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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN334

Long Title: Continuing Services Contract

Vendor Name: FOTH INFRASTRUCTURE & ENVIRONME

Total Contract Amount: $2,219,133.34

Total Budgetary Amount: $2,219,133.34

Total Payment To Date: $1,208,512.52

Date of Execution: 07/28/2016

General Description: Continuing Professional Architecture & Engineering Services contract with Olsen Associates, Inc.

Main Information

Agency Contract ID: CN334

FLAIR Contract ID: CN334

Short Title: CN334

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: 07/14/2021

New Ending Date: 07/28/2026

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: 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: $2,219,133.34

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,219,133.34

Total Budgetary Amount: $2,219,133.34

Total Unfunded Amount: $0.00

As of Date: 6/5/2026

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 37-20-2-675005-37500300-00-100718-00 07/01/2025 2025-2026
$399,936.42 37-20-2-644001-37450300-00-141132-26 07/01/2025 2025-2026 U1620 T8
$96,768.52 37-20-2-644001-37450300-00-141132-24 07/01/2023 2023-2024 U1620 T6CO3
$153,795.76 37-20-2-644001-37450300-00-141132-24 07/01/2023 2023-2024 U1620 T6CO2
$222,667.03 37-20-2-644001-37450300-00-141132-24 07/01/2023 2023-2024 U1620 T6
$270,628.30 37-20-2-423001-37500300-00-080041-23 07/01/2022 2022-2023 U3200 T7
$214,786.79 37-20-2-423001-37500300-00-080041-23 07/01/2022 2022-2023 U3200 T4CO1
$0.00 37-20-2-644001-37450300-00-141132-23 07/01/2022 2022-2023
$109,577.82 37-20-2-423001-37500300-00-080041-23 07/01/2022 2022-2023 U3200 T4
$183,472.00 37-20-2-423001-37500300-00-140126-22 07/01/2021 2021-2022 U3200 T5
$0.00 37-10-1-000286-37500400-00-085176-22 07/01/2021 2021-2022
$0.00 37-20-2-423001-37500400-00-140126-22 07/01/2021 2021-2022
$278,704.00 37-20-2-423001-37350400-00-140126-22 07/01/2021 2021-2022 U1671 T3
$32,533.46 37-10-1-000286-37500400-00-100593-00 07/01/2018 2018-2019 U1260 T2CO1
$27,000.00 37-20-2-644001-37450300-00-100777-00 07/01/2018 2018-2019 T2
$12,317.00 37-20-2-644001-37450300-00-100777-00 07/01/2018 2018-2019 T2
$214,780.44 37-10-1-000286-37500400-00-100593-00 07/01/2018 2018-2019 T2
$2,165.80 37-20-2-000286-37500300-00-088130-17 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 $399,936.42 T8 Additional services 03/26/2026 03/26/2026
Amendment $0.00 T7CO1 No cost change order. Additional services. 02/05/2026 02/05/2026
Amendment $0.00 CMC5 Contract Manager Change 01/12/2026 01/12/2026
Amendment $270,628.30 T7 Additional services 07/31/2025 07/31/2025
Amendment $0.00 CMC4 Contract Manager Change 07/22/2025 07/22/2025
Amendment $214,786.79 T4CO1 Additional services 01/13/2025 01/13/2025
Amendment $0.00 AM2 Additional services 10/24/2024 10/24/2024
Amendment $96,768.52 T6CO3 Additional Services 02/21/2024 02/21/2024
Amendment $153,795.76 T6CO2 Additional Services 02/01/2024 02/01/2024
Amendment $0.00 T6CO1 Task time extension 12/07/2023 12/07/2023
Amendment $222,667.03 T6 Additional Services 10/23/2023 10/23/2023
Amendment $183,472.00 T5 Additional Services 05/30/2023 05/30/2023
Amendment $109,577.82 T4 Additional Services 02/17/2023 02/17/2023
Amendment $278,704.00 T3 additional services 03/10/2022 03/10/2022
Amendment $0.00 A1 Renewal 07/28/2021 06/30/2021 07/28/2026
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 $32,533.46 T2CO1 Additional Sonar & Survey 05/03/2019 05/03/2019
Amendment $0.00 CMC1 Department Contract Manager Change 04/30/2019 04/30/2019
Amendment $254,097.44 T2 Professional Services for Data Analyzing 04/16/2019 04/16/2019
Amendment $0.00 ASA Agency Service Area change 07/01/2018 05/21/2018
Amendment $2,165.80 T1 Post Hurricane Site Visit 11/09/2016 11/09/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FOTH INFRASTRUCTURE & ENVIRONME CAROL STREAM IL 601970000 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 Task 2: Subtask 1A - Side-Scan Sonar & Multibeam Survey; Raw sonar files in SDF and XTF format, both... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 1B - Towed Video Survey: Video transect annotated logs. Raw digital video data in .a... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 2 - Processing Survey Data and Production of Preliminary Map; ArcGIS Map Package inc... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 3A: Boundary Delineation; Video file formats from the Shark Navigator and diver imag... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 3B - Roving Diver Surveys; Video file formats from the diver-carried camera system(J... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 3C - Map Refinement; Updated and refined Diver-verified map. Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 4 - Reporting; Submission of project-related notifications to FDEP. Post Roving-div... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Subtask 5: Additional Side-scan Sonar and Multibeam Survey Effort; Raw sonar files in SDF an... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1; Del. 1: Hurricane Matthew Site Recovery - site visit to Washington Oaks Gardens State Oak to... Fixed Price - Lump Sum
     
