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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: GC796

Long Title: Petro ATC - North Region

Vendor Name: THREE NOTCH GROUP, INC

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $10,923,057.09

Date of Execution: 02/26/2014

General Description: Petroleum contamination site response action services in the North Region.

Main Information

Agency Contract ID: GC796

FLAIR Contract ID: GC796

Short Title: Petro

Long Title: Petro ATC - North Region

Contract Type: Master Agreement

Contract Status: Extended

Date of Execution: 02/26/2014

Date of Beginning: 02/26/2014

Original End Date: 02/25/2019

New Ending Date: 09/30/2026

Agency Service Area: DWM

Statutory Authority: 62-772, F.A.C.

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 Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2014004C

Business Case Study Done: No

Legal Challenges to Procurement: Yes

Legal Challenge Description: 2 fo

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: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 10/20/2017

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/01/2014 2014-2015 A3
$0.00 03/20/2014 2013-2014

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A15 Name Change Amendment 04/01/2025 08/11/2025
Extension $0.00 A14 Extending Contract End Date 06/02/2025 06/02/2025 09/30/2025
Extension $0.00 A13 Extension 02/03/2025 02/03/2025 06/30/2025
Amendment $0.00 CMC9 Contract Manager Change 01/31/2025 01/31/2025
Amendment $0.00 CMC8 CMC 12/13/2024 12/13/2024
Amendment $0.00 CMC7 Contract Manager Change 10/24/2024 10/24/2024
Extension $0.00 A12E2 Extending Contract End Date by 6 months 08/02/2024 08/02/2024 02/14/2025
Amendment $0.00 A11E1 Language Amendment 02/01/2024 02/01/2024 08/14/2024
Amendment $0.00 A10 Language Amendment 05/30/2023 05/30/2023 02/14/2024
Amendment $0.00 CMC6 Contract Manager Change 09/26/2022 09/26/2022
Amendment $0.00 A9 Language Amendment 08/22/2022 08/22/2022
Amendment $0.00 A8 Rate Amendment 05/25/2022 05/18/2022
Amendment $0.00 CMC5 Contract manager change 03/14/2022 03/14/2022
Amendment $0.00 A7 2021 Statutory Language 09/21/2021 09/21/2021
Amendment $0.00 CMC4 CMC 08/18/2021 08/18/2021
Amendment $0.00 CMC3 Contract Manager Change 06/02/2020 06/02/2020
Amendment $0.00 A6 Rate changes, Attachment D, V3.1 05/17/2019 05/08/2019
Amendment $0.00 A5 Renewal 01/17/2019 01/17/2019
Amendment $0.00 A4 Additional Language & Rate Change 09/11/2018 09/11/2018
Amendment $0.00 CMC2 Contractor Contract Manager Change 07/16/2018 07/16/2018
Amendment $0.00 A3 "Statutory Language addition 10/16/2017 10/16/2017
Amendment $0.00 A2 Terms & conditions revised to add statutory reqs. 04/05/2017 04/05/2017
Amendment $0.00 AR1 AMENDED AND RESTATED CONTRACT 09/30/2015 09/30/2015
Amendment $0.00 CMC Contract Manager Change 03/01/2015 03/01/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THREE NOTCH GROUP, INC THREE NOTCH GROUP, INC. DOTHAN AL 363010000 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 Petroleum contamination site response action services in the Central Region. Deliverables establishe... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 1 of 1    


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
     
 2026-2027 $328,680.43
     
 2025-2026 $1,115,701.22
     
 2024-2025 $635,254.94
     
 2023-2024 $250,082.06
     
 2022-2023 $549,654.46
     
 2021-2022 $481,587.79
     
 2020-2021 $948,293.76
     
 2019-2020 $859,971.42
     
 2018-2019 $561,593.74
     
 2017-2018 $1,319,018.51
     
 2016-2017 $1,960,639.46
     
 2015-2016 $1,218,366.62
     
 2014-2015 $693,204.68
     
 2013-2014 $1,008.00

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 - GC796 02/26/2014 4/3/2014 1:56:13 PM
Procurement Original Contract - GC796 6/5/2014 11:32:22 AM
Amendment A10 05/30/2023 2/26/2024 4:37:27 PM
Amendment A11E1 02/01/2024 2/26/2024 4:43:36 PM
Extension A12E2 08/02/2024 8/13/2024 2:53:39 PM
Extension A13 02/03/2025 2/6/2025 10:25:58 AM
Extension A14 06/02/2025 6/11/2025 11:43:52 AM
Amendment A15 08/11/2025 8/12/2025 9:55:29 AM
Amendment A2 04/05/2017 4/12/2017 1:12:19 PM
Amendment A3 10/16/2017 10/20/2017 8:55:13 AM
Amendment A4 09/11/2018 9/13/2018 2:09:44 PM
Amendment A5 01/17/2019 1/29/2019 11:06:52 AM
Amendment A6 05/08/2019 5/22/2019 11:10:28 AM
Amendment A7 09/21/2021 9/28/2021 9:15:15 PM
Amendment A8 05/18/2022 6/8/2022 9:13:50 AM
Amendment A9 08/22/2022 10/3/2022 1:56:17 PM
Amendment AR1 09/30/2015 10/7/2015 5:46:23 PM
Amendment CMC 03/01/2015 3/10/2015 10:09:02 AM
Amendment CMC2 07/16/2018 7/18/2018 8:06:20 AM
Amendment CMC3 06/02/2020 6/3/2020 8:34:56 AM
Amendment CMC4 08/18/2021 8/19/2021 2:28:18 PM
Amendment CMC5 03/14/2022 3/16/2022 12:56:44 PM
Amendment CMC6 09/26/2022 9/28/2022 11:26:12 AM
Amendment CMC7 10/24/2024 10/25/2024 2:43:30 PM
Amendment CMC8 12/13/2024 12/17/2024 1:32:33 PM
Amendment CMC9 01/31/2025 2/3/2025 8:13:29 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 05/05/2015 2014-2015 View
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