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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: GC122

Long Title: Petroleum Contamination Site Cleanup Services

Vendor Name: NORTHSTAR CONTRACTING GROUP, IN

Total Contract Amount: $60,177,435.78

Total Budgetary Amount: $60,177,435.78

Total Payment To Date: $47,208,492.14

Date of Execution: 06/03/2020

General Description: To provide petroleum contamination site cleanup management services.

Main Information

Agency Contract ID: GC122

FLAIR Contract ID: GC122

Short Title: PETRO-TM5

Long Title: Petroleum Contamination Site Cleanup Services

Contract Type: Master Agreement

Contract Status: Renewed

Date of Execution: 06/03/2020

Date of Beginning: 06/03/2020

Original End Date: 06/02/2025

New Ending Date: 06/02/2030

Agency Service Area: DWM

Statutory Authority: 376.3071, 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: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2020005

Business Case Study Done: Yes

Business Case Date: 10/03/2019

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: $60,177,435.78

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $60,177,435.78

Total Budgetary Amount: $60,177,435.78

Total Unfunded Amount: $0.00

As of Date: 10/5/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-212001-37450300-00-104132-00 07/01/2020 2020-2021
$0.00 37-20-2-261019-37450300-00-104132-00 07/01/2020 2020-2021


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,491,474.72 37-20-2-212001-37450300-00-087889-25 01/01/2026 2025-2026 4773 T06-02
$5,488,097.92 37-20-2-212001-37450300-00-087889-25 07/01/2024 2024-2025 4773 T07-02
$5,578,244.16 37-20-2-212001-37450300-00-087889-25 07/01/2024 2024-2025 4773 T07-01
$0.00 37-20-2-212001-37450300-00-087889-25 07/01/2024 2024-2025
$5,534,859.44 37-20-2-212001-37450300-00-087889-22 01/01/2025 2024-2025 4713 T06-01
$5,020,191.68 37-20-2-212001-37450300-00-087889-24 07/01/2023 2023-2024 T05-02
$5,261,423.36 37-20-2-212001-37450300-00-087889-22 01/01/2024 2023-2024 4713 T05-01
$0.00 37-20-2-212001-37450300-00-087889-24 07/01/2023 2023-2024
$4,282,040.00 37-20-2-212001-37450300-00-087889-22 07/01/2023 2023-2024 T04-02
$3,748,000.00 37-20-2-212001-37450300-00-087889-22 07/01/2023 2023-2024 T04-01
$0.00 37-20-2-212001-37450300-00-087889-23 07/01/2022 2022-2023
$3,669,392.00 37-20-2-212001-37450300-00-087889-22 07/01/2022 2022-2023 4713 T03-02
$133,980.00 37-20-2-212001-37450300-00-087889-22 07/01/2022 2022-2023 4713 T3-01CO1
$200,000.00 37-20-2-212004-37450300-00-085178-22 07/01/2021 2021-2022 T05-02
$0.00 37-20-2-212004-37450300-00-085178-22 07/01/2021 2021-2022
$0.00 37-20-2-212004-37450300-00-087889-22 07/01/2021 2021-2022
$3,348,376.00 37-20-2-212001-37450300-00-087889-22 07/01/2021 2021-2022 4713 T03-01
$1,597,580.00 37-20-2-212001-37450300-00-087889-22 07/01/2021 2021-2022 4713 T02Q2
$1,622,740.00 37-20-2-212001-37450300-00-104132-00 07/01/2021 2021-2022 T02Q1
($514,947.50) 37-20-2-212001-37450300-00-087889-19 07/01/2021 2021-2022 TACO2
$1,617,108.00 37-20-2-212001-37450300-00-087889-21 07/01/2020 2020-2021 4713 T02Q4
$6,501,296.00 37-20-2-212001-37450300-00-087889-21 07/01/2020 2020-2021 T1
$0.00 07/30/2020 2020-2021
$1,597,580.00 37-20-2-212001-37450300-00-087889-20 07/01/2019 2019-2020 4713 T02Q3
$0.00 37-20-2-212001-37450300-00-087889-19 07/01/2018 2018-2019
$0.00 37-20-2-212001-37450300-00-087889-18 07/01/2017 2017-2018

