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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: DC813

Long Title: Professional Civil Engineering in Districts 1 a

Vendor Name: STANTEC CONSULTING SERVICES INC

Total Contract Amount: $315,639.77

Total Budgetary Amount: $315,639.77

Total Payment To Date: $53,950.77

Date of Execution: 06/02/2008

General Description: Professional civil engineering services in Districts 1 and 2 of the Division

Main Information

Agency Contract ID: DC813

FLAIR Contract ID: DC813

Short Title: P.E. Svcs

Long Title: Professional Civil Engineering in Districts 1 a

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/02/2008

Date of Beginning: 06/02/2008

Original End Date: 06/02/2011

New Ending Date: 12/02/2015

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: $315,639.77

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $315,639.77

Total Budgetary Amount: $315,639.77

Total Unfunded Amount: $0.00

As of Date: 6/9/2015

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 37-20-2-423001-37500300-00-080039-13 07/01/2014 2014-2015
$29,157.77 37-20-2-423001-37500300-00-088130-14 07/01/2013 2013-2014 T8
$0.00 37-20-2-423001-37500300-00-088130-14 07/01/2013 2013-2014
$0.00 07/03/2012 2012-2013
$4,989.00 37-20-2-131001-37500300-00-080039-11 07/01/2010 2010-2011 TA7
$15,135.00 37-20-2-131001-37500300-00-080039-11 07/01/2010 2010-2011 TA6
$0.00 37-20-2-131001-37500300-00-080039-11 07/01/2010 2010-2011
$24,373.00 37-20-2-131001-37500300-00-080039-11 07/01/2010 2010-2011 TA5
$49,800.00 37-20-2-423001-37500100-00-083643-08 07/01/2007 2007-2008 TA4
$7,955.00 37-20-2-423001-37500100-00-083643-08 07/01/2007 2007-2008 TA3 CO3
$21,972.00 37-20-2-423001-37500100-00-083643-08 07/01/2007 2007-2008 TA3 CO2
$84,500.00 37-20-2-131001-37500300-00-088140-08 07/01/2007 2007-2008 TA1
$6,883.00 37-20-2-131001-37500300-00-088140-08 07/01/2007 2007-2008 TA1 CO1
$8,950.00 37-20-2-423001-37500100-00-083643-07 07/01/2006 2006-2007 TA3 CO1
$61,925.00 37-20-2-423001-37500100-00-083643-07 07/01/2006 2006-2007 TA3

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4 Time extension 12/01/2014 12/01/2014 06/02/2015
Amendment $0.00 A6 Extend Completion Date 11/30/2015 11/30/2015 12/02/2015
Amendment $0.00 A5 Time extension for open task assignment 06/01/2015 06/01/2015 06/02/2015
Amendment $0.00 A3 Time extension 06/02/2014 06/02/2014 12/02/2014
Amendment $2,322.00 TA8 CO1 Added work, funding & time 04/08/2014 04/08/2014
Amendment $0.00 A2 Vendor Name Change 04/08/2014 04/08/2014
Amendment $26,835.77 T8 ADA Access to Visitors Center 11/06/2013 11/06/2013
Amendment $4,989.00 TA7 Task Assignment 7 05/29/2012 05/29/2012
Amendment $15,135.00 TA6 Task Assignment 6 02/23/2012 02/23/2012
Amendment $0.00 TA4 CO1 added and removed work from TA4 06/14/2011 06/14/2011
Renewal $0.00 A1 Renewal and rate reduction 05/31/2011 05/31/2011 06/02/2014
Amendment $24,373.00 TA5 Task Assignment 5 05/16/2011 05/16/2011
Amendment $7,955.00 TA3 CO3 added work and funding to TA3 07/06/2010 07/06/2010
Amendment $49,800.00 TA4 Task Assignment 4 02/16/2010 02/16/2010
Amendment $21,972.00 TA3 CO2 added work and funding to TA3 01/26/2010 01/26/2010
Amendment $6,883.00 TA1 CO1 Added work and funding to TA1 11/09/2009 11/09/2009
Amendment $8,950.00 TA3 CO1 added work and funding to TA3 03/23/2009 03/23/2009
Amendment $61,925.00 TA3 Task Assignment 3 01/28/2009 01/28/2009
Amendment $0.00 TA2 Task Assignment 2 10/14/2008 10/14/2008
Amendment $84,500.00 TA1 Task Assignment 1 07/15/2008 07/15/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
STANTEC CONSULTING SERVICES INC SARASOTA FL 342330000 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 Civil engineering services. Deliverables will be established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS TA#1 - St. George Island Road Stabilization. Deliverables: Topographic Survey, Project Design and Co... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#2 - Peacock Slough Potable Well Certification. Deliverables: I field inspection/site visit and we... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#3 - Grassy Key Site Work. Deliverables: identification of existing utilities, existing tide eleva... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#4 - St. Marks Historic Railroad State Trail Observation Tower. Deliverables: Conceptual Design, D... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#5 - Long Key State Park Shop Replacement. Deliverables: structural design including foundation, r... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#6 - Long Key State Park Shop Building Replacement. Deliverables: 1.1.1 Structural Design $5,338; ... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#7 - Long Key State Park Shop Replacement Services related to New Code. Deliverables: 1.1.1 Modifi... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 8: Schematic Design Services $6,712.00; Development Design Services $4,833.00; Construction Doc... Fixed Price - Lump Sum
 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
     
2015-2016 $2,914.00
     
2014-2015 $8,169.00
     
2013-2014 $18,573.67
     
2012-2013 $24,294.10

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 - DC813 06/02/2008 5/23/2014 2:25:33 PM
Renewal A1 05/31/2011 5/23/2014 2:25:40 PM
Amendment A2 04/08/2014 5/7/2014 4:44:41 PM
Amendment A3 06/02/2014 7/9/2014 4:01:36 PM
Amendment A4 12/01/2014 12/18/2014 12:15:16 PM
Amendment A5 06/01/2015 7/9/2015 8:16:21 AM
Amendment A6 11/30/2015 12/22/2015 2:55:16 PM
Amendment T8 11/06/2013 3/19/2014 11:31:53 PM
Amendment TA1 07/15/2008 5/23/2014 2:25:50 PM
Amendment TA1 CO1 11/09/2009 5/23/2014 2:25:59 PM
Amendment TA2 10/14/2008 3/19/2014 11:31:50 PM
Amendment TA3 01/28/2009 5/23/2014 2:26:09 PM
Amendment TA3 CO1 03/23/2009 5/23/2014 2:26:19 PM
Amendment TA3 CO2 01/26/2010 5/23/2014 2:26:28 PM
Amendment TA3 CO3 07/06/2010 5/23/2014 2:26:42 PM
Amendment TA4 02/16/2010 5/23/2014 2:26:51 PM
Amendment TA4 CO1 06/14/2011 5/23/2014 2:27:13 PM
Amendment TA5 05/16/2011 5/23/2014 2:27:02 PM
Amendment TA6 02/23/2012 5/23/2014 2:27:22 PM
Amendment TA7 05/29/2012 5/23/2014 2:27:33 PM
Amendment TA8 CO1 04/08/2014 4/15/2014 7:37:45 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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