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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: GC672

Long Title: Environmental Forensic Site Investigation

Vendor Name: LFR INC.

Total Contract Amount: $466,667.00

Total Budgetary Amount: $466,667.00

Total Payment To Date: $248,704.93

Date of Execution: 12/20/2006

General Description: For Environmental Forensic Site Investigation Services.

Main Information

Agency Contract ID: GC672

FLAIR Contract ID: GC672

Short Title: Forensics

Long Title: Environmental Forensic Site Investigation

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/20/2006

Date of Beginning: 12/20/2006

Original End Date: 12/19/2011

New Ending Date: 12/19/2016

Agency Service Area: DWM

Statutory Authority: 306.30711, 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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2006015C

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: $66,667.00

Total Contract Amount: $466,667.00

Total Recurring Budgetary Amount: $66,667.00

Total Non-Recurring Budgetary Amount: $400,000.00

Total Budgetary Amount: $466,667.00

Total Unfunded Amount: $0.00

As of Date: 10/28/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$66,667.00 37-20-2-212001-37450300-00-104132-00 07/01/2006 2006-2007


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-212001-37450300-00-087888-14 07/01/2013 2013-2014 T16A
$0.00 37-20-2-212001-37450300-00-087888-14 11/26/2013 2013-2014
$250,000.00 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 FIL2
$0.00 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012
$150,000.00 37-20-2-212001-37450300-00-087888-13 07/01/2007 2007-2008 FIL1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 T19A CIRCLE K #7432 10/06/2015 10/06/2015
Amendment $0.00 Task 18A The Pantry/Kangaroo Express 08/12/2015 08/12/2015
Amendment $0.00 T17A Sunrise Food Mart #27 04/17/2015 04/17/2015
Amendment $0.00 T16A Wilco Travel Plaza #4510 05/29/2014 05/29/2014
Amendment $0.00 T15A Edison Oil Co. 03/11/2014 03/11/2014
Amendment $0.00 T14A W L Little Store 09/20/2013 09/20/2013
Amendment $0.00 T10ACOI1 Task Not Yet Executd 09/19/2013 09/18/2013
Amendment $0.00 T13A Dock's Auto Service 09/03/2013 09/03/2013
Amendment $0.00 T12A Hudson Property 08/30/2013 08/30/2013
Amendment $0.00 T11A Montgomery Bulk Express Inc. 08/21/2013 08/21/2013
Amendment $250,000.00 FIL2 Funding Increase 06/24/2013 06/24/2013
Amendment $0.00 CO2 Correction to scope of services 06/11/2013 06/11/2013
Amendment $0.00 CO1 Contractor address change 02/12/2013 02/12/2013
Amendment $0.00 T10A Capital City Travel Center 01/29/2013 01/29/2013
Amendment $0.00 A2 Renegotiation of Rates; Add Language 01/17/2012 01/17/2012 12/19/2016
Amendment $0.00 A1 Contractor Manager Change; Rate Increase 01/22/2009 01/22/2009
Amendment $150,000.00 FIL1 Funding Increase 12/03/2007 12/03/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LFR INC. LFR LEVINE FRICKE INC. TALLAHASSEE FL 323080000 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 rehabilitation Task 17A: Forensic Site Investigation Report Fixed Price - Lump Sum
     
 Professional engineering services Task 18A: Event 1- Interim Forensic Report $30,350.11; Event 2- Interim Forensic Report $30,350.11;... Fixed Price - Lump Sum
     
 Professional engineering services Task 15A: EFSIR (backup spreadsheet) Fixed Price - Lump Sum
     
 ENVIRONMENTAL STUDIES SERVICES & Task 16A: EFSIR (backup spreadsheet) Fixed Price - Lump Sum
     
 ENVIRONMENTAL ENGINEERS Task 12A: Event 1 - EFSIR (backup spreadsheet), Verbal change order authorized with changes to event... Fixed Price - Lump Sum
     
 ENVIRONMENTAL ENGINEERS Task 13A: EFSIR (backup spreadsheet) Fixed Price - Lump Sum
     
 ENVIRONMENTAL ENGINEERS Task 11A: EFSIR (backup spreadsheet) Fixed Price - Lump Sum
     
 ENVIRONMENTAL STUDIES SERVICES & Task 14A: EFSIR Backup Spreadsheet Fixed Price - Lump Sum
     
 ENVIRONMENTAL STUDIES SERVICES & Task 10A: Forensic Site Investigation Report $13,439.63. CO added sampling. Fixed Price - Lump Sum
     
 ENVIRONMENTAL STUDIES SERVICES & Deliverables for Environmental Forensic Site Investigation Services will be established on a Task As... Fixed Price - Lump Sum
     
 T19A Environmental rehabilitation Task 19A: EFSIR (backup spreadsheet) Fixed Price - Lump Sum
 Displaying 1 to 11 of 11    


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
     
 2016-2017 $6,940.94
     
 2015-2016 $184,650.49
     
 2014-2015 $6,074.06
     
 2013-2014 $51,039.44

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 - GC672 12/20/2006 5/6/2014 5:53:44 PM
Amendment A1 01/22/2009 5/20/2014 9:15:18 AM
Amendment A2 01/17/2012 5/20/2014 9:15:37 AM
Amendment CO1 02/12/2013 6/2/2014 9:11:09 AM
Amendment CO2 06/11/2013 6/2/2014 9:11:20 AM
Amendment FIL1 12/03/2007 5/23/2014 10:27:45 AM
Amendment FIL2 06/24/2013 5/23/2014 10:27:55 AM
Amendment T10A 01/29/2013 5/22/2014 4:33:21 PM
Amendment T11A 08/21/2013 5/22/2014 4:33:39 PM
Amendment T12A 08/30/2013 5/22/2014 4:33:54 PM
Amendment T13A 09/03/2013 5/22/2014 4:34:02 PM
Amendment T14A 09/20/2013 4/18/2014 4:42:03 PM
Amendment T15A 03/11/2014 4/16/2014 10:47:17 AM
Amendment T16A 05/29/2014 6/16/2014 8:22:08 AM
Amendment T17A 04/17/2015 11/17/2015 8:53:19 AM
Amendment T19A 10/06/2015 3/15/2016 1:31:55 PM
Amendment Task 18A 08/12/2015 10/28/2015 12:24:24 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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