Professional engineering services Task 5: Subtask 1: Permit Approvals: Permit Approvals - Responses to RAls and copies of pertinent c... Fixed Price - Lump Sum
     
Professional engineering services Task 5: Subtask 2: 90% Plans and Technical Specifications: * 90% Plans - construction drawings in BD... Fixed Price - Lump Sum
     
Professional engineering services Task 5: Subtask 3: 100% Plans and Technical Specifications, Bidding Assistance: • 90% Plans - const... Fixed Price - Lump Sum
     
Professional engineering services Task 5: Subtask 4A: Construction Phase Services: Deliverables in ATTACHMENT A shall be provided in e... Fixed Price - Lump Sum
     
Professional engineering services Task 5: Subtask 4B: Post-Construction Monitoring Report: Deliverables in ATTACHMENT A shall be provi... Fixed Price - Lump Sum
     
Professional engineering services As indicated in individual task assignments. A1: Renewed Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 3: Subtask 1: Project Development: Consultant shall provide a brief memorandum of findings to d... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2A: Permit Applications: the permit application package for both FDEP and USACE perm... Fixed Price - Lump Sum
     
Professional engineering services "Task 3: Subtask 2B: Permit Approvals: likewise, responses to RAls and copies of pertinent correspon... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3: 90% Plans and Technical Specifications: : Deliverables shall consist of •90% Plan... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4: 100% Plans and Technical Specifications, Bidding Assistance: (These are the payme... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 5A: Construction Phase Administration Services: Deliverables described in ATTACHMENT... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 5B - Post-Construction Monitoring Report: Deliverables described in ATTACHMENT A sha... Fixed Price - Lump Sum
     
Professional engineering services Task 4: Subtask 1A: Data Collection: Both the LiDAR and multibeam survey shall be prepared in contou... Fixed Price - Lump Sum
     
Professional engineering services Task 4: Subtask 1B: Project Development: Consultant shall provide a report of findings, provided to ... Fixed Price - Lump Sum
     
Professional engineering services Task 6: Subtask 1: Multibeam Survey: Raw multibeam backscatter and bathymetry data • Raw multibeam ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 25 of 50     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
     
2025-2026 $207,356.95
     
2024-2025 $0.00
     
2023-2024 $633,087.73
     
2022-2023 $95,232.00
     
2018-2019 $272,835.84

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 - CN334 07/28/2016 2/20/2023 2:00:12 PM
Procurement Original Contract - CN334 6/29/2022 9:14:24 AM
Amendment A1 06/30/2021 7/16/2021 9:52:44 AM
Amendment AM2 10/24/2024 10/28/2024 4:19:03 PM
Amendment CMC1 04/30/2019 5/6/2019 11:24:04 AM
Amendment CMC2 07/15/2020 7/15/2020 3:49:57 PM
Amendment CMC3 04/26/2021 5/5/2021 3:18:24 PM
Amendment CMC4 07/22/2025 7/23/2025 2:05:19 PM
Amendment CMC5 01/12/2026 1/12/2026 3:21:21 PM
Amendment T1 11/09/2016 11/15/2016 4:52:40 PM
Amendment T2 04/16/2019 4/23/2019 10:07:04 AM
Amendment T2CO1 05/03/2019 5/7/2019 2:19:52 PM
Amendment T3 03/10/2022 3/15/2022 11:35:41 AM
Amendment T4 02/17/2023 2/20/2023 2:00:22 PM
Amendment T4CO1 01/13/2025 1/14/2025 3:58:06 PM
Amendment T5 05/30/2023 7/24/2023 8:31:38 AM
Amendment T6 10/23/2023 10/25/2023 1:27:41 PM
Amendment T6CO1 12/07/2023 12/8/2023 3:41:10 PM
Amendment T6CO2 02/01/2024 2/2/2024 9:15:39 AM
Amendment T6CO3 02/21/2024 5/15/2024 11:54:38 AM
Amendment T7 07/31/2025 7/31/2025 2:32:31 PM
Amendment T7CO1 02/05/2026 2/11/2026 8:31:44 AM
Amendment T8 03/26/2026 4/6/2026 3:45:58 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.
Audit Type Review Date Fiscal Year View
Contract Review 03/13/2024 2023-2024 View
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