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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN201

Long Title: Statewide - WET Engineering, Inc.

Vendor Name: WET ENGINEERING INC.

Total Contract Amount: $391,770.53

Total Budgetary Amount: $391,770.53

Total Payment To Date: $289,941.25

Date of Execution: 01/30/2015

General Description: Statewide Continuing Services Contract

Main Information

Agency Contract ID: CN201

FLAIR Contract ID: CN201

Short Title: CN201

Long Title: Statewide - WET Engineering, Inc.

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 01/30/2015

Date of Beginning: 02/25/2015

Original End Date: 02/24/2020

New Ending Date: 02/25/2025

Agency Service Area: DRP

Statutory Authority: 258.004(1), 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: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID: RFSOQBDC01-13/14

Contract’s Exemption Justification:

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: $0.00

Total Contract Amount: $391,770.53

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $391,770.53

Total Budgetary Amount: $391,770.53

Total Unfunded Amount: $0.00

As of Date: 5/23/2024

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 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023
$37,161.76 37-10-1-000286-37500300-00-085154-22 07/01/2021 2021-2022 U3100 T7
$185,811.87 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 T6
$24,913.80 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3100 T5
$9,251.66 37-20-2-675002-37500300-00-088130-21 07/01/2020 2020-2021 U3200 T6CO2
$1,052.00 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021 U3200 T6CO2
$0.00 37-20-2-375002-37500300-00-080039-21 07/01/2020 2020-2021
$0.00 37-20-2-675002-37500300-00-080039-19 07/01/2018 2018-2019
$9,171.91 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T4CO1
$45,244.70 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T4
$41,673.03 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T3
$7,500.00 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 T4CO1
$19,991.00 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 TA2
$9,998.80 37-20-2-131001-37500300-00-080039-15 05/06/2015 2014-2015 TA1
$0.00 05/06/2015 2014-2015

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC4 Contract Manager Change 01/12/2026 01/12/2026
Amendment $10,303.66 T6CO2 Additional Services and Time Extension 05/22/2024 05/22/2024
Amendment $0.00 T7CO1 Time Extension 12/22/2023 12/22/2023 12/31/2024
Amendment $0.00 T6CO1 Task time Extension 06/22/2023 06/22/2023
Amendment $37,161.76 T7 Additional services 12/06/2022 12/06/2022
Amendment $185,811.87 T6 Additional Services 05/06/2022 05/06/2022
Amendment $24,913.80 T5 Provide design services for pool replacement 08/30/2021 08/30/2021
Amendment $0.00 CMC3 Contract Manager Change 05/06/2021 05/06/2021
Amendment $0.00 CMC2 Contract Manager Change 07/15/2020 07/15/2020
Renewal $0.00 AM1 Renewal Amendment 02/26/2020 02/26/2020 02/25/2025
Amendment $0.00 CMC1 Department Contract Manager Change 04/30/2019 04/30/2019
Amendment $0.00 ASA Agency Service Area change 07/01/2018 05/21/2018
Amendment $16,671.91 T4CO1 WEEKI WACHEE CONCESSION BLDG REPL 06/13/2017 06/13/2017
Amendment $45,244.70 T4 Weeki Wachee Springs State Park 09/30/2016 09/30/2016
Amendment $41,673.03 T3 Provide conceptual development of two designs 09/07/2016 09/07/2016 03/31/2017
Amendment $19,991.00 TA2 Design services for a new kiddie pool at swimming area. 06/16/2015 06/16/2015
Amendment $9,998.80 TA1 Ellie Schiller Homasassa Springs Wildlife State Park 04/29/2015 04/29/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WET ENGINEERING INC. JACKSONVILLE FL 322240000 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
     
