DFS Header

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN205

Long Title: Statewide - Ayres Associates, Inc.

Vendor Name: AYRES ASSOCIATES INC.

Total Contract Amount: $413,689.68

Total Budgetary Amount: $413,689.68

Total Payment To Date: $321,581.54

Date of Execution: 02/26/2015

General Description: Statewide Continuing Services Contract

Main Information

Agency Contract ID: CN205

FLAIR Contract ID: CN205

Short Title: CN205

Long Title: Statewide - Ayres Associates, Inc.

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/26/2015

Date of Beginning: 02/26/2015

Original End Date: 02/25/2020

New Ending Date: 02/25/2025

Agency Service Area: DRP

Statutory Authority: 255, 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: RFSOQ BDC01-13/14

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: $413,689.68

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $413,689.68

Total Budgetary Amount: $413,689.68

Total Unfunded Amount: $0.00

As of Date: 7/12/2023

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,720.14 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T7CO4
$0.00 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022
$2,525.72 37-20-2-408001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T7CO2
$346.21 37-20-2-408001-37500300-00-088130-20 07/01/2020 2020-2021 U3200 T12
$11,464.09 37-20-2-408001-37500300-00-080039-20 07/01/2020 2020-2021 U3200 T12
$0.00 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021
$15,113.69 37-20-2-408001-37500300-00-088130-20 07/01/2020 2020-2021 TA11
$72,015.62 37-20-2-423001-37500300-00-080039-20 07/01/2020 2020-2021 T10
$7,382.30 37-20-2-000286-37500300-00-080039-20 07/01/2019 2019-2020 U3200 T7CO1
$17,009.00 37-20-2-423001-37500300-00-080039-20 07/01/2019 2019-2020 U3200 T10CO1
$24,986.73 37-20-2-408001-37500300-00-080039-20 07/01/2019 2019-2020 U3200 T10CO1
$11,810.03 37-20-2-408001-37500300-00-080039-20 07/01/2019 2019-2020 U3200 T9
$20,843.76 37-20-2-408001-37500300-00-088130-20 07/01/2019 2019-2020 T8
$1,262.86 37-10-1-000286-37500300-00-080039-20 07/01/2019 2019-2020 U3200 T7
$49,978.95 37-20-2-675002-37500300-00-080039-19 07/01/2018 2018-2019 U3200 T6CO1
$0.00 37-20-2-675002-37500300-00-080039-18 07/01/2017 2017-2018
$49,995.53 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T6
$40,064.60 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T5
$11,135.90 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T4
$31,185.69 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T2
$1,770.32 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 T3CO1
$22,483.67 37-20-2-423001-37500300-00-080039-16 07/01/2014 2014-2015 T2CO1
$3,264.18 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 T3
$15,330.69 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 TA1
$0.00 05/13/2015 2014-2015

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $3,720.14 T7CO4 Additional Services 07/07/2023 07/07/2023 07/31/2024
Amendment $0.00 T7CO3 Additional Services 05/26/2022 05/26/2022 07/31/2023
Amendment $41,995.73 T10CO1 Extra subtask and time for drawings 07/30/2021 07/30/2021
Amendment $2,525.72 T7CO2 Yearly waterslide inspection report 07/29/2021 07/29/2021
Amendment $7,382.30 T7CO1 Yearly waterslide inspection report 07/28/2021 07/28/2021
Amendment $11,810.30 T12 Retask 07/15/2021 07/15/2021
Amendment $15,113.69 TA11 Completing CA services from previous TA8 05/07/2021 05/07/2021
Amendment $0.00 CMC3 Contract Manager Change 05/06/2021 05/06/2021
Amendment $72,015.62 T10 Lover's Key State Park 11/12/2020 11/12/2020
Amendment $0.00 CMC2 Contract Manager Change 07/15/2020 07/15/2020
Amendment $11,810.03 T9 Analysis in support of a FEMA no rise certificate 04/17/2020 04/17/2020
Amendment $0.00 A1 Renewal 02/26/2020 02/26/2020 02/25/2025
Amendment $20,843.76 T8 Construction administration services 11/20/2019 11/20/2019
Amendment $1,262.86 T7 Professional Engineering Services 08/14/2019 08/14/2019
Amendment $0.00 T6CO2 Time Extension 05/30/2019 05/30/2019
Amendment $0.00 CMC1 Department Contract Manager Change 04/30/2019 04/30/2019
Amendment $49,978.95 T6CO1 Additional Construction Admin. Services 09/18/2018 09/18/2018
Amendment $0.00 T5CO1 Change in Task Time 07/01/2019 06/26/2018
Amendment $0.00 ASA Agency Service Area change 07/01/2018 05/21/2018
Amendment $49,995.53 T6 Weeki Wachee Springs State Park 02/02/2018 02/02/2018
Amendment $40,064.60 T5 proposed water line for visitor center Lovers Key State Park 04/25/2017 04/25/2017 06/30/2018
Amendment $0.00 T2CO2 Additional Task Time Only 04/27/2016 04/27/2016
Amendment $1,770.32 T3CO1 Increase Task Amount; Additional Task Time 01/26/2016 01/26/2016
Amendment $22,483.67 T2CO1 Increase Task Amount 12/14/2015 12/14/2015
Amendment $11,135.90 T4 DeLeon Springs State Park 11/10/2015 11/10/2015
Amendment $31,185.69 T2 George Crady Bridge Fishing Pier State Park 08/14/2015 08/14/2015
Amendment $3,264.18 T3 Sebastian Inlet 08/14/2015 08/14/2015
Amendment $15,330.69 TA1 Provide topographic survey and design plans 05/29/2015 05/29/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AYRES ASSOCIATES INC. AYRES ASSOCIATES INC TAMPA FL 336370000 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 As indicated in individual task assignments. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1, Subtask 1: An electronic copy of the survey in DWG format will be submitted along with a let... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Subtask 2: Meeting minutes from the pre-application meeting will be prepared and submitted t... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Subtask 3.1: This construction plan phase submittal will be submitted in electronic (PDF) fo... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Subtask 3.2: This construction plan phase submittal will be submitted in electronic (PDF) fo... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Subtask 4: SJRWMD General Environmental Permit Application; Travel and Reproduction. Cost n... Cost Reimbursement
     
