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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: GC688

Long Title: Storage Tank Systems Compliance Verification Pr

Vendor Name: FLORIDA DEPARTMENT OF HEALTH

Total Contract Amount: $1,510,952.90

Total Budgetary Amount: $1,510,952.90

Total Payment To Date: $616,337.35

Date of Execution: 05/11/2007

General Description: To perform compliance inspections on storage tank systems within the jurisdi

Main Information

Agency Contract ID: GC688

FLAIR Contract ID: GC688

Short Title: Inspectio

Long Title: Storage Tank Systems Compliance Verification Pr

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/11/2007

Date of Beginning: 07/01/2007

Original End Date: 06/30/2017

New Ending Date:

Agency Service Area: DWM

Statutory Authority: 376, 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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Services provided by a state ag

Agency Reference Number:

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: $1,510,952.90

Total Recurring Budgetary Amount: $1,507,001.90

Total Non-Recurring Budgetary Amount: $3,951.00

Total Budgetary Amount: $1,510,952.90

Total Unfunded Amount: $0.00

As of Date: 5/17/2017

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$50,552.00 37-20-2-212001-37450300-00-100029-00 07/01/2016 2016-2017 T15
$78,235.00 37-20-2-212001-37450300-00-100029-00 07/01/2016 2016-2017 T14
($5,000.00) 37-20-2-212001-37450300-00-100029-00 07/01/2016 2016-2017 T12CO1
$0.00 37-20-2-261019-37450300-00-101011-00 07/01/2015 2015-2016
$49,499.52 37-20-2-212001-37450300-00-100029-00 07/01/2015 2015-2016 T13
$76,606.40 37-20-2-212001-37450300-00-100029-00 07/01/2015 2015-2016 T12
$75,958.13 37-20-2-212001-37450300-00-100029-00 07/01/2014 2014-2015 T10
$48,255.75 37-20-2-212001-37450300-00-100029-00 07/01/2014 2014-2015 T11
($1,340.44) 37-20-2-212001-37450300-00-100029-00 07/01/2013 2013-2014 T10A1
$43,148.27 37-20-2-212001-37450300-00-100029-00 07/01/2013 2013-2014 T9
$71,457.72 37-20-2-212001-37450300-00-100029-00 07/01/2013 2013-2014 T8
$58,216.03 37-20-2-212001-37450300-00-100029-00 07/12/2012 2012-2013 T7
$76,184.25 37-20-2-212001-37450300-00-100029-00 07/01/2012 2012-2013 T6
$140,456.97 37-20-2-212001-37450300-00-100029-00 07/01/2011 2011-2012 T5
$188,165.01 37-20-2-212001-37450300-00-100029-00 07/01/2010 2010-2011 T4
$185,049.96 37-20-2-212001-37450300-00-100029-00 07/01/2009 2009-2010 T3
$187,073.85 37-20-2-212001-37450300-00-100029-00 07/01/2008 2008-2009 T2
$184,483.48 37-20-2-212001-37450300-00-100029-00 07/01/2007 2007-2008 T1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,451.00 37-20-2-212001-37450300-00-100029-00 07/01/2016 2016-2017 T16
$2,500.00 37-20-2-644001-37450300-00-140134-15 05/26/2015 2014-2015 T11CO1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $1,451.00 T16 Okeechobee County 05/11/2017 05/11/2017
Amendment $78,235.00 T14 Routine Inspections Highlands FY16/17 07/01/2016 06/29/2016
Amendment $50,552.00 T15 Routine Compliance Glades-Hendry FY16/17 07/01/2016 06/29/2016
Amendment ($5,000.00) T12CO1 Task Funding Decrease 05/11/2016 05/11/2016
Amendment $76,606.40 T12 Okeechobee Co 07/01/2015 07/01/2015 06/30/2016
Amendment $49,499.52 T13 Okeechobee Co 07/01/2015 07/01/2015 06/30/2016
Amendment $2,500.00 T11CO1 Increase Funding 05/05/2015 05/05/2015
Amendment $0.00 CO2 Change Contract Manager 01/05/2015 01/05/2015
Amendment ($1,340.44) T10A1 Okeechobee County 08/18/2014 08/18/2014
Amendment $48,255.75 T11 Okeechobee County Tank Inspections 06/24/2014 06/24/2014
Amendment $75,958.13 T10 Okeechobee County Tank Inspections 06/24/2014 06/24/2014
Amendment $71,457.72 T8 Okeechobee County Tank Inspections 06/28/2013 06/28/2013
Amendment $43,148.27 T9 Okeechobee County Tank Inspections 06/28/2013 06/28/2013
Amendment $0.00 T7CO1 Task Manager Change 11/09/2012 11/09/2012
Amendment $0.00 A2 Revised contract language and added counties 08/29/2012 08/29/2012
Amendment $76,184.25 T6 Storage Tank Inspections for Okeechobee County FY12/13. 07/01/2012 06/29/2012
Amendment $58,216.03 T7 Tank Inspections for Okeechobee County FY12/13. 07/01/2012 06/29/2012
Amendment $140,456.97 T5 Storage Tank Inspection for Okeechobee & Highlands County. 07/01/2011 06/20/2011
Amendment $188,165.01 T4 Storage Tank Inspection for Okeechobee & Highlands County. 07/01/2010 06/28/2010
Amendment $185,049.96 T3 Storage Tank Inspections for Okeechobee & Highlands County. 07/01/2009 05/29/2009
Amendment $0.00 A1 Language Change 12/11/2008 12/11/2008
Amendment $187,073.85 T2 Storage Tank Inspection for Okeechobee & Highlands County. 07/01/2008 06/09/2008
Amendment $0.00 CO001 DEP Manager Change 05/20/2008 05/20/2008
Amendment $184,483.48 T1 Storage Tank Inspections for Okeechobee & Highlands County. 07/01/2007 06/12/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FLORIDA DEPARTMENT OF HEALTH OKEECHOBEE COUNTY HEALTH DEPART OKEECHOBEE FL 349720000 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
     
