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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: GC582

Long Title: Petroleum Contamination Site Cleanup Services

Vendor Name:

Total Contract Amount: $90,945.00

Total Budgetary Amount: $90,945.00

Total Payment To Date: $43,099.50

Date of Execution: 06/17/1999

General Description: To provide petroleum contamination site cleanup services.

Main Information

Agency Contract ID: GC582

FLAIR Contract ID: GC582

Short Title: PETRO

Long Title: Petroleum Contamination Site Cleanup Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/17/1999

Date of Beginning: 06/17/1999

Original End Date: 06/15/2004

New Ending Date: 06/16/2009

Agency Service Area: DWM

Statutory Authority: 376.30711, 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: 9901C

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: $90,945.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $90,945.00

Total Budgetary Amount: $90,945.00

Total Unfunded Amount: $0.00

As of Date: 7/17/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/17/2012 2012-2013


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$90,945.00 37-20-2-212001-37450300-00-087888-12 09/23/2005 2005-2006 T128B

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A12 Language Change; Contract Forms Revised 12/02/2008 12/02/2008
Amendment $0.00 A11 Contractor Merger 10/22/2008 10/22/2008
Amendment $0.00 A10 Contractor Name & Manager Change 08/08/2008 08/08/2008
Amendment $0.00 A9 Contractor Name Change 10/31/2007 10/31/2007
Amendment $0.00 A8 Revised Rate Schedule 06/11/2007 06/11/2007
Amendment $0.00 A7 Updated Petroleum Standard Operating Procedures Manual 03/31/2006 03/31/2006
Amendment $90,945.00 T128B BP-Adams Site 09/23/2005 09/23/2005
Amendment $0.00 A6 Language Change 05/16/2005 05/16/2005
Renewal $0.00 A5 Contractor Change; Revised Rates 06/01/2004 06/01/2004 06/16/2009
Amendment $0.00 A4 Revision to Handling Fee. 04/09/2004 04/09/2004
Amendment $0.00 CO001 DEP Address Change for Delivery of Notices 02/09/2004 02/09/2004
Amendment $0.00 A3 Language Change; Add Language 06/25/2003 06/25/2003
Amendment $0.00 A2 Add Contractor Alternate Manager 02/22/2002 02/22/2002
Amendment $0.00 A1 Language Change 11/22/2000 11/22/2000

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
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 128B: PBC RAP; System Startup; 50%, 75%, and 90% Reduction; Target Levels, All Contaminants, Al... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL CLEANUP AND RESTORATION Petroleum Cleanup Services. Deliverables will be established on a Task Assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 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.

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
     
2014-2015 $0.00
     
2012-2013 $43,099.50

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 - GC582 06/17/1999 5/16/2016 1:42:40 PM
Amendment A1 11/22/2000 3/13/2014 3:55:37 AM
Amendment A10 08/08/2008 3/13/2014 3:55:41 AM
Amendment A11 10/22/2008 3/13/2014 3:55:44 AM
Amendment A12 12/02/2008 3/13/2014 3:55:47 AM
Amendment A2 02/22/2002 3/13/2014 3:55:49 AM
Amendment A3 06/25/2003 3/13/2014 3:55:51 AM
Amendment A4 04/09/2004 3/13/2014 3:55:53 AM
Renewal A5 06/01/2004 3/13/2014 3:56:00 AM
Amendment A6 05/16/2005 3/13/2014 3:56:07 AM
Amendment A7 03/31/2006 3/13/2014 3:56:10 AM
Amendment A8 06/11/2007 3/13/2014 3:56:17 AM
Amendment A9 10/31/2007 3/13/2014 3:56:22 AM
Amendment CO001 02/09/2004 3/19/2014 11:24:39 PM
Amendment T128B 09/23/2005 3/13/2014 3:55:34 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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