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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: E7002

Long Title: SLS-WSP JV LLC00003

Vendor Name: SLS-WSP JV LLC

Total Contract Amount: $43,805,647.20

Total Budgetary Amount: $43,805,647.20

Total Payment To Date: NA

Date of Execution: 10/07/2026

General Description: To support transportation, commodity movement, equipment deployment, and warehouse operations during activation, FDEM is requesting 75 53-foot dry vans, 10 53-foot flatbed trailers, 10 piggyback trailers, 10 box trucks, and 15 F-350 trucks or equivalent

Main Information

Agency Contract ID: E7002

FLAIR Contract ID: E7002

Short Title: PO-011687

Long Title: SLS-WSP JV LLC00003

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Active

Date of Execution: 10/07/2026

Date of Beginning: 10/07/2026

Original End Date:

New Ending Date:

Agency Service Area:

Statutory Authority: 252 F. S.

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: Procured under Executive order

Agency Reference Number: E7002

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: $43,805,647.20

Total Contract Amount: $43,805,647.20

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $43,805,647.20

Total Budgetary Amount: $43,805,647.20

Total Unfunded Amount: $0.00

As of Date: 10/8/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$43,200,847.20 31-20-2-398001-31700100-00-105152-00 07/01/2026 2026-2027 EVNT1
$604,800.00 31-20-2-339047-31700100-00-105158-00 07/01/2026 2026-2027 EVNT1

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
SLS-WSP JV LLC GALVESTON TX 775540000 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
     
 0001 Disaster preparedness and relief 53ft Dry Trailer Fixed Fee / Unit Rate
     
 0002 Disaster preparedness and relief Flatbed with Piggyback or Moffett Fixed Fee / Unit Rate
     
 0003 Disaster preparedness and relief 26' Straight Truck w/ lift gate and driver Fixed Fee / Unit Rate
     
 0004 Disaster preparedness and relief Pick-up Truck, AWD, 1 ton, with 10,000# hitch Fixed Fee / Unit Rate
     
 0005 Disaster preparedness and relief Driver with CDL License Fixed Fee / Unit Rate
     
 0006 Disaster preparedness and relief Movement Control Personnel Fixed Fee / Unit Rate
     
 0007 Disaster preparedness and relief Warehouse Workers Fork Lift Certified Fixed Fee / Unit Rate
     
 0008 Disaster preparedness and relief Semi Truck with CDL Licensed Driver (Yard Dog) Fixed Fee / Unit Rate
     
 0009 Disaster preparedness and relief Pick-up Truck, AWD, 3/4 ton, with 10,000# hitch (hot shots) Fixed Fee / Unit Rate
     
 0010 Disaster preparedness and relief Semi Truck with CDL Licensed Driver Fixed Fee / Unit Rate
     
 0011 Disaster preparedness and relief Flatbed Fixed Fee / Unit Rate
 Displaying 1 to 11 of 11    


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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