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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN807

Long Title: Master Contract Statewide

Vendor Name: WGI, INC.

Total Contract Amount: $512,073.56

Total Budgetary Amount: $512,073.56

Total Payment To Date: $170,428.74

Date of Execution: 12/19/2024

General Description: Master Contract with WGI, Inc., to complete AE Statewide projects at Florida State Parks.

Main Information

Agency Contract ID: CN807

FLAIR Contract ID: CN807

Short Title: CN807

Long Title: Master Contract Statewide

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/19/2024

Date of Beginning: 12/19/2024

Original End Date: 12/18/2029

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: RFSOQBDC01-23/24

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: $512,073.56

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $512,073.56

Total Budgetary Amount: $512,073.56

Total Unfunded Amount: $0.00

As of Date: 7/21/2026

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 37-20-2-408001-37500300-00-080039-24 07/01/2026 2026-2027
$41,259.66 37-20-2-675005-37500300-00-100718-00 07/01/2025 2025-2026 U1500 T11
$4,564.86 37-20-2-408001-37500300-00-080039-26 07/01/2024 2024-2025 U3200 T8
$0.00 12/30/2024 2024-2025
$14,203.81 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024 U3200 T2CO2
$60,434.24 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024 U3200 T10
$247,643.04 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024 U3200 T9
$9,482.82 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024 T4
$68,615.08 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024 U3200 T2
$34,068.10 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T12
$21,958.08 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T6
$9,843.87 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $14,203.81 T2CO2 Additional Services and Time Extension 07/15/2026 07/15/2026
Amendment $34,068.10 T12 Additional Services 06/26/2026 06/26/2026
Amendment $0.00 T8CO1 Time Extension 06/11/2026 06/11/2026 12/18/2029
Amendment $41,259.66 T11 Additional Services 05/11/2026 05/11/2026
Amendment $60,434.24 T10 Additional services 03/18/2026 03/18/2026
Amendment $247,643.04 T9 Additional Services 01/20/2026 01/20/2026
Amendment $4,564.86 T8 Additional services 01/13/2026 01/13/2026
Amendment $0.00 CMC1 Contract Manager Change 01/07/2026 01/07/2026
Amendment $0.00 T2CO1 Time Extension 01/06/2026 01/06/2026 12/01/2026
Amendment $21,958.08 T6 Additional Services 12/17/2025 12/17/2025
Amendment $9,482.82 T4 Additional Services 09/03/2025 09/03/2025
Amendment $68,615.08 T2 Additional Services 05/21/2025 05/21/2025
Amendment $9,843.87 T1 Contruction of the Parking & Roadway Repairs project 03/14/2025 03/14/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WGI, INC. WANTMAN GROUP, INC. WEST PALM BEACH FL 334110000 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 Master Contract with WGI, Inc., to complete AE Statewide projects at Florida State Parks. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1.1: Structural Engineering Construction Phase Services (CPS) - Administration - Sen... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 2.1-Pre-Construction Site Visit - Pdf copies via email to BDC Project Manager of the... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 1 Survey: Deliverable will be a DTM, an AutoCAD, and a signed and sealed plot of the... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 2.1 QLB: WGI will provide a CADD deliverable with the QLB investigations drafted in ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 2.2 QLA: WGI will provide a Utility Report of Subsurface Utility Investigation in PD... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 3.1 Preliminary Engineering: 50% Permit Drawings, opinion of probable construction c... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 3.2 Construction Documents: Structural Construction Documents, the Engineer’s Opinio... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 4.1 Natural Resource Assessment: Supplemental environmental documentation, including... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 4.2 Environmental Permitting and Mitigation: Complete permit application package(s) ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 4.3 Representation and Coordination: Weekly / Monthly Progress Reports, coordination... Fixed Price - Lump Sum
     
Professional engineering services Task 6: Subtask 1.1 Structural Engineering Bidding Services: Send Pdf copy of RFI responses, and oth... Fixed Price - Lump Sum
     
Professional engineering services Task 6: Subtask 1.2 Structural Engineering CPS Administration: Send Pdf copy of reviewed submittals,... Fixed Price - Lump Sum
     
Professional engineering services Task 6: Subtask 2.1 Pre-Construction Site Visit (Structural): Pdf copies via email to BDC Project Ma... Fixed Price - Lump Sum
     
Professional engineering services Task 6: Subtask 2.2 Substantial Completion Site Visit (Structural): Pdf copies via email to BDC Proj... Fixed Price - Lump Sum
     
Professional engineering services Task 10: Subtask 1: Code Revision: Drawing revision and calculation package in a PDF file with elect... Fixed Price - Lump Sum
     
Professional engineering services Task 10: Subtask 2: Update Boundary Survey: The Deliverable will be an electronically signed PDF of ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 10: Subtask 3: Environmental Permitting: USACE NWP 3 / 13 Permit Re-verification Letter in PDF ... Fixed Price - Lump Sum
     
Professional engineering services Task 10: Subtask 4: Bidding: Responses to bidders' request for information (RFI). Send a PDF copy of... Fixed Price - Lump Sum
     
Professional engineering services Task 10: Subtask 5A: Building Permit Comment #1: Deliverable will be a written response and necessar... Fixed Price - Lump Sum
     
Professional engineering services Task 10: Subtask 5B: Building Permit Comment #2: Deliverable will be a written response and necessar... Fixed Price - Lump Sum
     
Professional engineering services Task 10: Subtask 6: Construction Administration Service: Responses to RFI’s, shop drawing reviews, O... Fixed Price - Lump Sum
     
Professional engineering services Task 10: Subtask 7A: Special Inspection- Site Visit #1: • Subtask 7A: Signed and sealed Field Report... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 10: Subtask 7B: Special Inspection- Site Visit #2: • Subtask 7B: Signed and sealed Field Report... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 10: Subtask 7C: Special Inspection- Site Visit #3: • Subtask 7C: Signed and sealed Field Report... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 25 of 96     1 2 3 4 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
     
2026-2027 $20,886.27
     
2025-2026 $146,539.26
     
2024-2025 $3,003.21

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 - CN807 12/19/2024 12/30/2024 1:05:36 PM
Procurement Original Contract - CN807 12/30/2024 1:05:54 PM
Amendment CMC1 01/07/2026 1/12/2026 2:31:04 PM
Amendment T1 03/14/2025 3/17/2025 3:04:38 PM
Amendment T10 03/18/2026 3/18/2026 11:14:00 AM
Amendment T11 05/11/2026 5/12/2026 10:15:17 AM
Amendment T12 06/26/2026 6/26/2026 3:58:27 PM
Amendment T2 05/21/2025 6/17/2025 10:44:51 AM
Amendment T2CO1 01/06/2026 1/6/2026 3:50:18 PM
Amendment T2CO2 07/15/2026 7/16/2026 9:33:57 AM
Amendment T4 09/03/2025 9/4/2025 3:29:38 PM
Amendment T6 12/17/2025 12/17/2025 4:20:33 PM
Amendment T8 01/13/2026 1/13/2026 1:09:29 PM
Amendment T8CO1 06/11/2026 6/12/2026 2:25:03 PM
Amendment T9 01/20/2026 1/26/2026 2:24:03 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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