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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN826

Long Title: Master Contract Statewide

Vendor Name: DEWBERRY ENGINEERS INC.

Total Contract Amount: $81,732.02

Total Budgetary Amount: $81,732.02

Total Payment To Date: $64,003.72

Date of Execution: 02/28/2025

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

Main Information

Agency Contract ID: CN826

FLAIR Contract ID: CN826

Short Title: CN826

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: RFSOQBDC01-23/24

Agency Reference Number:

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: $81,732.02

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $81,732.02

Total Budgetary Amount: $81,732.02

Total Unfunded Amount: $0.00

As of Date: 10/13/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$74,535.72 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 U3200 T3
$0.00 07/01/2024 2024-2025
$0.00 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024
$6,462.03 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T1
$734.27 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021 U3200 T2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 SA394CO1 Former Florida State Fire College - SSAR August 2025 01/30/2026 01/30/2026
Amendment $0.00 CMC1 Contract Manager Change 01/07/2026 01/07/2026
Amendment $74,535.72 T3 Additional services 09/19/2025 09/19/2025
Amendment $734.27 T2 Additional services 08/14/2025 08/14/2025
Amendment $6,462.03 T1 Additional services 04/22/2025 04/22/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DEWBERRY ENGINEERS INC. FAIRFAX VA 220310000 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 1: Subtask 1: Preconstruction Meeting - This subtask includes attendance of the preconstruction... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 2: Construction Phase Services - This subtask includes the following deliverables: C... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 3: Construction Close-out Services - This subtask includes the following deliverable... Fixed Price - Lump Sum
     
Nonresidential building construction services Master Contract with Dewberry Engineers, Inc., to complete AE Statewide projects at Florida State Pa... Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 9c: Construction Administration- Site Visit and Completion* - Meeting minutes, appro... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 1a: Site Survey. Signed and sealed Portable document file (pdf) of the site-specific... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 1b: On Site Meeting and Preliminary Site Investigation. Meeting Minutes and Site Inv... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2a: 30% Design Documents. 30% Construction Documents, pdf. Fixed Price Cost: $9,302.... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2b: 60% Design Documents. 60% Construction Documents, pdf; 60% Opinion of probable c... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2c: 100% Design Documents. 100% Construction Documents, pdf; 100% Opinion of probabl... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2d: Permitting. Approved FDEP Wastewater Collection and Transmission Permit, pdf. Fi... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 3: Subtask 3a: Services During Bidding. Respond to bidder’s questions, consisting of a written ... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3b: Pre-Construction Meeting. Pre-construction meeting minutes, pdf. Fixed Price Cos... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3c: Construction Administration. Provide one site Project Inspection Report, pdf, an... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3d: Substantial Inspection and Permit Closeouts. Provide Substantial Completion punc... Fixed Price - Lump Sum
 Displaying 1 to 15 of 15    


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 $15,705.25
     
2025-2026 $47,121.81
     
2024-2025 $1,176.66

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 - CN826 02/28/2025 3/4/2025 3:53:38 PM
Procurement Original Contract - CN826 3/4/2025 3:54:02 PM
Amendment CMC1 01/07/2026 1/12/2026 3:51:31 PM
Amendment T1 04/22/2025 4/23/2025 1:30:25 PM
Amendment T2 08/14/2025 8/14/2025 3:58:15 PM
Amendment T3 09/19/2025 9/22/2025 2:04:58 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.

  • No audits have been conducted on this contract at this time.
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