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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN219

Long Title: Statewide - Lyman Davidson Dooley

Vendor Name: LDDBLUELINE INC

Total Contract Amount: $266,885.20

Total Budgetary Amount: $266,885.20

Total Payment To Date: $212,029.02

Date of Execution: 03/03/2015

General Description: Statewide Continuing Services Contract

Main Information

Agency Contract ID: CN219

FLAIR Contract ID: CN219

Short Title: CN219

Long Title: Statewide - Lyman Davidson Dooley

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/03/2015

Date of Beginning: 03/03/2015

Original End Date: 03/02/2020

New Ending Date: 03/03/2025

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: $266,885.20

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $266,885.20

Total Budgetary Amount: $266,885.20

Total Unfunded Amount: $0.00

As of Date: 6/16/2020

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 37-20-2-423001-37500400-00-083643-20 07/01/2019 2019-2020
$0.00 37-20-2-423001-37500400-00-083643-19 07/01/2018 2018-2019
$0.00 37-20-2-423001-37500400-00-083643-18 06/07/2019 2018-2019
$117,863.74 37-20-2-261019-37500400-00-102080-00 07/01/2016 2016-2017 TA1
$0.00 05/15/2015 2014-2015
$99,694.04 37-20-2-261019-37500400-00-102080-00 07/02/1999 1999-2000 U3210 T2
$49,327.42 37-20-2-261019-37500400-00-102080-00 07/01/1999 1999-2000 T1CO1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC3 Contract Manager Change 05/06/2021 05/06/2021
Amendment $0.00 T2CO1 Time extension only 12/16/2020 12/16/2020
Amendment $0.00 CMC2 Contract Manager Change 07/15/2020 07/15/2020
Amendment $0.00 A1 Renewal 03/04/2020 03/10/2020 03/03/2025
Amendment $99,694.04 T2 Professional engineering services 02/18/2020 02/18/2020
Amendment $0.00 CMC1 Department Contract Manager Change 04/30/2019 04/30/2019
Amendment $49,327.42 T1CO1 Zoning Variance Application and design and permitting 06/28/2018 06/28/2018
Amendment $0.00 ASA Agency Service Area change 07/01/2018 05/21/2018
Amendment $117,863.74 TA1 Goodland Field Station replacement residence & boat dock. 09/29/2016 09/29/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LDDBLUELINE INC LDDBLUELINE, INC. MARIETTA GA 300670000 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 - Del 1A: Prepare Baseline Preliminary Documents & Drawings: Base line documents and drawing... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1 - Del 2: 30% Documents- "Demolition Drawings Preliminary Design Drawings Preliminary Cost Est... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1 - Del 3: 60% Documents "Design Development Drawings Design Development Specifications Prelimi... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1 - Del 5: "90% Construction Drawings 90% Specifications" Fixed Price - Lump Sum
     
Professional engineering services Task 1 - Del 6: 100% Plans- "Final Construction Drawings Final Specifications These Documents will b... Fixed Price - Lump Sum
     
Professional engineering services Task 1 - Del 7: Construction Administration Services- "Project meeting notes for each project meetin... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1 - Del 4: Permitting: Copies of the 60% drawing package submitted to the permitting agencies.... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1, CO1, Subtask 8A:Preparation of Variance Petition and Application Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 8C:Presentation and Public Hearing Before Planning Board. Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 9A: Data Collection Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 9B: Preparation of 100% Design Documents Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 8B: Response to Questions and Comments from Community Affairs Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 9D:Services During Construction Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 9E1: Utility Pre-Construction Meeting Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 9E2: Witness of Pressure Test Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 9E3: Final Inspection Fixed Price - Lump Sum
     
Professional engineering services Task 1, CO1, Subtask 9C: Permitting Services. Copies of all agency correspondence and permit applica... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1, CO1, Subtask 8D: Presentation and Public Hearing Before City Council. Fixed price $2,102.40;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 1A Issue Conformed Documents for Construction and Permit; One set of .pdf documents ... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtsk 1B Permit Coordination Process; Correspondence in .pdf format confirming that comment... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 2A RFI During Construction; periodic updates to RFI log in .pdf format Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 2B: Review of Submittals; periodic updates to the Submittal log in .pdf format Fixed Fee / Unit Rate
     
Professional engineering services Task 2: Subtask 2C: Utility Pre-Construction Meeting; Utility Pre-Construction Meeting - Site visit ... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 2D: Directional Drill Milestone Inspection; Site visit with report in .pdf format Fixed Fee / Unit Rate
 Displaying 1 to 25 of 39     1 2 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
     
2020-2021 $78,634.09
     
2019-2020 $18,431.50
     
2018-2019 $66,735.00
     
2017-2018 $23,219.07
     
2016-2017 $25,009.36

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 - CN219 03/03/2015 10/22/2019 12:56:52 PM
Procurement Original Contract - CN219 10/22/2019 12:58:38 PM
Amendment A1 03/10/2020 3/12/2020 9:00:45 AM
Amendment CMC1 04/30/2019 5/6/2019 10:02:17 AM
Amendment CMC2 07/15/2020 7/16/2020 8:38:01 AM
Amendment CMC3 05/06/2021 5/12/2021 1:37:11 PM
Amendment T1CO1 06/28/2018 9/19/2018 12:18:11 PM
Amendment T2 02/18/2020 2/21/2020 11:54:00 AM
Amendment T2CO1 12/16/2020 12/17/2020 1:14:47 PM
Amendment TA1 09/29/2016 11/15/2017 11:12:19 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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