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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC810

Long Title: P. E. Services

Vendor Name: BENDER & ASSOCIATES ARCHITECTS,

Total Contract Amount: $95,368.00

Total Budgetary Amount: $95,368.00

Total Payment To Date: NA

Date of Execution: 06/06/2008

General Description: Professional Services within Districts 3, 4, and 5.

Main Information

Agency Contract ID: DC810

FLAIR Contract ID: DC810

Short Title: P.E. Svcs

Long Title: P. E. Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/06/2008

Date of Beginning: 06/06/2008

Original End Date: 06/05/2011

New Ending Date: 06/30/2099

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: RFSOBDC12-06/07

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: $95,368.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $95,368.00

Total Budgetary Amount: $95,368.00

Total Unfunded Amount: $0.00

As of Date: 1/15/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/01/2008 2008-2009


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$45,298.68 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 T5
$50,069.32 37-20-2-131001-37500300-00-080039-14 07/01/2013 2013-2014 T5

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A3 Time extension 10/24/2014 10/24/2014 06/30/2099
Amendment $95,368.00 T5 Fort Zachary Taylor Historic State Park 12/16/2014 12/16/2014
Amendment $0.00 A2 Task time extension 06/02/2014 06/02/2014 12/06/2014
Amendment $0.00 A1 Task time extension 05/12/2011 05/12/2011 06/06/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
BENDER & ASSOCIATES ARCHITECTS, KEY WEST FL 330400000 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 Professional engineering services will be established on a task assignment basis. Cost Reimbursement
     
Civil engineering Task 1: (a) Geotechnical Report - a letter form report of findings in 8.5"x11" format. The report w... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 2: The 80% submittal will consist of (2) sets of 24"x36" drawings and (1) pdf of the drawings, ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 3: The 90% submittal will consist of (2) sets of 24"x36" drawings and (1) pdf of the drawings, ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 4: All of the above documents will be issued for bidding. Two hard copies and one pdf of all d... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 5: Addenda and other documents will be issues in 8.5"x11", 11"x17" and 24"x36" formats as may b... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 6: Addenda and other documents will be issues in 8.5"x11", 11"x17" and 24"x36" formats as may b... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 7 of 7    


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.
  

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 - DC810 06/06/2008 6/18/2014 9:21:36 AM
Amendment A2 06/02/2014 6/18/2014 9:25:51 AM
Amendment A3 10/24/2014 10/29/2014 2:45:20 PM
Amendment T5 12/16/2014 1/15/2015 9:55:33 AM


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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