Contract Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Agency Contract ID: AQ310
Long Title: Contingency Support for DARM throughout Florida	Vendor Name: WOOD ENVIRONMENT & INFRASTRUCTU
Total Contract Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Date of Execution: 09/18/2017
General Description: Provide contingency support to conduct air monitoring equipment performance audits, ozone primary comparisons, siting criteria evaluations, and day-to-day operation of air monitoring sites located throughout Florida during times when state and/or local program staff are unable to perform air monitoring field operational services deemed needed by the Division of Air Resource Management (DARM).

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: AQ310

FLAIR Contract ID: AQ310

Short Title: CONT-AIR

Long Title: Contingency Support for DARM throughout Florida

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/18/2017

Date of Beginning: 09/18/2017

Original End Date: 09/17/2020

New Ending Date:

Agency Service Area: DARM

Statutory Authority: 403.061(35), F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

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

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2017012C

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: 11/17/2017

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$0.00	37-20-2-035001-37550500-00-030000-00	07/01/2017	2017-2018	AM260

No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
WOOD ENVIRONMENT & INFRASTRUCTU		NEWBERRY FL 326690000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Environmental monitoring

The Vendor will perform air monitoring activities during times when DARM and/or local program staff ...

Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components

Major Deliverable: The Vendor will perform air monitoring activities during times when DARM and/or local program staff are unable to perform these services. Written assignments will include a description of the services to be performed by the Contractor, the types of staff required to perform those services, the period for performance, and the method of payment. DARM Field Technician $84.00/hour; Quality Assurance Auditor - Performance Audits $90.00/hour; Quality Assurance Auditor - Siting Audits $80.00/hour; Quality Assurance Auditor - Ozone Primary Standard Audits $84.00/hour; Local Program Field Technician $65.00/hour.

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: The Department will review the deliverable for completeness.

Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In addition, this Contract can be terminated for failure to perform.

Source Documentation Page Reference: Attachment A, Pages 22 and 23, and Contract, Page 2

Deliverable Number: 1

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.

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 - AQ310	09/18/2017	11/17/2017 11:50:22 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.

TestCancel

BACK TO TOP

Your session is about to expire due to inactivity in:

seconds.

Florida Department of Financial Services: F.A.C.T.S