Professional engineering services TA2: Provide two colored design concept sketches of the proposed pool area. The sketches will includ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services TA2: Provide color renderings of the final concept. The number of sheets will be dependent on the si... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services TA2: Provide a meeting report that clearly summarizes the discussion points from the kick-off meetin... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, Del. 5: Submit 100% construction drawings within 15 days of receipt of comments from FDEP on... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Original Contract: As indicated in individual task assignments. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1: The project deliverables will be a letter type report, (5 hard copies and electronic PDF for... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, Del. 1b: Geotechnical Report: Two signed and sealed hard copies. Electronic signed and seale... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Del. 2: Provide 30% schematic design drawings, formatted to FDEP drawing standards, in elect... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Del. 3: Provide 60% design development drawing set, formatted to FDEP drawing standards, in ... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Del. 4: Drawings will be formatted to print and scale on 24" x 36" sheets. Construction draw... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, Del. 6a: Stormwater Permitting: Submit a permit determination for ERP permitting exemption. ... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Del. 6b: "Collection System Permit: Submit a permit determination packet to FDEP within 10 d... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, Del. 6c: Building Permit: Drawings to be delivered to the contractor within 10 days of offic... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 3: Meeting to be scheduled within 14 days of preliminary design submittal and to be complete wi... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 3: Submit a memo detailing the anticipated permitting requirements associated with Concepts Bl,... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4 CO1 Deliverable 4B--------------------------------------------Drawings will be formatted to p... Fixed Price - Lump Sum
     
Professional engineering services Task 4 CO1 Deliverable 7------------------------------------------Issue a report with identified loc... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 3 Subtask 1: Preliminary Site Visit: Site visit to be scheduled within 30 days of contract exec... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, Del. 1a: "Surveying: Two hard copies (24"" x 36"" format), signed and sealed. Provide as man... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 3: Provide artistic rendition of the design, to include graphic illustrations of the plan and s... Fixed Fee / Unit Rate
     
Professional engineering services Task 3: Provide artistic rendition of the design, to include graphic illustrations of the plan and s... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 5 Subtask 2: Draft Concept Design, Deliverables: Provide two colored design concept sketches of... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 5 Subtask 1: On-Site Investigation and Design Kick-Off Meeting, Deliverables: Provide a meeting... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 5 Subtask 3: Final Design Concept, Deliverables: Provide color renderings of the final concept ... Fixed Price - Lump Sum
     
Professional engineering services Task 6: Subtask 1A: Preliminary Engineering: Surveying: Electronic copy in .dwg and .pdf formats. Di... Fixed Price - Lump Sum
 Displaying 1 to 25 of 52     1 2 3 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.

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
     
2024-2025 $95,927.42
     
2023-2024 $0.00
     
2022-2023 $47,214.66
     
2021-2022 $24,726.90
     
2017-2018 $34,717.82
     
2016-2017 $57,364.65
     
2015-2016 $29,989.80

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 - CN201 01/30/2015 5/6/2015 2:12:25 PM
Procurement Original Contract - CN201 12/13/2022 2:51:01 PM
Renewal AM1 02/26/2020 3/2/2020 8:18:53 AM
Amendment CMC1 04/30/2019 5/6/2019 9:40:15 AM
Amendment CMC2 07/15/2020 7/15/2020 2:10:49 PM
Amendment CMC3 05/06/2021 5/12/2021 12:21:00 PM
Amendment T3 09/07/2016 9/8/2016 3:05:21 PM
Amendment T4 09/30/2016 10/11/2016 11:29:59 AM
Amendment T4CO1 06/13/2017 6/16/2017 12:28:03 PM
Amendment T5 08/30/2021 9/1/2021 11:40:52 AM
Amendment T6 05/06/2022 5/10/2022 11:56:06 AM
Amendment T6CO1 06/22/2023 6/26/2023 10:31:27 AM
Amendment T6CO2 05/22/2024 5/23/2024 3:26:35 PM
Amendment T7 12/06/2022 12/13/2022 2:42:35 PM
Amendment T7CO1 12/22/2023 12/27/2023 1:14:50 PM
Amendment TA1 04/29/2015 5/6/2015 2:23:42 PM
Amendment TA2 06/16/2015 6/22/2015 8:46:24 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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