DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN824

Long Title: Master Contract Statewide

Vendor Name: GEORGE F. YOUNG, INC.

Total Contract Amount: $887,467.67

Total Budgetary Amount: $887,467.67

Total Payment To Date: $448,084.85

Date of Execution: 02/28/2025

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

Main Information

Agency Contract ID: CN824

FLAIR Contract ID: CN824

Short Title: CN824

Long Title: Master Contract Statewide

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: $887,467.67

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $887,467.67

Total Budgetary Amount: $887,467.67

Total Unfunded Amount: $0.00

As of Date: 8/26/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$50,742.71 37-20-2-408001-37500300-00-080039-27 07/01/2026 2026-2027 U3100 T3CO3
$235.18 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 U3200 T3CO2
$19,206.44 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 U3200 T2CO1
$25,200.00 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 U3200 T3CO1
$23,426.00 37-20-2-675005-37500300-00-100718-00 07/01/2025 2025-2026 T5
$26,000.00 37-20-2-408001-37500300-00-080039-25 07/01/2024 2024-2025 U3200 T3CO2
$13,046.00 37-20-2-675002-37500300-00-088040-25 07/01/2024 2024-2025 U3200 T8
$19,758.00 37-20-2-675002-37500300-00-088040-25 07/01/2024 2024-2025 T7
$2,086.56 37-20-2-408001-37500300-00-080039-25 07/01/2024 2024-2025 U3200 T6
$74,169.61 37-20-2-408001-37500300-00-080039-25 07/01/2024 2024-2025 U3200 T3
$0.00 07/01/2024 2024-2025
$149,208.82 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024 U3200 T2
$7,777.50 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T9CO1
$215,290.06 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T9
$9,152.64 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 T1CO1
$98,994.41 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T4
$122,907.46 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1
$30,266.28 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 $50,742.71 T3CO3 Additional Services 08/25/2026 08/25/2026
Amendment $0.00 T2CO2 entered in error 06/12/2026 06/12/2026
Amendment $0.00 T1CO2 Time Extension, 2/27/2030 06/12/2026 06/12/2026
Amendment $0.00 T5CO1 Task time extension. 2.27.2030 05/20/2026 05/20/2026
Amendment $0.00 CN824 ENTERED IN ERROR 03/27/2026 03/27/2026
Amendment $7,777.50 T9CO1 Additional Services 03/27/2026 03/27/2026
Amendment $26,235.18 T3CO2 Additional Services 02/26/2026 02/26/2026
Amendment $19,206.44 T2CO1 Additional Services 02/05/2026 02/05/2026
Amendment $0.00 CMC1 Contract Manager Change 01/07/2026 01/07/2026
Amendment $215,290.06 T9 Additional Services 12/11/2025 12/11/2025
Amendment $25,200.00 T3CO1 Additional Services 10/28/2025 10/28/2025
Amendment $19,758.00 T7 Additional Services 10/14/2025 10/14/2025
Amendment $13,046.00 T8 Additional Services 10/14/2025 10/14/2025
Amendment $2,086.56 T6 Additional services 09/26/2025 09/26/2025
Amendment $9,152.64 T1CO1 Additional Services 07/31/2025 07/31/2025
Amendment $23,426.00 T5 Additional services 07/31/2025 07/31/2025
Amendment $98,994.41 T4 Additional Services 06/02/2025 06/02/2025
Amendment $74,169.61 T3 Additional Services 05/12/2025 05/12/2025
Amendment $179,475.10 T2 Additional Services 05/02/2025 05/02/2025
Amendment $122,907.46 T1 Additional Services 04/16/2025 04/16/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GEORGE F. YOUNG, INC. ST. PETERSBURG FL 337010000 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 George F. Young, Inc., to complete AE Statewide projects at Florida State Parks... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 1A: Civil EOR / PM Coordination. Meetings with the Client and Permitting Agencies wi... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 1B: 30% Architectural Renderings & Concept. An architectural rendering will be submi... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 2A: Fixed Price Cost: $2,680.00. Pre-Application Meetings. Pre-application meeting m... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 2B: Southwest Florida Water Management District (ERP Permit Modification). The SWFWM... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 2C: Section 10 Permit - US Army Corps of Engineers. A Section 10 Permit will be acqu... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 2D: Section 404 Permitting – US Army Corps of Engineers / FDEP. Section 404 delivera... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: Subtask 3A: 60% Civil Plans. A 60% plan set will be submitted electronically via a signed an... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 3B: 60% Structural Plans. A 60% Phase structural plan set will be submitted electron... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 4A: 90% Civil Plans. A 90% plan set will be submitted electronically via a signed an... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 4B: 90% Structural Plans. A 90% Phase structural plan set will be submitted electron... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 5A: 100% Civil Plans. A 100% Phase plan set will be submitted electronically via a s... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 5B: 100% Structural Plans. A 100% Phase plan set will be submitted electronically vi... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 6A: Bidding Assistance. A correspondence log will be updated upon coordination tasks... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 6B: Preconstruction Meeting. Meeting minutes will be taken and submitted to FDEP in ... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 6C: Construction Coordination. The correspondence log will be updated regularly and ... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 7A: Civil Interim Site Visit. To be provided in updates to the correspondence log. F... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 8A: Structural Interim Site Visit 1. To be provided in updates to the correspondence... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 8B: Structural Interim Site Visit 2. To be provided in updates to the correspondence... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 9A: Substantial Completion. A correspondence log will be updated upon coordination t... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 9B: Final Completion. A final punch list closeout and correspondence log will be pro... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 1: Pre-engineering Investigation - Deliverable: Pre-engineering Investigation docume... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2: Survey - Deliverable: Survey deliverables will include an electronic version of t... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3: Geotechnical Engineering - Deliverable: The results of the field exploration and ... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4: Permitting - Deliverable 4: Documentation and/or correspondence from applicable p... Fixed Price - Lump Sum
 Displaying 1 to 25 of 125     1 2 3 4 5 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 $43,468.42
     
2025-2026 $342,281.39
     
2024-2025 $62,335.04

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 - CN824 02/28/2025 3/4/2025 3:34:06 PM
Procurement Original Contract - CN824 3/4/2025 3:33:07 PM
Amendment CMC1 01/07/2026 1/12/2026 3:48:22 PM
Amendment T1 04/16/2025 4/21/2025 10:52:21 AM
Amendment T1CO1 07/31/2025 7/31/2025 4:26:26 PM
Amendment T1CO2 06/12/2026 6/12/2026 4:39:58 PM
Amendment T2 05/02/2025 5/7/2025 8:30:20 AM
Amendment T2CO1 02/05/2026 2/11/2026 8:33:52 AM
Amendment T3 05/12/2025 5/14/2025 3:29:52 PM
Amendment T3CO1 10/28/2025 10/28/2025 11:40:51 AM
Amendment T3CO2 02/26/2026 2/27/2026 4:39:51 PM
Amendment T3CO3 08/25/2026 8/26/2026 11:28:17 AM
Amendment T4 06/02/2025 6/5/2025 1:30:40 PM
Amendment T5 07/31/2025 8/1/2025 1:20:05 PM
Amendment T5CO1 05/20/2026 5/20/2026 1:17:19 PM
Amendment T6 09/26/2025 9/26/2025 4:02:44 PM
Amendment T7 10/14/2025 10/14/2025 4:01:47 PM
Amendment T8 10/14/2025 10/14/2025 4:21:50 PM
Amendment T9 12/11/2025 3/9/2026 11:37:09 AM
Amendment T9CO1 03/27/2026 3/30/2026 2:34:08 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.
BACK TO TOP    



2011 © Florida Department of Financial Services