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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: DEM-18-PA-AT-14-00-22-277

Long Title: KPMG

Vendor Name: KPMG LLP

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $38,186,344.00

Date of Execution: 12/14/2017

General Description: Staff augmentation to manage the Public Assistance grant agreements associated with the Hurricane Irma disaster (FEMA-DR-4337).

Main Information

Agency Contract ID: DEM-18-PA-AT-14-00-22-277

FLAIR Contract ID: P8277

Short Title: Irma PA Co

Long Title: KPMG

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/14/2017

Date of Beginning: 12/14/2017

Original End Date: 12/14/2020

New Ending Date: 07/14/2022

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: No

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

State Term Contract ID: STC 973-000-14-02

Contract’s Exemption Justification: B - State Term Contract Purchase with Request For Quotes from Qualified Vendors [ss. 287.042(2) & 287.056, FS and Rule 60A-1.043 & 60A-1.044(2), FAC]

Agency Reference Number: RFQ-DEM-17-18-011

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 5/11/2020

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 31-20-2-339047-31700100-00-105152-00 05/11/2020 2019-2020 A1
$0.00 31-20-2-339047-31700100-00-105152-00 02/22/2018 2017-2018

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A6 TWO#22-2: POP 1/1/22-6/30/22 : ENC: $12,500,000 12/14/2017 11/30/2021
Amendment $0.00 A5 TWO#22-1: POP 7/1/21-12/31/21 : ENC: $12,500,000 12/14/2017 06/17/2021
Renewal $0.00 A3 Renewal - Exp date 7/14/2022 12/14/2017 01/27/2021 07/14/2022
Amendment $0.00 A4 Task Work Order - Enc. - POP1/1/21-6/30/21 - Enc:$16,963,584 01/01/2021 12/28/2020
Amendment $0.00 A2 Task Work Order-POP:7/1/20-12/31/20; Enc. $17,326,848 07/01/2020 06/02/2020
Amendment $0.00 A1 Task Work Order - Enc. - POP1/1/20-6/30/20 - Enc:$16,136,192 01/01/2020 03/04/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KPMG LLP TALLAHASSEE FL 323010000 Non-Minority

CFDA

CFDA Code Description
97.036 PUBLIC ASSISTANCE GRANTS

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Contract Wide Consequences Entire Contract Blank
 Displaying 1 to 1 of 1    


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
     
 2021-2022 $13,458,163.75
     
 2020-2021 $24,728,180.25

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 - P8277 12/14/2017 2/22/2018 9:29:51 AM
Procurement Original Contract - P8277 10/28/2021 10:20:58 AM
Amendment A1 03/04/2020 5/11/2020 11:42:56 AM
Amendment A2 06/02/2020 6/15/2020 7:09:53 PM
Renewal A3 01/27/2021 2/3/2021 1:22:43 PM
Amendment A4 12/28/2020 2/3/2021 1:25:53 PM
Amendment A5 06/17/2021 7/1/2021 2:34:04 PM
Amendment A6 11/30/2021 12/20/2021 11:43:34 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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