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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN820

Long Title: Master Contract for Statewide AE Continuing Services

Vendor Name: COLLIERS ENGINEERING & DESIGN I

Total Contract Amount: $265,578.41

Total Budgetary Amount: $265,578.41

Total Payment To Date: $117,611.72

Date of Execution: 02/28/2025

General Description: Master Contract with Colliers Engineering and Design to complete AE Statewide projects at Florida State Parks.

Main Information

Agency Contract ID: CN820

FLAIR Contract ID: CN820

Short Title: CN820

Long Title: Master Contract for Statewide AE Continuing Services

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 02/28/2025

Date of Beginning: 02/28/2025

Original End Date: 02/27/2030

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: $265,578.41

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $265,578.41

Total Budgetary Amount: $265,578.41

Total Unfunded Amount: $0.00

As of Date: 8/28/2026

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 37-20-2-675002-37500300-00-080039-24 07/01/2026 2026-2027
$6,255.00 37-10-1-000286-37500400-00-083643-26 07/01/2025 2025-2026 U3210 T4CO1
$2,416.00 37-10-1-000286-37500400-00-083643-26 07/01/2025 2025-2026 U3210 T6
$69,360.69 37-10-1-000286-37500400-00-083643-26 07/01/2025 2025-2026 T4
$12,636.76 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 T5
$2,640.00 37-10-1-000286-37500400-00-083643-26 07/01/2025 2025-2026 U3210 T3
$159,919.96 37-20-2-675002-37500300-00-088040-25 07/01/2024 2024-2025 U3200 T1
$0.00 07/01/2024 2024-2025
$12,350.00 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $6,255.00 T4CO1 Additional Services 08/27/2026 08/27/2026
Amendment $2,416.00 T6 Additional Services 06/26/2026 06/26/2026
Amendment $12,636.76 T5 Additional Services 04/23/2026 04/23/2026
Amendment $69,360.69 T4 Additional Services 04/23/2026 04/23/2026
Amendment $2,640.00 T3 Additional Services 01/22/2026 01/22/2026
Amendment $0.00 CMC1 Contract Manager Change 01/07/2026 01/07/2026
Amendment $12,350.00 T2 Additional Services 09/16/2025 09/16/2025
Amendment $159,919.96 T1 Additional Services 08/28/2025 08/28/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
COLLIERS ENGINEERING & DESIGN ICOLLIERS ENGINEERING & DESIGN, TAMPA FL 336340000 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 4: Subtask 2 Design Development Deliverable (DD) (60%) Progress Set: 60% Design Development Pha... Fixed Price - Lump Sum
     
Professional engineering services Task 4: Subtask 3 Construction Document (CD) (100%) Permit Set: 100% Construction Documents in DWG a... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 1 Construction Site Visit 2: Site visit field report in PDF format. Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2 Construction Site Visit 3: Site visit field report in PDF format. Fixed Price - Lump Sum
     
Nonresidential building construction services Master Contract with Colliers Engineering and Design to complete AE Statewide projects at Florida St... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1: Control Network Establishment, State LIDAR Data Capture and Topographic Survey Fi... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 2: Geotechnical Exploration Deliverable: • Report of Geotechnical Exploration in PDF... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 3A: Wetlands and Surface Waters Delineation Deliverable: • A detailed map and a Wetl... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 3B: Threatened & Endangered Species Habitat Assessment Deliverable: • CED shall prep... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 4A: Site Visit Deliverable: Site Visit notes and photos in PDF format. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 4B: Preliminary Design Options Deliverable: • Evaluation memo in PDP format • 24”x36... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 4C: 60% Construction Documents Deliverable: • 24”x36” drawings in PDF format • Opini... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 5A: U.S. Army Corps of Engineers (USACE) Application for Exemption Deliverable: • Ap... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 5B: U.S. Army Corps of Engineers (USACE) Approval or Exemption Deliverable: • Verifi... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 5C: Southwest Florida Water Management District (SWFWMD) Application Deliverable: • ... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 5D: Southwest Florida Water Management District (SWFWMD) Approval of Exemption Deliv... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 5E: Notice of Renovation or Demolition, Florida Department of Environmental Protecti... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 5F: FDEP Myakka Wild and Scenic River Permit Application Deliverable: • Application ... Cost Reimbursement
     
Professional engineering services Task 1: Subtask 5G: Submit Plans to Sarasota County Floodplain Manager Deliverable: • Provide copies... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 6: Final Construction Documents Deliverable: • 24”x36” drawings in PDF and CADD form... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 7A: Bidding Support Deliverable: • Respond to Contractor’s RFI’s in PDF format. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 7B: Attend Preconstruction Conference Deliverable: • Preconstruction conference minu... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 7C: Review of Contractor Submittals Deliverable: • Stamped review of Contractor’s su... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 7D: Request for Information (RFI) Response Deliverable: • Respond to Contractor and ... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 7E: Site Visit 1 Deliverable: • Site Visit 1 field report in PDF form with photograp... Fixed Price - Lump Sum
 Displaying 1 to 25 of 39     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
     
2026-2027 $12,636.76
     
2025-2026 $104,974.96

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 - CN820 02/28/2025 3/5/2025 8:23:44 AM
Procurement Original Contract - CN820 3/5/2025 8:23:53 AM
Amendment CMC1 01/07/2026 1/12/2026 3:42:32 PM
Amendment T1 08/28/2025 8/29/2025 2:41:24 PM
Amendment T2 09/16/2025 9/17/2025 1:19:39 PM
Amendment T3 01/22/2026 1/23/2026 11:02:08 AM
Amendment T4 04/23/2026 4/24/2026 10:10:29 AM
Amendment T4CO1 08/27/2026 8/28/2026 10:34:20 AM
Amendment T5 04/23/2026 4/23/2026 1:22:08 PM
Amendment T6 06/26/2026 6/29/2026 3:32:09 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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