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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN667

Long Title: Design Contract forPennekamp - Center Project

Vendor Name: K2M DESIGN INC

Total Contract Amount: $3,483,977.97

Total Budgetary Amount: $3,483,977.97

Total Payment To Date: $2,671,633.10

Date of Execution: 04/13/2023

General Description: Design Contract with K2M Design, Inc., to complete the Interpretive Center project at John Pennekamp Coral Reef State Park in Monroe County, Florida.

Main Information

Agency Contract ID: CN667

FLAIR Contract ID: CN667

Short Title: CN667

Long Title: Design Contract forPennekamp - Center Project

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 04/13/2023

Date of Beginning: 04/13/2023

Original End Date: 04/12/2028

New Ending Date:

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: RFSOQBDC09-22/23

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: $3,483,977.97

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $3,483,977.97

Total Budgetary Amount: $3,483,977.97

Total Unfunded Amount: $0.00

As of Date: 8/3/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$518,760.65 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO5
$128,190.67 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO5
$212,945.99 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO4
$2,301,412.44 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO3
$263,287.70 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO2
$24,846.12 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO1
$34,534.40 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T1
$0.00 07/01/2022 2022-2023

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $646,951.32 T1CO5 Additional Services/Time Extension 08/03/2026 08/03/2026
Amendment $0.00 CMC1 Contract Manager Change 06/16/2025 06/16/2025
Amendment $212,945.99 T1CO4 Additional Services. Task time extension 12/31/2027 03/20/2025 03/20/2025
Amendment $2,301,412.44 T1CO3 Additional services 07/08/2024 07/08/2024
Amendment $263,287.70 T1CO2 Additional Services 04/16/2024 04/16/2024
Amendment $24,846.12 T1CO1 Additional Services 10/17/2023 10/17/2023
Amendment $0.00 CO1 Made in error 04/27/2023 04/27/2023
Amendment $34,534.40 T1 Additional Services 04/27/2023 04/27/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
K2M DESIGN INC K2M DESIGN, INC. KEY WEST FL 330400000 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
     
Nonresidential building construction services Design Contract with K2M Design, Inc., to complete the Interpretive Center project at John Pennekamp... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1A: Concept Planning: Meeting minutes – PDF file in 81/2” x 11 paper electronically.... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1B: Concept Planning: Excel spreadsheet. Electronic copies will be sent to all stake... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1C: Concept Planning: (3) colored space diagram concepts formatted as an 11 x 17 she... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1D: Concept Planning: 3D basic colorization formatted as an 11 x 17 sheet depicting ... Fixed Price - Lump Sum
     
Professional engineering services Task 1 Change Order 1: Subtask 1E: Alternative Concept Planning: 1E – (2) colored space diagram conc... Fixed Price - Lump Sum
     
Professional engineering services Task 1 CO2: Subtask 2A – Survey: Topographic Survey shall be submitted signed and sealed in pdf form... Fixed Price - Lump Sum
     
Professional engineering services Task 1 CO2: Subtask 2B – Trip Generation Memo: Trip Generation memorandum shall be submitted signed ... Fixed Price - Lump Sum
     
Professional engineering services Task 1 CO2: Subtask 2C – Geotechnical Study: Report of results of geotechnical testing shall be subm... Fixed Price - Lump Sum
     
Professional engineering services Task 1 CO2: Subtask 2D – Landscape Master Plan Concepts: Preliminary Landscape Master Plan Concepts ... Fixed Price - Lump Sum
     
Professional engineering services Task 1 CO2: Subtask 2E – Exhibit Design – 50% Concepts: Preliminary Exhibit/Aquarium Concepts with n... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1 CO2: Subtask 2F – Initial Coral Nursery Coordination: Preliminary considerations and requirem... Fixed Fee / Unit Rate
     
Professional engineering services Task 1 CO2: Subtask 2G – Conceptual (ROM) Estimate: Concept Level Estimate of Construction Costs sha... Fixed Price - Lump Sum
     
Professional engineering services Task 1 CO2: Subtask 2H – Exhibit Design – 100% Concepts: Exhibit/Aquarium concepts in a report with ... Fixed Price - Lump Sum
     
Professional engineering services Task 1 CO2: Subtask 3A - Preliminary SD Documents - Basic AE Services: Draft preliminary Design Docu... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1: Change Order 3: Subtask 3B – Civil Engineering Schematic Design (30% Documents) - ? Prelimin... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 3: Subtask 3C – Landscape Design –Schematic Design (30%) Documents - ? Delivera... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 3: Subtask 3D – Signage & Wayfinding – Schematic Design (30%) Documents - ? Del... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 3: Subtask 3E – Exhibit – 50% Schematic Design Documents - ? Deliverable ? Draf... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1: Change Order 3: Subtask 3F – Aquaria Life Support Systems – Schematic Design (30%) Docs - ? ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1: Change Order 3: Subtask 3G – Acoustical Schematic Design Documents - ? Deliverable ? Memoran... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 3: Subtask 3H – Schematic Coral Nursery Coordination - ? Deliverable ? Memorand... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 3: Subtask 3I – Final Design Renderings - ? Deliverable ? Five (5) three-dimens... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 3: Subtask 3J – Schematic Design Milestone Estimating - ? Deliverable ? Updated... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 3: Subtask 3K – Basic Service – Schematic Design (30%) Documents - ? Deliverab... Fixed Price - Lump Sum
 Displaying 1 to 25 of 173     1 2 3 4 5 6 7 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 $538,191.91
     
2024-2025 $2,074,060.67
     
2023-2024 $59,380.52

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 - CN667 04/13/2023 4/18/2023 9:49:41 AM
Procurement Original Contract - CN667 4/18/2023 9:49:57 AM
Amendment CMC1 06/16/2025 6/17/2025 10:54:58 AM
Amendment T1 04/27/2023 4/28/2023 2:42:18 PM
Amendment T1CO1 10/17/2023 10/19/2023 4:46:18 PM
Amendment T1CO2 04/16/2024 4/18/2024 9:37:20 AM
Amendment T1CO3 07/08/2024 7/8/2024 4:22:59 PM
Amendment T1CO4 03/20/2025 3/20/2025 3:17:37 PM
Amendment T1CO5 08/03/2026 8/4/2026 9:50:03 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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