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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC829

Long Title: Professional Civil and Structural Engineering

Vendor Name:

Total Contract Amount: $267,551.97

Total Budgetary Amount: $267,551.97

Total Payment To Date: $92,565.03

Date of Execution: 03/25/2009

General Description: Professional civil and structural engineering services in Districts 3, 4 & 5

Main Information

Agency Contract ID: DC829

FLAIR Contract ID: DC829

Short Title: P.E. Svcs

Long Title: Professional Civil and Structural Engineering

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/25/2009

Date of Beginning: 03/25/2009

Original End Date: 03/25/2012

New Ending Date: 09/25/2015

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: $267,551.97

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $267,551.97

Total Budgetary Amount: $267,551.97

Total Unfunded Amount: $0.00

As of Date: 5/13/2016

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$9,425.72 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 T6
$0.00 37-20-2-131001-37500300-00-080039-14 07/01/2013 2013-2014
$40,173.83 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T5
$34,935.81 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T4
$0.00 07/11/2012 2012-2013
$0.00 37-20-2-423001-37500300-00-088130-12 07/01/2011 2011-2012
$0.00 37-20-2-131001-37500300-00-080039-11 07/01/2010 2010-2011
$122,036.46 37-20-2-261019-37500300-00-087118-10 07/01/2009 2009-2010 TA1
($1,035.00) 37-20-2-261019-37500300-00-087118-10 07/01/2009 2009-2010 TA1 CO1
$50,000.00 37-20-2-261019-37500300-00-087118-10 07/01/2009 2009-2010 TA2
$12,015.15 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA3

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A2 TIME EXTENSION 02/13/2015 02/13/2015
Amendment $9,425.72 T6 Sebastian Inlet State Park 02/09/2015 02/09/2015
Amendment $0.00 T4CO1 Task Time Extension 09/20/2013 09/20/2013
Amendment $40,173.83 T5 Fort Pierce Inlet State Park 05/17/2013 05/17/2013
Amendment $34,935.81 T4 Jonathon Dickson State Park 04/24/2013 04/24/2013
Renewal $0.00 A1 Renewal and rate decrease 03/22/2012 03/22/2012 03/25/2015
Amendment ($1,035.00) TA1 CO1 Reduction in work and funding for TA1 01/11/2012 01/11/2012
Amendment $12,015.15 TA3 Task Assignment 3 06/13/2011 06/13/2011
Amendment $50,000.00 TA2 Task Assignment 2 12/08/2010 12/08/2010
Amendment $122,036.46 TA1 Task Assignment 1 12/08/2010 12/08/2010

Vendor

No Vendor Information found for this contract

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 TA#1 - Faver-Dykes State Park Entrance Road Design. Deliverables: Wetland delineation, topographic s... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#2 - Jonathan Dickinson State Park Campground Bathhouse. Deliverables: Topographic survey, geotech... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS TA#3 - Fort Pierce Inlet State Park Pedestrian Bridge Inspection & Repair. Deliverables: Field Revie... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 4: 1.A. Copy of field notes from Surveyor $6,300; 2.A. Electronic copy of survey file $6,300; 3... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 5: Prepare/Submit 60% Design Plans $11,321.54; Prepare/Submit 90% Design Plans $3,417.43; Prepa... Fixed Price - Lump Sum
     
Civil engineering Task 6: (1) Deliverables may be concurrent and any request for payment will document the deliverabl... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 6: CONTINUED: (3A) The permit documents will be submitted in electronic (PDF) format along with... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 8 of 8    


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 $4,113.44
     
2014-2015 $51,737.59
     
2013-2014 $24,698.85
     
2012-2013 $12,015.15

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 - DC829 03/25/2009 6/27/2014 10:45:09 AM
Renewal A1 03/22/2012 6/27/2014 10:45:20 AM
Amendment A2 02/13/2015 3/24/2015 2:34:24 PM
Amendment T4 04/24/2013 6/27/2014 10:46:22 AM
Amendment T4CO1 09/20/2013 6/27/2014 10:46:47 AM
Amendment T5 05/17/2013 6/27/2014 10:46:34 AM
Amendment T6 02/09/2015 3/12/2015 11:55:33 AM
Amendment TA1 12/08/2010 6/27/2014 10:45:42 AM
Amendment TA1 CO1 01/11/2012 8/4/2015 11:15:55 AM
Amendment TA2 12/08/2010 6/27/2014 10:45:55 AM
Amendment TA3 06/13/2011 6/27/2014 10:46:07 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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