Inspection "Task 15 : The Contractor shall complete the following services in accordance with the requirements ... Fixed Price - Lump Sum
     
Inspection "Task 14 : The Contractor shall complete the following services in accordance with the requirements ... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 1: Reported discharge inspections, installation inspections, closure inspections, and re-insp... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 2: Reported discharge inspections, installation inspections, closure inspections, and re-inspec... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 3: Reported discharge inspections, installation inspections, closure inspections, and re-inspe... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 4: Reported discharge inspections, installation inspections, closure inspections, and re-insp... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 5: Reported discharge inspections, installation inspections, closure inspections, and re-inspe... Fixed Price - Lump Sum
     
Hazardous waste disposal Task6: Reported discharge inspections, installation inspections, closure inspections, and re-inspect... Fixed Fee / Unit Rate
     
Hazardous waste disposal Task 7: Reported discharge inspections, installation inspections, closure inspections, and re-inspec... Fixed Fee / Unit Rate
     
Hazardous waste disposal Task 9: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 8: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 10: Reported discharge inspections, installation inspections, closure inspections, and re-insp... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 11: Reported discharge inspections, installation inspections, closure inspections, and re-insp... Fixed Price - Lump Sum
     
Inspection Task 12 : The Contractor shall complete the following services in accordance with the requirements i... Fixed Price - Lump Sum
     
Inspection Task 13 : The Contractor shall complete the following services in accordance with the requirements i... Fixed Price - Lump Sum
     
Inspection Task 16: "Task 16 : The Contractor is Authorized to acquire Reference Standard listed below for Rule... Fixed Price - Lump Sum
 Displaying 1 to 16 of 16    


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 $116,093.25
     
2015-2016 $142,715.69
     
2014-2015 $122,322.22
     
2013-2014 $112,896.93
     
2012-2013 $122,309.26

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 - GC688 05/11/2007 2/19/2014 1:12:56 AM
Amendment A1 12/11/2008 2/19/2014 1:12:59 AM
Amendment A2 08/29/2012 2/19/2014 1:13:03 AM
Amendment CO001 05/20/2008 2/19/2014 1:13:03 AM
Amendment CO2 01/05/2015 2/20/2015 3:59:18 PM
Amendment T1 06/12/2007 2/19/2014 1:13:29 AM
Amendment T10 06/24/2014 8/18/2014 11:33:18 AM
Amendment T10A1 08/18/2014 10/10/2014 4:28:53 PM
Amendment T11 06/24/2014 8/15/2014 4:19:16 PM
Amendment T11CO1 05/05/2015 5/26/2015 3:16:23 PM
Amendment T12 07/01/2015 7/27/2015 11:48:45 AM
Amendment T12CO1 05/11/2016 5/19/2016 11:38:26 AM
Amendment T13 07/01/2015 7/27/2015 11:52:47 AM
Amendment T14 06/29/2016 7/21/2016 2:38:17 PM
Amendment T15 06/29/2016 7/21/2016 2:38:25 PM
Amendment T16 05/11/2017 5/17/2017 3:52:10 PM
Amendment T2 06/09/2008 2/19/2014 1:13:38 AM
Amendment T3 05/29/2009 2/19/2014 1:13:50 AM
Amendment T4 06/28/2010 2/19/2014 1:13:54 AM
Amendment T5 06/20/2011 2/19/2014 1:14:04 AM
Amendment T6 06/29/2012 5/13/2014 11:37:12 AM
Amendment T7 06/29/2012 5/13/2014 11:37:21 AM
Amendment T7CO1 11/09/2012 2/19/2014 1:14:09 AM
Amendment T8 06/28/2013 2/19/2014 1:14:07 AM
Amendment T9 06/28/2013 2/19/2014 1:14:08 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.
Audit Type Review Date Fiscal Year View
Contract Review 08/04/2014 2014-2015 View
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