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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC814

Long Title: Professional Engineering Services in Districts

Vendor Name: GGI, LLC

Total Contract Amount: $289,928.06

Total Budgetary Amount: $289,928.06

Total Payment To Date: $56,959.92

Date of Execution: 09/23/2008

General Description: Professional civil and structural engineering services for Districts 3, 4 &

Main Information

Agency Contract ID: DC814

FLAIR Contract ID: DC814

Short Title: P.E. Svcs

Long Title: Professional Engineering Services in Districts

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/23/2008

Date of Beginning: 09/23/2008

Original End Date: 09/23/2011

New Ending Date: 03/23/2015

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: $289,928.06

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $289,928.06

Total Budgetary Amount: $289,928.06

Total Unfunded Amount: $0.00

As of Date: 4/8/2015

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($6,975.00) 37-20-2-131001-37500300-00-080039-14 04/08/2015 2014-2015 T14CO3
$1,790.00 37-20-2-131001-37500300-00-080039-14 07/01/2013 2013-2014 T14CO2
$23,601.00 37-20-2-131001-37500300-00-080039-14 07/01/2013 2013-2014 T14CO1
$26,500.00 37-20-2-261019-37500300-00-088137-14 07/01/2013 2013-2014 TA15
$0.00 03/20/2013 2012-2013
$26,720.00 37-20-2-131001-37500300-00-080039-12 07/01/2011 2011-2012 T14
$218,292.06 37-20-2-423001-37500300-00-080945-07 07/01/2006 2006-2007 T1-13

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A3 Language change 02/26/2015 02/26/2015
Amendment ($6,975.00) T14CO3 Decrease Task Amount 02/24/2015 02/24/2015
Amendment $1,790.00 T14CO2 Werner Boyce Salt Springs 10/07/2014 10/07/2014
Amendment $23,601.00 T14CO1 Werner Boyce Salt Springs 08/20/2014 08/20/2014
Amendment $0.00 A2 Time extension 08/15/2014 08/15/2014 03/23/2015
Amendment $26,500.00 TA15 Floral City Trailside Restroom 02/24/2014 02/24/2014
Amendment $26,720.00 T14 Task Assignment 14 02/21/2013 02/21/2013
Renewal $0.00 A1 Renewal & rate reduction 09/14/2011 09/14/2011 09/23/2014
Amendment $218,292.06 T1-13 Tasks completed prior to FACTS 06/07/2011 06/07/2011
Amendment $0.00 TA14 Duplicate Entry 02/24/2011 02/24/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GGI, LLC TAMPA FL 336190000 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 civil and structural engineering services. Deliverables established on a task assignmen... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Tasks 1 - 13 completed prior to FACTS. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task 15: stA- Certified topographic survey, signed and sealed 24' x 36" hardcopies and electronic fo... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 14: A. Construction plans - $7,380.00; B. Permit Approval from City of Pt. Richey $3,000.00; C.... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 14 CO3: Deduct to include only professional services rendered from Change Order 1 (Flatwoods Co... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
1a Professional engineering services Amend 3: Extension for open task assignment. No Cost
 Displaying 1 to 6 of 6    


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 $41,819.92
     
2013-2014 $9,400.00
     
2012-2013 $5,740.00

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 - DC814 09/23/2008 3/13/2014 3:48:22 AM
Renewal A1 09/14/2011 3/13/2014 3:47:49 AM
Amendment A2 08/15/2014 8/19/2014 2:04:29 PM
Amendment A3 02/26/2015 5/22/2015 3:55:56 PM
Amendment T1-13 06/07/2011 3/19/2014 9:40:43 PM
Amendment T14CO1 08/20/2014 8/26/2014 10:25:31 AM
Amendment T14CO2 10/07/2014 10/10/2014 11:27:59 AM
Amendment T14CO3 02/24/2015 4/8/2015 2:54:18 PM
Amendment TA14 02/24/2011 3/19/2014 11:32:59 PM
Amendment TA15 02/24/2014 3/19/2014 11:33:15 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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