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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: Standard Two Party Agreement by Statute

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
     
 01 Disaster preparedness and relief POLI-00007801 Fixed Fee / Unit Rate
     
 02 Disaster preparedness and relief POLI-00007802 Fixed Fee / Unit Rate
     
 03 Disaster preparedness and relief POLI-00007803 Fixed Fee / Unit Rate
     
 04 Disaster preparedness and relief POLI-00007804 Fixed Fee / Unit Rate
     
 05 Disaster preparedness and relief POLI-00007805 Fixed Fee / Unit Rate
     
 06 Disaster preparedness and relief POLI-00007806 Fixed Fee / Unit Rate
     
 07 Disaster preparedness and relief POLI-00007807 Fixed Fee / Unit Rate
     
 08 Disaster preparedness and relief POLI-00007808 Fixed Fee / Unit Rate
     
 09 Disaster preparedness and relief POLI-00007809 Fixed Fee / Unit Rate
     
 10 Disaster preparedness and relief POLI-00007810 Fixed Fee / Unit Rate
     
 11 Disaster preparedness and relief POLI-00007811 Fixed Fee / Unit Rate
     
 12 Disaster preparedness and relief POLI-00007812 Fixed Fee / Unit Rate
     
 13 Disaster preparedness and relief POLI-00007813 Fixed Fee / Unit Rate
     
 14 Disaster preparedness and relief POLI-00007814 Fixed Fee / Unit Rate
     
 15 Disaster preparedness and relief POLI-00007815 Fixed Fee / Unit Rate
     
 16 Disaster preparedness and relief POLI-00007816 Fixed Fee / Unit Rate
     
 17 Disaster preparedness and relief POLI-00007817 Fixed Fee / Unit Rate
     
 18 Disaster preparedness and relief POLI-00007818 Fixed Fee / Unit Rate
     
 19 Disaster preparedness and relief POLI-00007819 Fixed Fee / Unit Rate
     
 20 Disaster preparedness and relief POLI-00007820 Fixed Fee / Unit Rate
     
 21 Disaster preparedness and relief POLI-00007821 Fixed Fee / Unit Rate
     
 22 Disaster preparedness and relief POLI-00007822 Fixed Fee / Unit Rate
     
 23 Disaster preparedness and relief POLI-00007823 Fixed Fee / Unit Rate
     
 24 Disaster preparedness and relief POLI-00007824 Fixed Fee / Unit Rate
     
 25 Disaster preparedness and relief POLI-00007825 Fixed Fee / Unit Rate
 Displaying 1 to 25 of 45     1 2 Next  Last


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


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 - E6028 07/09/2025 7/28/2025 11:12:58 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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