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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN216

Long Title: Statewide - Hammond Design Group, LLC

Vendor Name: BRET D. HAMMOND

Total Contract Amount: $21,648.48

Total Budgetary Amount: $21,648.48

Total Payment To Date: $21,559.64

Date of Execution: 04/30/2015

General Description: Statewide Continuing Services Contract

Main Information

Agency Contract ID: CN216

FLAIR Contract ID: CN216

Short Title: CN216

Long Title: Statewide - Hammond Design Group, LLC

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/30/2015

Date of Beginning: 04/30/2015

Original End Date: 04/29/2020

New Ending Date:

Agency Service Area: DRP

Statutory Authority: 287 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: $21,648.48

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $21,648.48

Total Budgetary Amount: $21,648.48

Total Unfunded Amount: $0.00

As of Date: 11/17/2015

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$21,648.48 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T1
$0.00 05/07/2015 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 CMC3 Made in error 05/06/2021 05/06/2021
Amendment $0.00 CMC2 Contract Manager Change 07/15/2020 07/15/2020
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 $21,648.48 T1 Anastasia State Park 11/13/2015 11/13/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
BRET D. HAMMOND HAMMOND DESIGN GROUP, LLC TALLAHASSEE FL 323050000 State of Florida Small Business Designation

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 Task 1-4: HDG will be providing a substantial review report (punch list) and a final completion repo... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1-3: Task III Prepare 100% Construction Documents: HOG will be providing POF's and one set of 2... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1-2: HOG will submit 60% Construction Documents inclusive of any specifications required at thi... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1-1: HDG will be providing 1 set of completed drawings for this phase we will be meeting with t... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 4 of 4    


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
     
2016-2017 $13,666.72
     
2015-2016 $7,892.92

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 - CN216 04/30/2015 5/7/2015 4:42:20 PM
Procurement Original Contract - CN216 5/7/2015 4:42:41 PM
Amendment CMC1 04/30/2019 5/6/2019 9:59:59 AM
Amendment CMC2 07/15/2020 7/16/2020 8:28:28 AM
Amendment T1 11/13/2015 11/17/2015 12:46:44 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.
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