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State Contract Reporting System

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: CN329

Long Title: Continuing Professional Services

Vendor Name: COASTAL TECHNOLOGY CORPORATION

Total Contract Amount: $15,847.35

Total Budgetary Amount: $15,847.35

Total Payment To Date: $13,904.61

Date of Execution: 07/14/2016

General Description: Continuing Professional Architecture & Engineering Services contract with Coastal Technology Corporation.

Main Information

Agency Contract ID: CN329

FLAIR Contract ID: CN329

Short Title: CN329

Long Title: Continuing Professional Services

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 07/14/2016

Date of Beginning: 07/14/2016

Original End Date: 07/13/2021

New Ending Date: 07/28/2026

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: RFSOQBDC02-15/16

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: $15,847.35

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $15,847.35

Total Budgetary Amount: $15,847.35

Total Unfunded Amount: $0.00

As of Date: 2/16/2017

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$15,847.35 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T1
$0.00 07/01/2016 2016-2017
$0.00 37-20-2-131001-37500300-00-080039-15 07/01/2014 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 Contract Manager Change 01/12/2026 01/12/2026
Amendment $0.00 CMC2 Contract Manager Change 07/23/2025 07/23/2025
Amendment $0.00 CMC1 CMC 10/22/2021 10/22/2021
Amendment $0.00 A1 Renewal amendment of master agreement for 5 more years 07/28/2021 06/30/2021 07/28/2026
Amendment $15,847.35 T1 Nocoroco Point Stabilization 11/02/2016 11/02/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
COASTAL TECHNOLOGY CORPORATION VERO BEACH FL 329600000 Non-Minority (White) Woman, 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 Task 1: Construction Phase Services - Part 1 - One Construction Progress Report; a digital copy of ... Fixed Price - Lump Sum
     
 Professional engineering services Task 1: Construction Phase Services - Part 1 - One Construction Progress Report; a digital copy of ... Fixed Price - Lump Sum
     
 Professional engineering services As indicated in individual task assignments. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 3 of 3    


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
     
 2022-2023 ($1,942.74)
     
 2016-2017 $15,847.35

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 - CN329 07/14/2016 8/17/2016 3:27:42 PM
Procurement Original Contract - CN329 6/29/2022 9:09:31 AM
Amendment A1 06/30/2021 7/16/2021 12:28:38 PM
Amendment CMC1 10/22/2021 10/22/2021 11:10:57 AM
Amendment CMC2 07/23/2025 7/23/2025 1:55:44 PM
Amendment CMC3 01/12/2026 1/12/2026 3:15:16 PM
Amendment T1 11/02/2016 11/8/2016 4:23:43 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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