| More |
Deliverable Number
|
Commodity/Service Type
|
Major Deliverable
|
Method of Payment
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task Assignments Closed Prior to FACTS.
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task Assignments Closed Prior to FACTS. |
| Deliverable Price: $4,945,244.13 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Petroleum cleanup site management services. Deliverables will be established on a Task Assignment ba...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Petroleum cleanup site management services. Deliverables will be established on a Task Assignment basis. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AA: July, August, September Summary Reports documenting work performed/numbers of items of eac...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AA: July, August, September Summary Reports documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), overhead (61.60%), G&A (7.96%), completion fee (10%), ODC (5.00%), and travel not to exceed $24,000. Labor rates: Contract Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; A. Inv. Specialist $23.01; Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant $19.62. Do not exceed $844,054.42 total for this task. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 001AB-3: Data Collection - Description of method of research, including all resources utilized,...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Task 001AB-3: Data Collection - Description of method of research, including all resources utilized, all compiled raw data in Excel format, answers to Data Needs, and database in Access. One invoice upon completion and submital of all above deliverables. |
| Deliverable Price: $147,339.50 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure identified data needs answered. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: Task 001AB-3 |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1Y: January, February, March Summary Report. Eligible costs: salaries, fringe, overhead, G&A, c...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1Y: January, February, March Summary Report. Eligible costs: salaries, fringe, overhead, G&A, completion fee, ODC %, and travel. Labor rates: Contract Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; A. Inv. Specialist $23.01; Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant $19.62. Do not exceed $818,427.72 total for this task. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1Z: April, May, June Summary Report. Eligible costs: salaries, fringe (27.90%), overhead (61.60...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Task 1Z: April, May, June Summary Report. Eligible costs: salaries, fringe (27.90%), overhead (61.60%), G&A (7.96%), completion fee (10%), ODC (5.00%), and travel not to exceed $24,000. Labor rates: Contract Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; A. Inv. Specialist $23.01; Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant $19.62. Do not exceed $844,054.42 total for this task. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1V: Summary Reports for the period of 4/1/12-6/30/12./Change Order No. 1 increased task funding...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1V: Summary Reports for the period of 4/1/12-6/30/12./Change Order No. 1 increased task funding. Do not exceed $764,048.34 total for this task. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1X: Site Management 10/1/12 - 12/31/12. Deliverable: Monthly Summary Reports. Eligible costs: ...
|
Cost Reimbursement
|
| Major Deliverable: Task 1X: Site Management 10/1/12 - 12/31/12. Deliverable: Monthly Summary Reports. Eligible costs: salaries, fringe, overhead, G&A, completion fee, ODC %, and travel. Labor rates: Contract Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; A. Inv. Specialist $23.01; Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant $19.62. Do not exceed $831,241.07 total for this task. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1W: July, August and September Summary. Eligible costs: salaries, fringe, overhead, G&A, comple...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1W: July, August and September Summary. Eligible costs: salaries, fringe, overhead, G&A, completion fee, ODC %, and travel. Labor rates: Contract Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; A. Inv. Specialist $23.01; Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant $19.62. Do not exceed $777,871.85 total for this task. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AB, Subtask B: November, 2013 Summary Report documenting work performed/numbers of items of ea...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask B: November, 2013 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. Do not exceed $215,908.84 for this task. CO1- Evaluation of remediation equipment currently being stored at Fountain RV facility not to exceed $32,275.14. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1AB, T1ABCO1 |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AB, Subtask H: May, 2014 Summary Report documenting work performed/numbers of items of each ac...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask H: May, 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. Do not exceed $237,793.98 for this task. |
| Deliverable Price: $237,793.98 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1AB |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AB, Subtask I: May, 2014 Summary Report documenting work performed/numbers of items of each ac...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask I: May, 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. Do not exceed $237,793.98for this task. |
