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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: ES044

Long Title: DRMP, Inc

Vendor Name: DRMP, INC.

Total Contract Amount: $750,001.00

Total Budgetary Amount: $750,000.00

Total Payment To Date: NA

Date of Execution: 10/03/2025

General Description: Contractor shall provide Professional Services to assist the program in managing projects related to inland and coastal flood hazards, and overall implementation of the program.

Main Information

Agency Contract ID: ES044

FLAIR Contract ID: ES044

Short Title: DRMP

Long Title: DRMP, Inc

Contract Type: No Ceiling / Rate Agreement

Contract Status: Active

Date of Execution: 10/03/2025

Date of Beginning: 10/03/2025

Original End Date: 10/02/2030

New Ending Date:

Agency Service Area: ORCP

Statutory Authority: 380.093

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: RFSOQ20250015

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: $1.00

Total Contract Amount: $750,001.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $750,000.00

Total Budgetary Amount: $750,000.00

Total Unfunded Amount: $1.00

As of Date: 4/22/2026

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 37-20-2-375004-00000550-10-100777-00 07/01/2025 2025-2026
$750,000.00 37-20-2-055010-37500400-00-080046-23 07/01/2022 2022-2023 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $750,000.00 T1 Task assignment issued. Deliverables updated. 02/26/2026 02/26/2026

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
     
Project management Deliverables for Professional Project Management services are established on a Task Assignment basis... Fixed Fee / Unit Rate
     
T1 Project management Task 1: Data Quality Scoring Criteria Development Deliverables: 1.1: The final data quality scorin... Fixed Fee / Unit Rate
     
T2 Project management Task 2: Public Data Sources Review Utilizing Data Quality Scoring Criteria Deliverables: 2.1: Techn... Fixed Fee / Unit Rate
     
T3 Project management Task 3: Review Standard Attribution Schema & Create Field Maps for Source Datasets Deliverables: 3.1... Fixed Fee / Unit Rate
     
T4 Project management Task 4: Merge all Datasets and Create Draft Geodatabase Deliverables: 4.1: Technical report describ... Fixed Fee / Unit Rate
     
T5 Project management Task 5: Enhance Structure Geometry Deliverables: 5.1: Technical Report describing the methodology f... Fixed Fee / Unit Rate
     
T6 Project management Task 6: Elevation Data Deliverables: 6.1: Technical Report identifying methods to estimate first fl... Fixed Fee / Unit Rate
     
T7 Project management Task 7: Automation Script Deliverables: 7.1: Fully documented Python script files (.py) or other Es... Fixed Fee / Unit Rate
 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.
  

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 - ES044 10/03/2025 11/25/2025 4:30:12 PM
Procurement Original Contract - ES044 11/25/2025 4:31:36 PM
Amendment T1 02/26/2026 4/9/2026 1:45:11 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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