Contract Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Agency Contract ID: GC845
Long Title: Petro ATC - South Region	Vendor Name: CARDNO, INC.
Total Contract Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: $217,039.82	Date of Execution: 03/03/2014
General Description: Petroleum contamination site response action services in the South Region

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: GC845

FLAIR Contract ID: GC845

Short Title: Petro

Long Title: Petro ATC - South Region

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/03/2014

Date of Beginning: 03/03/2014

Original End Date: 03/02/2019

New Ending Date:

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: 4/4/2014

Download Budget Information

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		03/20/2014	2013-2014

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date
Amendment	$0.00	A5	Rate Adjustment	05/22/2018	05/21/2018
Amendment	$0.00	A4	Statutory Language Addition	10/16/2017	10/16/2017
Amendment	$0.00	CO1	Vendor Contract Manager Change	06/01/2017	06/01/2017
Amendment	$0.00	A3	Terms and conditions revised to incorporate recent statutory	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
Amendment	$0.00	A1	Contractor name and FEID changed	08/25/2014	08/25/2014

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
CARDNO, INC.		CLEARWATER FL 337590000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

ENVIRONMENTAL CLEANUP AND RESTORATION

Petroleum contamination site response action services in the South Region. Deliverables established...

Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components

Major Deliverable: Petroleum contamination site response action services in the South Region. Deliverables established on a work assignment basis.

Deliverable Price: $0.00

Non Price Justification: Rate Agreement

Performance Metrics: Establish on a work assignment basis

Financial Consequences: Financial Consequences for Unsatisfactory Performance. No payment will be made for unsatisfactory deliverables. Department shall notify Contractor of all unsatisfactory deliverables. Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to Department, within thirty (30) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, Department may, in its sole discretion, either: 1) terminate the Work Assignment for failure to perform, or 2) Department Contract Manager, by letter specifying the failure of performance under the Contract, request that a proposed Corrective Action Plan (CAP) be submitted by Contractor to Department. CAPs must be able to be implemented and performed in no more than sixty (60) days following submittal.

Source Documentation Page Reference: Attachment D

Deliverable Number:

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

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2018-2019

$56,839.74

2017-2018

$74,947.43

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D8000461274

V0010130006

CARDNO, INC.

$4,840.25

212001

37450300

087889

03/22/2018

D8000417136

V0009030003

CARDNO, INC.

$2,295.20

212001

37450300

087889

02/27/2018

D8000409993

V0008840002

CARDNO, INC.

$19,811.77

212001

37450300

087889

02/22/2018

D8000370505

V0007940001

CARDNO, INC.

$4,457.20

212001

37450300

087889

02/01/2018

D8000222616

V0005160001

CARDNO, INC.

$356.25

212001

37450300

087889

11/06/2017

D8000196621

V0004770020

CARDNO, INC.

$10,658.70

212001

37450300

087889

10/23/2017

D8000196622

V0004780012

CARDNO, INC.

$4,683.75

212001

37450300

087889

10/23/2017

D8000183396

V0004530003

CARDNO, INC.

($10,658.70)

212001

37450300

087889

10/20/2017

D8000178381

V0004380004

CARDNO, INC.

($4,683.75)

212001

37450300

087889

10/20/2017

D8000183396

V0004530003

CARDNO, INC.

$10,658.70

212001

37450300

087889

10/16/2017

Displaying 1 to 10 of 13

2016-2017

$55,851.90

2015-2016

$26,680.95

2014-2015

$2,719.80

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
Original Contract	Original Contract - GC845	03/03/2014	6/5/2014 12:16:08 PM
Procurement	Original Contract - GC845		6/5/2014 12:16:55 PM
Amendment	A1	08/25/2014	8/29/2014 3:33:05 PM
Amendment	A3	04/05/2017	4/13/2017 2:33:46 PM
Amendment	A4	10/16/2017	10/19/2017 4:41:19 PM
Amendment	A5	05/21/2018	5/31/2018 7:29:43 AM
Amendment	AR1	09/30/2015	10/8/2015 12:04:54 PM
Amendment	CMC	03/01/2015	3/10/2015 9:59:57 AM
Amendment	CO1	06/01/2017	6/2/2017 9:17:32 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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Florida Department of Financial Services: F.A.C.T.S

Contract Information

Summary

Main Information

Procurement Information

Outsourcing / Capital Improvements

Budget Information

Contract Change

Vendor

CFDA

CSFA

Payment Details

Contract Documents