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $5,488,097.92 T07-02 New TA FY 2026-2027 01/01/2027 10/02/2026
Amendment $5,578,244.16 T07-01 New TA FY 2026-2027 07/01/2026 05/01/2026
Amendment $5,491,474.72 T06-02 New TA FY 2025-2026 01/01/2026 12/05/2025
Amendment $5,534,859.44 T06-01 New TA FY 2025-2026 07/01/2025 06/10/2025
Renewal $0.00 A2R1 5 year contract renewal 06/03/2025 02/24/2025 06/02/2030
Amendment $0.00 CMC2 CMC2 12/09/2024 12/09/2024
Amendment $5,220,191.68 T05-02 New TA FY 2024-2025 11/14/2024 11/14/2024
Amendment $0.00 CMC1 Contract Manger Change 10/02/2024 10/02/2024
Amendment $5,261,423.36 T05-01 New TA FY 2024-2025 07/01/2024 06/28/2024
Amendment $0.00 A1 Adjustment in Contract pricing 06/10/2024 06/10/2024
Amendment $4,282,040.00 T04-02 New TA FY23-24 06/30/2023 06/30/2023
Amendment $3,748,000.00 T04-01 New TA FY23-24 07/01/2023 06/20/2023 12/31/2023
Amendment $3,669,392.00 T03-02 New TA FY22-23 12/27/2022 12/27/2022
Amendment $0.00 03-01CO1 Made in error 09/13/2022 09/13/2022
Amendment $133,980.00 T3-01CO1 Cost increase for contractor provided staff aug 09/13/2022 09/13/2022
Amendment $3,348,376.00 T03-01 New TA FY22-23 07/01/2022 06/28/2022 12/31/2022
Amendment $1,617,108.00 T02Q4 New Task Assignment 06/30/2022 02/28/2022
Amendment $1,597,580.00 T02Q3 Site cleanup management 12/06/2021 12/06/2021
Amendment $1,622,740.00 T02Q1 Adding Task 07/20/2021 06/21/2021
Amendment $1,597,580.00 T02Q2 Site cleanup management 09/02/2021 06/02/2021
Amendment ($514,947.50) TACO2 Reduces funding for Task Assignment 1 04/12/2021 04/12/2021
Amendment $6,501,296.00 T1 Adding Task 1 07/20/2020 07/20/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
NORTHSTAR CONTRACTING GROUP, IN TALLAHASSEE FL 323030000 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
     
Environmental advisory services Task Assignment Number 03-01 - Deliverable 1: July 2022 Summary Report. Site Management 07/01/2021... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 03-01 - Deliverable 2: August 2022 Summary Report. Site Management 07/01/20... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 03-01 - TACO#1 - Deliverable 3: September 2022 Summary Report. Site Manageme... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 03-01 - TACO#1 - Deliverable 4: October 2022 Summary Report. Site Management... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 03-01 - TACO#1 - Deliverable 5: November 2022 Summary Report. Site Managemen... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 03-01 - TACO#1 - Deliverable 6: December 2022 Summary Report. Site Managemen... Fixed Fee / Unit Rate
     
Professional engineering services The Contractor shall have the ability and resources to provide staff augmentation services for site ... Fixed Fee / Unit Rate
     
