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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: CN305

Long Title: Continuing Professional Service

Vendor Name: KHA LE-HUU & PARTNERS, P.A.

Total Contract Amount: $61,201.35

Total Budgetary Amount: $61,201.35

Total Payment To Date: $41,354.58

Date of Execution: 05/11/2016

General Description: Statewide Continuing Professional Services with LE­HUU PARTNERS, P.A

Main Information

Agency Contract ID: CN305

FLAIR Contract ID: CN305

Short Title: CN305

Long Title: Continuing Professional Service

Contract Type: Master Agreement

Contract Status: Renewed

Date of Execution: 05/11/2016

Date of Beginning: 05/11/2016

Original End Date: 05/11/2021

New Ending Date: 05/11/2026

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: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: RFSOQBDC06-14/15

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: $61,201.35

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $61,201.35

Total Budgetary Amount: $61,201.35

Total Unfunded Amount: $0.00

As of Date: 11/13/2023

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024
$2,834.32 37-20-2-423001-37500300-00-080039-22 07/01/2022 2022-2023 T2CO1
$8,177.62 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T2CO2
$1,633.17 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T1CO2
$39,406.96 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T2
$9,149.28 37-20-2-000286-37500300-00-080039-20 07/01/2020 2020-2021 TA1
$0.00 05/26/2016 2015-2016

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC5 contract 01/12/2026 01/12/2026
Amendment $0.00 CMC4 Contract Manager Change 07/23/2025 07/23/2025
Amendment $0.00 T1CO3 No cost time extension 11/09/2022 11/09/2022
Amendment $8,177.62 T2CO2 Additional Services 10/07/2022 10/07/2022
Amendment $1,633.17 T1CO2 Additional Services 08/31/2022 08/31/2022
Amendment $2,834.32 T2CO1 Additional Services 06/20/2022 06/20/2022
Amendment $39,406.96 T2 Provide design, permitting and construction Adm. Services 04/11/2022 04/11/2022
Amendment $0.00 T1CO1 No cost time extension 12/30/2021 12/30/2021
Amendment $0.00 CMC3 Contract Manager Change 04/26/2021 04/26/2021
Renewal $0.00 A1 Renewal 02/04/2021 02/04/2021 05/11/2026
Amendment $9,149.28 TA1 Provide Design, permitting, and CA for dining hall 07/21/2020 07/21/2020
Amendment $0.00 CMC2 Department 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

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KHA LE-HUU & PARTNERS, P.A. LE-HUU PARTNERS ORLANDO FL 328040000 Asian-American, Certified

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 02: CO1: Subtask 1A - 30-day load Study: Digital submittal including the following: A narrative... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services TA1 CO2 Subtask 1A: Permitting Services - Update signed & sealed construction documents 2017 to 2020... Fixed Price - Lump Sum
     
Professional engineering services Task 2 Change Order 2: Subtask 3A: Add Concrete ADA Walkway: Final Construction / Permitting documen... Fixed Price - Lump Sum
     
Professional engineering services Task 2 Change Order 2: Subtask 4A: SJWMD Permitting:• Copy of permit application to SJWMD in PDF for... Fixed Price - Lump Sum
     
Professional engineering services Task 02: Subtask 1: Pre-Design Site Investigation; Topographic Survey; Geotechnical Investigation; S... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 02: Subtask 2: 50% Construction Documents: 50% Construction Documents in CAD. 50% Specification... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 02: Subtask 3: 100% Construction Documents: 100% Construction Documents in CAD; 100% Specificat... Fixed Price - Lump Sum
     
Professional engineering services Task 02: Subtask 4: Permitting Volusia County: Submittals to Volusia County, SJRWMD Permit Exemption... Fixed Price - Lump Sum
     
Professional engineering services Task 02: Subtask 5: Bidding: Bid Documents and Addenda Fixed Price - Lump Sum
     
Professional engineering services TA 02: Subtask 6A: Construction Adminisration - Pre-Consruction Meeting & Report, Review Shop Drawin... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 02: Subtask 6B: Construction Administration - Substantial Completion Inspection & Report, Devel... Fixed Price - Lump Sum
     
Professional engineering services TA1: Subtask 1: Construction Documents, Deliverable: Fire rated separation between Kitchen and Restr... Fixed Price - Lump Sum
     
Professional engineering services TA1: Subtask 2: Construction Administration, Deliverable: Issue for bidding, attend three (3) constr... Fixed Price - Lump Sum
 Displaying 1 to 14 of 14    


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
     
2023-2024 $4,139.52
     
2022-2023 $32,205.30
     
2020-2021 $5,009.76

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 - CN305 05/11/2016 5/26/2016 1:55:57 PM
Procurement Original Contract - CN305 7/18/2025 9:08:25 AM
Renewal A1 02/04/2021 2/17/2021 3:21:35 PM
Amendment CMC1 04/30/2019 5/6/2019 11:13:23 AM
Amendment CMC2 07/15/2020 5/5/2021 11:57:33 AM
Amendment CMC3 04/26/2021 5/5/2021 11:07:45 AM
Amendment CMC4 07/23/2025 7/23/2025 2:33:39 PM
Amendment CMC5 01/12/2026 1/12/2026 2:49:13 PM
Amendment T1CO1 12/30/2021 1/7/2022 3:57:23 PM
Amendment T1CO2 08/31/2022 9/6/2022 9:52:26 AM
Amendment T1CO3 11/09/2022 11/9/2022 3:45:52 PM
Amendment T2 04/11/2022 4/12/2022 2:42:24 PM
Amendment T2CO1 06/20/2022 7/22/2022 4:10:44 PM
Amendment T2CO2 10/07/2022 10/12/2022 9:20:08 AM
Amendment TA1 07/21/2020 5/27/2021 11:12:53 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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