Professional engineering services Task 2, Subtask 1.1: Provide a control and topographic survey of the existing southwestern bridge ab... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Subtask 1.2: Field Review - Perform a site visit to review the control and topographic surve... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2, Subtask 2.1: Pre-Application Meeting - Meeting minutes from the pre-application meeting. The... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Subtask 2.2: Prepare Permit Applications and Supporting Plans/Documentation - prepare and s... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2, Subtask 2.3: Receive Permit Exemption Letter - copy of the Permit Exemption letter from th... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Subtask 3.1: 90% Plans Submittal - This construction plan phase submittal will be submitted ... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Subtask 3.2: Final Plans Submittal - Prepare and submit Final Plans in accordance with the g... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2, Subtask 4.1: Design Survey - provide a control and topographic survey from the end of southw... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Subtask 4.2: Field Review - site visit to review the control and topographic survey informat... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Subtask 5.1 - Emergency Repair Permit - prepare and submit an emergency repair permit for th... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2, Subtask 6.1: 90% Plans Submittal - This construction plan phase submittal will be submitted ... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Subtask 6.2: Final Plans Submittal - prepare and submit Final Plans in accordance with the g... Fixed Price - Lump Sum
     
Professional engineering services Task 3, Subtask 1.1: OSTDS Permit Certifications - ite visit to review the control and topographic ... Fixed Price - Lump Sum
     
Professional engineering services Task 3, Subtask 2.1: Travel - Travel to site to perform site visit described in subtask 1.1. Cost no... Cost Reimbursement
     
Professional engineering services Task 3, Subtask 3.1: Final Plans - his construction plan phase submittal will be submitted in electr... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Subtask 1.1: Design Survey - Provide a control and topographic survey of the existing ranger... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Subtask 1.2: Field Review - perform a site visit to review the control and topographic surve... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Subtask 1.3: Cultural Resource Letter - prepare a cultural resource letter for the State His... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Subtask 1.4: Geotechnical Engineering - The geotechnical exploration will provide sufficient... Fixed Price - Lump Sum
 Displaying 1 to 25 of 97     1 2 3 4 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 $1,817.35
     
2023-2024 $1,860.07
     
2022-2023 $5,338.44
     
2021-2022 $143,798.69
     
2020-2021 $22,664.67
     
2019-2020 $58,847.50
     
2017-2018 $2,273.44
     
2016-2017 $8,555.36
     
2015-2016 $76,426.02

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 - CN205 02/26/2015 5/14/2015 7:59:27 AM
Procurement Original Contract - CN205 5/14/2015 7:59:39 AM
Amendment A1 02/26/2020 3/2/2020 10:21:42 AM
Amendment CMC1 04/30/2019 5/6/2019 9:43:23 AM
Amendment CMC2 07/15/2020 7/15/2020 2:20:29 PM
Amendment CMC3 05/06/2021 5/12/2021 12:28:06 PM
Amendment T10 11/12/2020 11/16/2020 3:51:07 PM
Amendment T10CO1 07/30/2021 8/3/2021 12:48:48 PM
Amendment T12 07/15/2021 7/23/2021 3:04:59 PM
Amendment T2 08/14/2015 8/20/2015 9:15:18 AM
Amendment T2CO1 12/14/2015 12/23/2015 11:05:53 AM
Amendment T2CO2 04/27/2016 8/1/2016 9:24:02 AM
Amendment T3 08/14/2015 8/21/2015 9:51:38 AM
Amendment T3CO1 01/26/2016 3/3/2016 9:11:17 AM
Amendment T4 11/10/2015 11/16/2015 10:29:57 AM
Amendment T5 04/25/2017 5/16/2017 3:32:45 PM
Amendment T5CO1 06/26/2018 7/25/2018 3:45:24 PM
Amendment T6 02/02/2018 2/5/2018 11:17:40 AM
Amendment T6CO1 09/18/2018 9/20/2018 11:36:16 AM
Amendment T6CO2 05/30/2019 11/20/2020 3:27:10 PM
Amendment T7 08/14/2019 8/23/2019 10:59:00 AM
Amendment T7CO1 07/28/2021 8/5/2021 3:27:56 PM
Amendment T7CO2 07/29/2021 8/2/2021 12:28:38 PM
Amendment T7CO3 05/26/2022 6/2/2022 9:28:23 AM
Amendment T7CO4 07/07/2023 7/12/2023 8:50:10 AM
Amendment T8 11/20/2019 11/20/2019 4:04:24 PM
Amendment T9 04/17/2020 4/20/2020 3:34:13 PM
Amendment TA1 05/29/2015 6/1/2015 10:13:18 AM
Amendment TA11 05/07/2021 5/11/2021 2:47:37 PM


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.
BACK TO TOP    



2011 © Florida Department of Financial Services