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State Contract Reporting System

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: ES016

Long Title: Harmful Algal Bloom Management Services

Vendor Name: GREEN WATER SOLUTIONS,LLC

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 07/18/2022

General Description: The Contractor shall provide Harmful Algal Bloom (HAB) Management Services on an as needed basis for the Districts identified in Attachment 5, Rate Schedule. These services may include, but are not limited to, the containment, removal, cleanup, elimination, transportation, and disposal of harmful algal bloom and by-products associated with the services provided. The Contractor will also bear responsibility for any analytical services required to ensure the services provided are meeting the expectations of the Department (Service). The Contractor must have a physical presence in the State of Florida, be authorized to transact business in the State of Florida and, as applicable, provide proof that any product with pesticidal claims (algicides) are approved by the Florida Department of Agriculture and Consumer Services for aquatic use. No minimum amount of work is guaranteed under this Contract. Treatment methods may include but are not limited to Physical Control Methods such as: flocculation; cell harvesting and removal; water column mixing, or Chemical Control Methods such as: hydrogen peroxide, biosurfactants, native macroalgae and isolates; isolated algicidal compounds treatment directly to the waterbody or side-stream treatment with subsequent treated water return to the waterbody.

Main Information

Agency Contract ID: ES016

FLAIR Contract ID: ES016

Short Title: HAB

Long Title: Harmful Algal Bloom Management Services

Contract Type: No Ceiling / Rate Agreement

Contract Status: Active

Date of Execution: 07/18/2022

Date of Beginning: 07/18/2022

Original End Date: 07/17/2025

New Ending Date:

Agency Service Area: OWPER

Statutory Authority: 373.451 F.S. and Chapter 62-43 F.A.C

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2022018

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: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 8/15/2022

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 07/01/2022 2022-2023

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC1 Contract manager change 08/26/2022 08/26/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GREEN WATER SOLUTIONS,LLC GREEN WATER SOLUTIONS BROOKFIELD OH 444030000 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
     
 Water quality assessment services Removal of Harmful Algal Bloom. Fixed Fee / Unit Rate
     
 Water quality assessment services Date stamped photographs of the cleanup site upon completion. Fixed Fee / Unit Rate
 Displaying 1 to 2 of 2    


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 - ES016 07/18/2022 8/3/2022 3:43:25 PM
Procurement Original Contract - ES016 8/3/2022 3:43:34 PM
Amendment CMC1 08/26/2022 8/31/2022 1:57:51 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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