DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC803

Long Title: Professional Services in Districts 3, 4 and 5

Vendor Name: AMEC FOSTER WHEELER ENVIRONMENT

Total Contract Amount: $203,605.19

Total Budgetary Amount: $203,605.19

Total Payment To Date: $53,637.62

Date of Execution: 05/23/2008

General Description: Professional architectural, structural, civil, mechanical and plumbing engin

Main Information

Agency Contract ID: DC803

FLAIR Contract ID: DC803

Short Title: Prof Svcs

Long Title: Professional Services in Districts 3, 4 and 5

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/23/2008

Date of Beginning: 05/23/2008

Original End Date:

New Ending Date:

Agency Service Area: DRP

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: $203,605.19

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $203,605.19

Total Budgetary Amount: $203,605.19

Total Unfunded Amount: $0.00

As of Date: 1/13/2015

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 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015
$7,415.30 37-20-2-131001-37500300-00-088130-15 07/01/2014 2014-2015 T10CO1
$3,374.96 37-20-2-131001-37500300-00-088130-14 07/01/2013 2013-2014 T11CO1
$35,569.93 37-20-2-131001-37500300-00-088130-14 07/01/2013 2013-2014 T11
$0.00 37-20-2-131001-37500300-00-088130-14 07/01/2013 2013-2014
$4,465.00 37-20-2-348020-37500300-00-083045-09 07/01/2012 2012-2013 T10
$0.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013
$0.00 37-20-2-423001-37500400-00-083643-13 07/01/2012 2012-2013
$6,924.00 37-20-2-423001-37500100-00-083643-08 07/01/2012 2012-2013 T9
$0.00 08/13/2012 2012-2013
$9,800.00 37-20-2-348019-37500300-00-083045-09 07/01/2008 2008-2009 TA7 CO6
$4,700.00 37-20-2-348020-37500300-00-083045-09 07/01/2008 2008-2009 TA7 CO7
$0.00 37-20-2-423001-37500300-00-083643-08 07/01/2007 2007-2008
$40,580.00 37-20-2-423001-37500100-00-083643-08 07/01/2007 2007-2008 TA7
$49,100.00 37-20-2-348020-37500300-00-083045-08 07/01/2007 2007-2008 TA7 CO3
$35,976.00 37-20-2-348020-37500300-00-083045-08 07/01/2007 2007-2008 TA7 CO4
$5,700.00 37-20-2-348020-37500300-00-083045-08 07/01/2007 2007-2008 TA7 CO5

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A6 Time extension 11/18/2014 11/18/2014
Amendment $3,374.96 T11CO1 Hugh Taylor Birch State Park 09/24/2014 09/24/2014
Amendment $7,415.30 T10CO1 Terra Ceia State Park 09/19/2014 09/19/2014
Amendment $35,569.93 T11 Hugh Taylor Birch State Park 07/15/2014 07/15/2014
Amendment $0.00 A5 Task time extension 06/19/2014 06/19/2014 11/23/2014
Amendment $4,465.00 T10 Canoe Launce Boat Ramp and Park Amentities 04/10/2013 04/10/2013
Amendment $6,924.00 T9 Rookery Bay NERR Environmental Learning Center 12/14/2012 12/14/2012
Amendment $4,700.00 TA7 CO7 Added work and funding to TA7 04/23/2012 04/23/2012
Amendment $0.00 A4 Contractor name change 03/14/2012 03/14/2012
Amendment $9,800.00 TA7 CO6 Added work and funding to TA7 11/21/2011 11/21/2011
Amendment $0.00 A3 Contractor name change 09/22/2011 09/22/2011
Amendment $5,700.00 TA7 CO5 Added work and funding to TA7 06/16/2011 06/16/2011
Renewal $0.00 A2 Renewal and rate reduction 05/23/2011 05/23/2011 05/23/2014
Amendment $35,976.00 TA7 CO4 Added work and funding to TA7 08/03/2010 08/03/2010
Amendment $49,100.00 TA7 CO3 Added work and funding to TA7 10/27/2009 10/27/2009
Amendment $0.00 TA7 CO2 Added time to TA7 10/06/2009 10/06/2009
Amendment $0.00 TA7 CO1 Added time to TA7 09/03/2009 09/03/2009
Amendment $0.00 A1 To incorporate cost savings measures 08/18/2009 08/18/2009
Amendment $40,580.00 TA7 Task Assignment 7 06/05/2009 06/05/2009

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMEC FOSTER WHEELER ENVIRONMENT NEWBERRY FL 326690000 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
     
 ENGINEERING SERVICES NOT OTHERWISE Task 9: Site Investigation/Data Collection, Baseline Systems Energy Model, Proposed Systems Energy ... Fixed Price - Lump Sum
     
 ENGINEERING SERVICES NOT OTHERWISE Professional architectural, structural, civil, mechanical, and plumbing engineering services. Delive... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 CIVIL ENGINEERS TA#7 - Terra Ceia Preserve Boat Ramp. Deliverables: conceptual alternative plans, togographic survey... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 Professional engineering services Task 11: (st 1) Verify Existing conditions and perform structural evaluation $8,371.88. (st 2) Pro... Fixed Price - Lump Sum
     
 Professional engineering services Task 10: Prepare the tech specs for Dredging and Dewartering Activities & Approval Review $3,900; In... Fixed Price - Lump Sum
 Displaying 1 to 5 of 5    


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 $42,013.62
     
 2012-2013 $11,624.00

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 - DC803 05/23/2008 3/13/2014 3:46:46 AM
Amendment A1 08/18/2009 3/13/2014 3:46:12 AM
Renewal A2 05/23/2011 3/13/2014 3:46:18 AM
Amendment A3 09/22/2011 3/13/2014 3:46:20 AM
Amendment A4 03/14/2012 3/13/2014 3:46:21 AM
Amendment A5 06/19/2014 6/24/2014 2:41:57 PM
Amendment A6 11/18/2014 11/24/2014 10:01:16 AM
Amendment T10 04/10/2013 3/19/2014 9:39:44 PM
Amendment T10CO1 09/19/2014 9/23/2014 3:15:03 PM
Amendment T11 07/15/2014 7/18/2014 2:47:30 PM
Amendment T11CO1 09/24/2014 9/26/2014 9:26:47 AM
Amendment T9 12/14/2012 3/13/2014 3:46:07 AM
Amendment TA7 06/05/2009 3/19/2014 9:39:50 PM
Amendment TA7 CO1 09/03/2009 3/19/2014 9:39:57 PM
Amendment TA7 CO2 10/06/2009 3/19/2014 9:40:04 PM
Amendment TA7 CO3 10/27/2009 3/19/2014 9:40:10 PM
Amendment TA7 CO4 08/03/2010 3/19/2014 9:40:16 PM
Amendment TA7 CO5 06/16/2011 3/19/2014 9:40:23 PM
Amendment TA7 CO6 11/21/2011 3/19/2014 9:40:29 PM
Amendment TA7 CO7 04/23/2012 3/19/2014 9:40:36 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.
Audit Type Review Date Fiscal Year View
Settlement Agreement Audit 07/12/2016 2016-2017 View
BACK TO TOP    



2011 © Florida Department of Financial Services