIES, LCRITICAL RESPONSE STRATEGIES JACKSONVILLE FL 322160000 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
     
 POLI-00007801 Disaster preparedness and relief Camp Manager - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007802 Disaster preparedness and relief Camp Manager - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007803 Disaster preparedness and relief Assistant Camp Manager - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007804 Disaster preparedness and relief Assistant Camp Manager - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007805 Disaster preparedness and relief Operational Admin - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007806 Disaster preparedness and relief Operational Admin - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007807 Disaster preparedness and relief Operational Coordinator - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007808 Disaster preparedness and relief Operational Coordinator - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007809 Disaster preparedness and relief Compliance Manager - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007810 Disaster preparedness and relief Compliance Manager - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007811 Disaster preparedness and relief Compliance Coordinator - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007812 Disaster preparedness and relief Compliance Coordinator - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007813 Disaster preparedness and relief Training Manager - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007814 Disaster preparedness and relief Training Manager - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007815 Disaster preparedness and relief Training Assistant Manager - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007816 Disaster preparedness and relief Training Assistant Manager - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007817 Disaster preparedness and relief Training Coordinator - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007818 Disaster preparedness and relief Training Coordinator - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007819 Disaster preparedness and relief Warden - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007820 Disaster preparedness and relief Warden - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007821 Disaster preparedness and relief Assistant Warden - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007822 Disaster preparedness and relief Assistant Warden - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007823 Disaster preparedness and relief Safety Officer - Regular Hours Fixed Fee / Unit Rate
     
 POLI-00007824 Disaster preparedness and relief Safety Officer - Overtime Hours Fixed Fee / Unit Rate
     
 POLI-00007825 Disaster preparedness and relief Corrections Officer - Regular Hours Fixed Fee / Unit Rate
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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.
  

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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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