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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN332

Long Title: Continuing Services Contract

Vendor Name: MOFFATT & NICHOL, INC.

Total Contract Amount: $55,816.82

Total Budgetary Amount: $55,816.82

Total Payment To Date: $55,464.82

Date of Execution: 07/28/2016

General Description: Continuing Professional Architecture & Engineering Services contract with Moffatt & Nichols, Inc.

Main Information

Agency Contract ID: CN332

FLAIR Contract ID: CN332

Short Title: CN332

Long Title: Continuing Services Contract

Contract Type: Master Agreement

Contract Status: Renewed

Date of Execution: 07/28/2016

Date of Beginning: 07/14/2016

Original End Date: 07/27/2021

New Ending Date: 07/27/2026

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: 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: $55,816.82

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $55,816.82

Total Budgetary Amount: $55,816.82

Total Unfunded Amount: $0.00

As of Date: 2/5/2018

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-035001-37500300-00-105152-00 07/13/2017 2017-2018


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($3,017.60) 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T1CO1
$58,834.42 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T1
$0.00 08/31/2016 2016-2017

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 Manager Change 01/12/2026 01/12/2026
Amendment $0.00 CMC4 Contract Manager Change 07/23/2025 07/23/2025
Renewal $0.00 R1 Renewal amendment of master agreement for 5 more years 07/28/2021 06/30/2021 07/27/2026
Amendment $0.00 CMC3 Contract Manager Change 04/26/2021 04/26/2021
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 T1CO3 No Cost Time Extension 12/14/2018 12/14/2018
Amendment $0.00 T01CO2 Time Extension 06/12/2018 06/12/2018
Amendment $0.00 ASA Agency Service Area change 07/01/2018 05/21/2018
Amendment ($3,017.60) T1CO1 Crystal River Archaeological 02/01/2018 02/01/2018
Amendment $58,834.42 T1 Seawall Repairs 03/23/2017 03/23/2017 06/30/2018

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MOFFATT & NICHOL, INC. TAMPA FL 336060000 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 T1 - 1A: Memorandum summarizing observations during the site visit with photographs (provided within... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services T1 Subtask 7B: CO1, add Subtask 7B. RAI response and updated permit drawings. A PDF scan of RAI resp... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services T1 - 6C Post-construction report with an updated archaeological site form. Copies of submittals to S... Fixed Price - Lump Sum
     
Professional engineering services T1 Subtask 7A: Exhibit of easement area include description of limits suitable for use in the easeme... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services T1 - 6B: Field visit memo (3 total) within five (5) days of site visit to be delivered digitally via... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services T1 - 6A Written responses to Contractor generated RFl's to be delivered digitally via email to BDC. ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services T1 - 1B Memorandum summarizing findings of data research, meteorological/environmental conditions, p... Fixed Price - Lump Sum
     
Professional engineering services T1 - 1C Three (3) alternative schematic concept figures of proposed shoreline stabilization measures... Fixed Price - Lump Sum
     
Professional engineering services T1 - 2A Digital copy of the site survey in AutoCAD 2015 DWG format (or other), elevation point data,... Fixed Price - Lump Sum
     
Professional engineering services T1 - 3 "• 30% level Schematic Drawings, Specification Outline, and Preliminary Basis of Design to be... Fixed Price - Lump Sum
     
Professional engineering services T1 - 5 "• 90% Draft Plans, Technical Specifications, Final Basis of Design and permits/exemptions to... Fixed Price - Lump Sum
     
Professional engineering services T1 - 2B Report of Geotechnical Engineering including the results of the field exploration and engine... Fixed Price - Lump Sum
     
Professional engineering services T1 - 4 FDEP Exemption and USACE Nationwide Environmental Permit Applications with Permit Drawings fo... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 13 of 13    


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
     
2019-2020 $13,231.34
     
2018-2019 $11,500.16
     
2017-2018 $30,733.32

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 - CN332 07/28/2016 8/31/2016 2:01:16 PM
Procurement Original Contract - CN332 6/29/2022 9:13:09 AM
Amendment CMC1 04/30/2019 5/6/2019 11:21:50 AM
Amendment CMC2 07/15/2020 7/15/2020 3:46:49 PM
Amendment CMC3 04/26/2021 5/5/2021 12:53:06 PM
Amendment CMC4 07/23/2025 7/23/2025 2:01:37 PM
Amendment CMC5 01/12/2026 1/12/2026 3:19:03 PM
Renewal R1 06/30/2021 7/16/2021 10:56:00 AM
Amendment T01CO2 06/12/2018 7/17/2018 3:04:04 PM
Amendment T1 03/23/2017 3/24/2017 3:56:50 PM
Amendment T1CO1 02/01/2018 2/5/2018 10:56:54 AM
Amendment T1CO3 12/14/2018 5/3/2019 9:45:59 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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