| Deliverable Price: $237,793.98 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1AB |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AB, Subtask A: October, 2013 Summary Report documenting work performed/numbers of items of ea...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask A: October, 2013 Summary Report documenting work performed/numbers of items of each activity completed during the period $259,679.12. An electronic brochure listing remediation equipment that is intended to be sold by DEP via auction in the near future $7,513.58. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; Sr. Technical Reviewer $40.00; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. Do not exceed $267,192.70 for this task. CO1 - |
| Deliverable Price: $267,192.70 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1ABCO1 |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AB, Subtask C: December, 2013 Summary Report documenting work performed/numbers of items of ea...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask C: December, 2013 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. Do not exceed $237,793.98 for this task. The department reserves the right to establish 10% retainage from each payment (noted on the task assignment template) to the contractor pending satisfactory completion of a task assignment and approval of all deliverables. All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other. The department shall reimburse on a cost reimbursement plus fixed fee basis not to exceed $237,793.98 |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1AB |
| Deliverable Number: |
|
|
|
|
Professional engineering services
|
Task 1AB, Subtask G: June, 2014 Summary Report documenting work performed/numbers of items of each a...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask G: June, 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. The department shall pay the grantee on a cost reimbursement plus fixed fee, including fixed price basis not to exceed $248,736.55. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1AB |
| Deliverable Number: |
|
|
|
|
Professional engineering services
|
Task 1ADCO1: Monthly Summary Report To include Monthly e-deliverable should include a summary of PRP...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1ADCO1: Monthly Summary Report To include Monthly e-deliverable should include a summary of PRP Section 5 activities, to include a count of how many sites by type (program eligible and LSSI), each employee managed per month. The monthly e-deliverable shall include a detailed breakdown of hours worked by each staff person and a summary report which includes a listing for each site manager and technical reviewer of all work orders, invoices and reports reviewed, processed and approved, and all documents and tasks completed are required at the time of invoicing. The summary should also include any staff surveys provided for FDEP-housed employees, number of closures by type (if any), and review times of deliverables and invoices. The department shall pay the grantee on a cost reimbursement plus fixed fee, including fixed price basis not to exceed $38,065.00.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Technical reports – The Contract Manager will report on a quarterly/annual basis to verify that Northstar is meeting the established review time frames for the active sites managed by Northstar. Please see attached the established time frames for technical documents. Additionally, Northstar is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites currently managed by Northstar. The Contract Manager will review the STCM data entry and OCULUS insertion during the quarterly and annual evaluation periods.
Invoice Processing – For MyFloridaMarketPlace (MFMP) Purchase Order invoices, the Site Manager will have 2 working days to review & process the invoice reconciliation. The review time will not start until the email notification is received by the Northstar. For Low Score Site Initiative (LSSI) work order invoices, the Site Manager will have 5 working days to review & process the complete invoice package. The review time will not start until the complete invoice package is received by the Northstar. A quarterly/annual report will be sent to the Contract Manager that details the Invoice Processing turnaround times for the active Program sites that they are managing.
Timesheet Evaluation – Northstar staff members shall complete a monthly timesheet categorizing their time into the various tasks performed for the PRP. The Contract Manager shall evaluate these timesheets on a monthly basis.
Site Inspections – Northstar will inspect up to 100 percent of the PRP sites requested by the Site Manager and submitted via the field notification emails to FDEP from the contractor. A completed site inspection form must be uploaded for Oculus within 10 days of each site visit completed by Northstar inspectors or staff.
|
| Financial Consequences: Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. The Department reserves the right to withhold payment of retainage for failure by
the Contractor to respond to or correct deficiencies within the timeframe stipulated in the task
assignment. The Department shall provide written notification to the Contractor of the
Department's intent to withhold retainage on the task assignment and failure by the Contractor to
satisfactorily address the deficiency within the timeframe stated in the notification will result in the
forfeiture of retainage by the Contractor.
No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within thirty (30) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request that a proposed Corrective Action Plan (CAP) be submitted by Contractor to the Department. All CAPs must be able to be implemented and performed in no more than sixty (60) days.
