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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC853

Long Title: Professional Civil Engineering Services

Vendor Name: DRMP, INC.

Total Contract Amount: $98,665.58

Total Budgetary Amount: $98,665.58

Total Payment To Date: $55,857.53

Date of Execution: 09/23/2008

General Description: Professional civil engineering services in Districts 3, 4 & 5 of the Divisio

Main Information

Agency Contract ID: DC853

FLAIR Contract ID: DC853

Short Title: P.E. Svcs

Long Title: Professional Civil Engineering Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/23/2008

Date of Beginning: 09/23/2008

Original End Date: 11/24/2011

New Ending Date: 05/24/2015

Agency Service Area: OOO

Statutory Authority: 253.004(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: $98,665.58

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $98,665.58

Total Budgetary Amount: $98,665.58

Total Unfunded Amount: $0.00

As of Date: 7/9/2013

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$69,087.73 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T3
$0.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013
$0.00 10/08/2012 2012-2013
$0.00 37-20-2-423001-37500300-00-083643-08 07/01/2007 2007-2008
$4,666.85 37-20-2-423001-37500100-00-083643-08 07/01/2007 2007-2008 TA1
$24,911.00 37-20-2-423001-37500100-00-083643-08 07/01/2007 2007-2008 TA2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A2 Renewal 10/28/2014 10/28/2014 05/24/2015
Amendment $69,087.73 T3 Manatee Springs State Park 06/19/2013 06/19/2013
Renewal $0.00 A1 Renewal and rate reduction 11/18/2011 11/18/2011 11/24/2014
Amendment $24,911.00 TA2 Task Assignment 2 05/24/2010 05/24/2010
Amendment $4,666.85 TA1 Task Assignment 1 03/24/2010 03/24/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DRMP, INC. ORLANDO FL 328140000 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 engineering services. Deliverables established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task 1 - Rodman Campground Expansion. Deliverables: stormwater pond inspection for closeout of WMD p... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task 2 - Van Fleet State Trail Vault Toilets. Deliverables: site selection, erosion and sedimentatio... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task 3 CONTINUED: Subtask IV-- Letter Report answering contractor questions will be issued to BDC $1... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 3: Subtask I-- 30% - Provide 3 (24 x 36) sets of plans and a CD $4,724.84; 60% - Provide the r... 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
     
2015-2016 $9,820.25
     
2014-2015 $8,074.51
     
2013-2014 $37,962.77

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 - DC853 09/23/2008 5/6/2014 9:51:14 AM
Renewal A1 11/18/2011 5/6/2014 9:51:22 AM
Amendment A2 10/28/2014 11/4/2014 3:14:33 PM
Amendment T3 06/19/2013 5/6/2014 9:52:11 AM
Amendment TA1 03/24/2010 5/6/2014 9:51:33 AM
Amendment TA2 05/24/2010 5/6/2014 9:52:00 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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