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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: DC796

Long Title: PE Services in Districts 1 and 2

Vendor Name: DRMP, INC.

Total Contract Amount: $369,320.09

Total Budgetary Amount: $369,320.09

Total Payment To Date: $105,744.53

Date of Execution: 01/14/2009

General Description: Professional civil and structural engineering services in Districts 1 and 2

Main Information

Agency Contract ID: DC796

FLAIR Contract ID: DC796

Short Title: P.E. Svcs

Long Title: PE Services in Districts 1 and 2

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 01/14/2009

Date of Beginning: 01/14/2009

Original End Date: 01/14/2012

New Ending Date: 01/14/2015

Agency Service Area: OOO

Statutory Authority: 258.004(1), 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: RFSOQBDC

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: $369,320.09

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $369,320.09

Total Budgetary Amount: $369,320.09

Total Unfunded Amount: $0.00

As of Date: 4/13/2016

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-780001-37350400-00-030000-00 11/22/2013 2013-2014
$0.00 05/29/2012 2011-2012


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-423001-37500300-00-088130-13 11/15/2013 2013-2014
$41,923.44 37-20-2-423001-37500300-00-080039-13 07/01/2013 2013-2014 T7
$20,391.51 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T6
$0.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013
$1,200.00 37-20-2-423001-37500300-00-088140-10 07/01/2009 2009-2010 TA2 CO3
$83,238.00 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA1
($83,238.00) 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA1 CO1
$83,238.00 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA2
$1,550.00 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA2 CO1
$5,370.00 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA2 CO2
$10,295.66 37-20-2-423001-37500100-00-083643-09 07/01/2008 2008-2009 TA3, CO5
$49,243.00 37-20-2-423001-37500300-00-083643-08 07/01/2007 2007-2008 TA3 CO4
$0.00 37-20-2-423001-37500300-00-083643-08 07/01/2007 2007-2008
$4,700.00 37-20-2-423001-37500100-00-083643-08 07/01/2007 2007-2008 TA3 CO3
$19,844.00 37-20-2-423001-37500100-00-083643-08 07/01/2007 2007-2008 TA5
$44,433.48 37-20-2-423001-37500100-00-083643-07 07/01/2006 2006-2007 TA3
$38,875.00 37-20-2-423001-37500100-00-083643-07 07/01/2006 2006-2007 TA3 CO1
$48,256.00 37-20-2-423001-37500100-00-083643-07 07/01/2006 2006-2007 TA4

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $20,391.51 T6 Waterline Improvements at TH Stone Memorial 06/18/2013 06/18/2013
Amendment $41,923.44 T7 ADA Site Improvements 06/07/2013 06/07/2013
Renewal $0.00 A1 renewal 01/12/2012 01/12/2012 01/14/2015
Amendment $10,295.66 TA3, CO5 added work & funding to TA3 09/02/2011 09/02/2011
Amendment $19,844.00 TA5 Task Assignment 5 05/26/2010 05/26/2010
Amendment $49,243.00 TA3 CO4 added work & funding to TA3 01/20/2010 01/20/2010
Amendment $4,700.00 TA3 CO3 added work & funding to TA3 12/30/2009 12/30/2009
Amendment $1,200.00 TA2 CO3 added work & funding to TA2 12/23/2009 12/23/2009
Amendment $0.00 TA3 CO2 added time for TA3 10/13/2009 10/13/2009
Amendment $5,370.00 TA2 CO2 added work and funding to TA2 07/17/2009 07/17/2009
Amendment $48,256.00 TA4 Task Assignment 4 06/18/2009 06/18/2009
Amendment $38,875.00 TA3 CO1 Task Assignment 3 04/09/2009 04/09/2009
Amendment $1,550.00 TA2 CO1 added work and funding to TA2 03/02/2009 03/02/2009
Amendment $44,433.48 TA3 Task Assignment No.3 02/13/2009 02/13/2009
Amendment ($83,238.00) TA1 CO1 Change Order to TA#1 01/23/2009 01/23/2009
Amendment $83,238.00 TA2 Task Assignment #2 01/23/2009 01/23/2009
Amendment $83,238.00 TA1 Task Assignment #1 12/09/2008 12/09/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DRMP, INC. ORLANDO FL 328140000 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
     
CIVIL ENGINEERS TA#5 - Vault Toilet Permitting. Deliverables: 3 site visits, drawings, environmental permits and D... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#2 - Design of Campground Improvements at Manatee Springs State Park. Deliverables: Conceptual Pl... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#1 - Design of Campground Improvements at Manatee Springs State Park. Deliverables: Conceptual Pl... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Civil and Structural engineering services. Deliverables established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS TA#4 - Marjorie Harris Carr Cross Florida Greenway Trail Corridor Study. Deliverables: Limited horiz... Fixed Price - Lump Sum
     
Civil engineering TA#3 - Marjorie Harris Carr Cross Florida Greenway-Dunnellon Trail Extension. Survey - to include st... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 6: Survey of Campground $1,959.95; Survey of Road Waterline $4,657.42; 30% Plans for waterline ... Fixed Fee / Unit Rate
     
CIVIL ENGINEERS TASK 7 CONTINUED: CAMPGROUND RESTROOM SIDE WALK-- Survey of the Campground Restroom and the limits ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task 7: ENTRANCE STATION & ADA ACCESS-- Full topographic survey encompassing the Entrance Station ef... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 9 of 9    


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
     
2014-2015 $38,685.26
     
2013-2014 $64,463.20
     
2012-2013 $2,596.07

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 - DC796 01/14/2009 5/9/2014 7:46:00 PM
Renewal A1 01/12/2012 5/9/2014 7:46:12 PM
Amendment T6 06/18/2013 5/9/2014 7:48:53 PM
Amendment T7 06/07/2013 5/9/2014 7:49:05 PM
Amendment TA1 12/09/2008 2/25/2014 10:02:51 PM
Amendment TA1 CO1 01/23/2009 5/9/2014 7:46:23 PM
Amendment TA2 01/23/2009 5/9/2014 7:46:34 PM
Amendment TA2 CO1 03/02/2009 5/9/2014 7:46:45 PM
Amendment TA2 CO2 07/17/2009 5/9/2014 7:46:56 PM
Amendment TA2 CO3 12/23/2009 5/9/2014 7:47:06 PM
Amendment TA3 02/13/2009 5/9/2014 7:47:19 PM
Amendment TA3 CO1 04/09/2009 5/9/2014 7:47:29 PM
Amendment TA3 CO2 10/13/2009 5/9/2014 7:47:39 PM
Amendment TA3 CO3 12/30/2009 5/9/2014 7:47:48 PM
Amendment TA3 CO4 01/20/2010 5/9/2014 7:48:05 PM
Amendment TA3, CO5 09/02/2011 5/9/2014 7:48:15 PM
Amendment TA4 06/18/2009 5/9/2014 7:48:27 PM
Amendment TA5 05/26/2010 5/9/2014 7:48:41 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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