|
| Source Documentation Page Reference: 01ADCO1 |
| Deliverable Number: |
|
|
|
|
Professional engineering services
|
Task 1AD: Subtask E: May 2015 Summary Report documenting work performed/numbers of items of each act...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AD: Subtask E: May 2015 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $6,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; A Inv. Specialist $23.01; Field/O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62; Admin. Assistant I $17.87. The department shall pay the grantee on a cost reimbursement plus fixed fee, including fixed price basis not to exceed $354,782.33. CO1 - Increased funding. CO2- Increased funding. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1ADCO2 |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AB, Subtask E: February, 2014 Summary Report documenting work performed/numbers of items of ea...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask E: February, 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Sr. Technical Reviewer $32.72; Staff Scientist $21.14; Admin. Assistant II $19.62. Do not exceed $226,851.41 for this task. The department shall pay the Contractor on a cost reimbursement plus fixed fee basis not to exceed $226,851.41 |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1AB |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AB, Subtask D: January, 2014 Summary Report documenting work performed/numbers of items of eac...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask D: January, 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Site Management for Pre-approval and Low-Scored Site Initiative projects; including file reviews, discussions and negotiations of work scopes, technical review of deliverables and field work. Technical Reviews for program eligible sites. Site Management and Technical Review support for select Petroleum Restoration Program sections. Field and O&M Inspections: including detailed reports, photos of fieldwork, performing remedial system inspections and reporting any derivations. Maintain PEP's remedial equipment inventory, including processing surplus, transfer or missing equipment paperwork. provide assistance with any special projects or requests. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. Do not exceed $248,736.55 for this task. |
| Deliverable Price: $248,736.55 |
| Non Price Justification: |
| Performance Metrics: Monthly e-deliverable should include a summary of PRP activities, to include how many sites by type, each employee managed per month. Should also include any staff surveys provided for FEDP-housed employees, number of closures by type (if any), and review times. All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1AB |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 1AB, Subtask F: March, 2014 Summary Report documenting work performed/numbers of items of each...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AB, Subtask F: March, 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $8,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; A. Scientist $28.51; Sr. Inv. Specialist $26.25; Field Inspector $21.70; O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. Do not exceed $237,793.98 for this task. The department shall reimburse the contractor on a cost reimbursement basis not to exceed $237,793.98. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1AB |
| Deliverable Number: |
|
|
|
|
ENVIRONMENTAL ENGINEERS
|
Task 001AB-4: Description of method of research, including all resources utilized, all compiled ra...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Task 001AB-4: Description of method of research, including all resources utilized, all compiled raw data in Excel format, answers to Data Needs, and database in Access. One invoice upon completion and submital of all above deliverables. |
| Deliverable Price: $49,080.55 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and contract scope of work. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
|
|
|
|
Professional engineering services
|
Task 1AC: Subtask A - July 2014 Summary Report documenting work performed/numbers of items of each...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AC: Subtask A - July 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $6,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; Assoc. Scientist $28.51; Sr. Inv. Specialist $26.25; Field/O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. The department shall reimburse the contractor on a cost reimbursement basis plus fixed fee not to exceed $250,358.97. CO1 - increased funding |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1ACCO1 |
| Deliverable Number: |
|
|
|
|
Professional engineering services
|
Task 1AC: Subtask B & C - August and September 2014 Summary Report documenting work performed/numb...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AC: Subtask B & C - August and September 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $6,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; Assoc. Scientist $28.51; Sr. Inv. Specialist $26.25; Field/O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. The department shall reimburse the contractor on a cost reimbursement basis plus fixed fee not to exceed $571,311.94. CO1 - increased funding. CO2 - increased funding. CO3 - increased funding. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1ACCO3 |
| Deliverable Number: |
|
|
|
|
Professional engineering services
|
Task 1AC: Subtask D - October 2014 Summary Report documenting work performed/numbers of items of ea...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AC: Subtask D - October 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $6,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; Assoc. Scientist $28.51; Sr. Inv. Specialist $26.25; Field/O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. The department shall reimburse the Contractor on a cost reimbursement basis plus fixed fee not to exceed $350,958.67. CO1 - increased funding. CO2 - increased funding. CO3 - increased funding. CO4 - added two positions and increased funding. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1ACCO4 |
| Deliverable Number: |
|
|
|
|
Professional engineering services
|
Task 1AC: Subtask E - November 2014 Summary Report documenting work performed/numbers of items of e...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Task 1AC: Subtask E - November 2014 Summary Report documenting work performed/numbers of items of each activity completed during the period. Eligible costs: salaries, fringe (27.90%), G&A (7.96%), overhead (61.60%), completion fee (10%), ODC (5.00%), and travel not to exceed $6,000. Labor rates: Project Manager $43.25; P.E. 2 $35.18; P.G. 2 $35.18; P.E. 1 $32.72; Assoc. Scientist $28.51; Sr. Inv. Specialist $26.25; Field/O&M Inspector $21.70; Staff Scientist $21.14; Admin. Assistant II $19.62. The department shall reimburse the Contractor on a cost reimbursement basis plus fixed fee not to exceed $273,537.65. CO1 - increased funding. CO2 - increased funding. CO3 - increased funding. CO4 - added two positions and increased funding. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T1ACCO4 |
| Deliverable Number: |
|