Professional engineering services Rates for the period of 6/3/2020-6/2/2025 ATTACHMENT 5 ORIGINAL CONTRACT TERM (5 YEARS) CONTRACTOR H... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1- Deliverable 1: July Summary Report. Site Management FY20-21. Deliverable: ... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1- Deliverable 2: August Summary Report. Site Management FY20-21. Deliverable... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1-Deliverable 3: September Summary Report. Site Management FY20-21. Deliverab... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1-Deliverable 4: October Summary Report.Site Management FY20-21. Deliverable:... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1-Deliverable 5: November Summary Report.Site Management FY20-21. Deliverable... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1-Deliverable 6: December Summary Report.Site Management FY20-21. Deliverable... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1-Deliverable 7: January Summary Report. Site Management FY20-21. Deliverable... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1 - Deliverable 8: February Summary Report. Site Management FY20-21. Delivera... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1-Deliverable 9: March Summary Report. Site Management FY20-21. Deliverable: ... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1 - Deliverable 10: April Summary Report. Site Management FY20-21. Deliverabl... Fixed Fee / Unit Rate
     
Professional engineering services Task Assignment Number 1 - Delieverable 11: May Summary Report. Site Management FY20-21. Deliverable... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 02Q4 - Deliverable 2: May 2022 Summary Report. Site Management 07/01/2021 -... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 02Q4 - Deliverable 3: June 2022 Summary Report. Site Management 07/01/2021 ... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 02Q3 - Deliverable 1: January 2022 Summary Report. Site Management 7/25/20 ... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 02Q3 - Deliverable 2: February 2022 Summary Report. Site Management 7/25/20... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 02Q3 - Deliverable 3: March 2022 Summary Report. Site Management 7/25/20 -6... Fixed Fee / Unit Rate
     
Environmental advisory services Task Assignment Number 03-02 - January 2023 Summary Report. Site Management 01/01/2023 - 06/30/2023... Fixed Fee / Unit Rate
 Displaying 1 to 25 of 75     1 2 3 Next  Last


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
     
2026-2027 $2,602,014.98
     
2025-2026 $9,169,158.90
     
2024-2025 $9,785,845.16
     
2023-2024 $7,420,839.75
     
2022-2023 $7,169,466.10
     
2021-2022 $5,828,479.89
     
2020-2021 $5,232,687.36

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 - GC122 06/03/2020 7/30/2020 2:18:50 PM
Procurement Original Contract - GC122 11/2/2021 3:54:18 PM
Amendment A1 06/10/2024 6/10/2024 3:04:52 PM
Renewal A2R1 02/24/2025 2/25/2025 10:58:34 AM
Amendment CMC1 10/02/2024 10/2/2024 11:26:37 AM
Amendment CMC2 12/09/2024 12/9/2024 1:05:57 PM
Amendment T02Q1 06/21/2021 8/12/2021 11:50:13 AM
Amendment T02Q2 06/02/2021 9/8/2021 1:16:44 PM
Amendment T02Q3 12/06/2021 12/7/2021 11:12:50 AM
Amendment T02Q4 02/28/2022 3/2/2022 9:28:57 AM
Amendment T03-01 06/28/2022 7/1/2022 12:29:28 PM
Amendment T03-02 12/27/2022 12/28/2022 12:31:10 PM
Amendment T04-01 06/20/2023 6/21/2023 4:57:40 PM
Amendment T04-02 06/30/2023 1/4/2024 2:46:16 PM
Amendment T05-01 06/28/2024 7/1/2024 9:46:44 AM
Amendment T05-02 11/14/2024 2/17/2025 8:54:52 AM
Amendment T06-01 06/10/2025 6/12/2025 8:46:09 AM
Amendment T06-02 12/05/2025 12/5/2025 1:36:27 PM
Amendment T07-01 05/01/2026 5/27/2026 2:58:34 PM
Amendment T07-02 10/02/2026 10/5/2026 11:22:26 AM
Amendment T1 07/20/2020 7/30/2020 2:19:43 PM
Amendment T3-01CO1 09/13/2022 9/16/2022 3:45:06 PM
Amendment TACO2 04/12/2021 4/30/2021 4:48:00 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 03/01/2024 2023-2024 View
Contract Review 07/26/2023 2023-2024 View
Contract Review 03/18/2021 2020-2021 View
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