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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: GC583

Long Title: Petroleum Contamination Site Cleanup Services

Vendor Name: METCALF & EDDY INC

Total Contract Amount: $11,450.00

Total Budgetary Amount: $11,450.00

Total Payment To Date: NA

Date of Execution: 06/18/1999

General Description: To perform petroleum contamination site cleanup services.

Main Information

Agency Contract ID: GC583

FLAIR Contract ID: GC583

Short Title: PETRO

Long Title: Petroleum Contamination Site Cleanup Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/18/1999

Date of Beginning: 06/18/1999

Original End Date: 06/17/2004

New Ending Date: 06/17/2009

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: $11,450.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $11,450.00

Total Budgetary Amount: $11,450.00

Total Unfunded Amount: $0.00

As of Date: 6/19/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 06/19/2012 2011-2012


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$11,450.00 37-20-2-212001-37450300-00-087888-11 06/19/2007 2006-2007 T67D

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A10 Revision to Contract Attachments 11/21/2008 11/21/2008
Amendment $0.00 A9 Add Authorized Subcontractor 07/03/2008 07/03/2008
Amendment $0.00 CO003 Subcontractor Name Change 03/01/2008 03/01/2008
Amendment $11,450.00 T67D Goodwill Industries Site 06/19/2007 06/19/2007
Amendment $0.00 A8 Revision to Rate Schedule 06/07/2007 06/07/2007
Amendment $0.00 CO002 Contractor Address Change 08/24/2006 08/24/2006
Amendment $0.00 A7 Petroleum Operating Manual updated with rate schedule change 04/04/2006 04/04/2006
Amendment $0.00 A6 Language Changes 05/18/2005 05/18/2005
Renewal $0.00 A5 Renewal; Revision to Rate Schedule. 05/20/2004 05/20/2004 06/17/2009
Amendment $0.00 A4 Language Change 03/17/2004 03/17/2004
Amendment $0.00 CO001 DEP Manager Change 01/09/2004 01/09/2004
Amendment $0.00 A3 Add and Change Language; Revise Authorized Subcontractors. 06/04/2003 06/04/2003
Amendment $0.00 A2 Language Change 09/24/2001 09/24/2001
Amendment $0.00 A1 Language Change; Contractor Manager Change 11/28/2000 11/28/2000

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
METCALF & EDDY INC   MEDLEY FL 331780000 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 CLEANUP AND RESTORATION Petroleum Contaminated Site Cleanup Services. Deliverables will be established on a Task Assignment ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 ENVIRONMENTAL CLEANUP AND RESTORATION Task 67D: Remedial Action Start Up Report; 50%, 75% and 90% Reduction; Target Levels, All Contamina... 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.
  

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 - GC583 06/18/1999 3/19/2014 9:46:23 PM
Amendment A1 11/28/2000 3/13/2014 3:56:40 AM
Amendment A10 11/21/2008 3/13/2014 3:56:44 AM
Amendment A2 09/24/2001 3/13/2014 3:56:46 AM
Amendment A3 06/04/2003 3/13/2014 3:56:54 AM
Amendment A4 03/17/2004 3/13/2014 3:56:56 AM
Renewal A5 05/20/2004 3/13/2014 3:56:58 AM
Amendment A6 05/18/2005 3/13/2014 3:57:06 AM
Amendment A7 04/04/2006 3/13/2014 3:57:08 AM
Amendment A8 06/07/2007 3/13/2014 3:57:15 AM
Amendment A9 07/03/2008 3/13/2014 3:57:26 AM
Amendment CO001 01/09/2004 3/13/2014 3:56:33 AM
Amendment CO002 08/24/2006 3/13/2014 3:56:34 AM
Amendment CO003 03/01/2008 3/13/2014 3:56:35 AM
Amendment T67D 06/19/2007 3/13/2014 3:56:33 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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