Contract Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Agency Contract ID: GC860
Long Title: Petro ATC - South Region	Vendor Name: GFT INFRASTRUCTURE, INC.
Total Contract Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: $491,835.56	Date of Execution: 02/24/2014
General Description: Petroleum contamination site response action services in the South Region.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: GC860

FLAIR Contract ID: GC860

Short Title: Petro

Long Title: Petro ATC - South Region

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/24/2014

Date of Beginning: 02/24/2014

Original End Date: 02/23/2019

New Ending Date: 09/30/2026

Agency Service Area: DWM

Statutory Authority: 376.3071,F.S.; 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: One respondent filed for different regions (total of 2 protests). Final Order Issued by Department upholding agency action taken.

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

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Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Extension	$0.00	A17	Extension	06/02/2025	06/02/2025	09/30/2025
Extension	$0.00	A16	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	A15E2	Extending Contract End Date by 6 months	08/02/2024	08/02/2024	02/14/2025
Extension	$0.00	A14E1	Extending Contract End Date by 6 months	02/01/2024	02/01/2024	08/14/2024
Amendment	$0.00	A13	Language Amendment	06/01/2023	05/30/2023
Amendment	$0.00	CMC6	Contract Manager Change	09/26/2022	09/26/2022
Amendment	$0.00	A12	Language Amendment	08/22/2022	08/22/2022
Amendment	$0.00	A11	Rate Change Amendment	05/25/2022	05/18/2022
Amendment	$0.00	CMC5	Contract manager change	03/14/2022	03/14/2022
Amendment	$0.00	A10	2021 Statutory Language	09/21/2021	09/21/2021
Amendment	$0.00	CMC3	CMC	08/18/2021	08/18/2021
Amendment	$0.00	A9	Rate Increase & Decrease	06/19/2020	06/09/2020
Amendment	$0.00	A8	Rate Increase & Decrease	05/17/2019	05/08/2019
Renewal	$0.00	A7	Renewal	01/17/2019	01/17/2019	02/14/2024
Amendment	$0.00	A6	"Rate Reductions - change	10/17/2018	10/15/2018
Amendment	$0.00	A5	Additional Language & Rate change	09/11/2018	09/11/2018
Amendment	$0.00	A4	Rate Adjustments	05/22/2018	05/21/2018
Amendment	$0.00	CO2	Vendor Contract Manager Change	12/21/2017	12/21/2017
Amendment	$0.00	A3	Statutory Language Addition	10/16/2017	10/16/2017
Amendment	$0.00	A2	Terms and conditions revised, additional pay items negotiate	04/05/2017	04/05/2017
Amendment	$0.00	CMC2	Contract manager change.	01/16/2017	01/16/2017
Amendment	$0.00	AR1	AMENDED AND RESTATED CONTRACT	09/30/2015	09/30/2015
Amendment	$0.00	CMC1	Contract Manager Change	09/29/2015	09/29/2015
Amendment	$0.00	CMC	Contract Manager Change	03/01/2015	03/01/2015
Amendment	$0.00	CO1	Paragraph A deleted and replaced	01/30/2015	01/30/2015

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
GFT INFRASTRUCTURE, INC.	GANNETT FLEMING, INC	JACKSONVILLE FL 322560000	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 rehabilitation

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. A10: 2021 Statutory Language. A12: Language Amendment. A13: Language Amendment. A14: Extension.

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: A14

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

2026-2027

$20,623.71

2025-2026

$62,451.76

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D6000577668

V0002480017

GFT INFRASTRUCTURE, INC.

$9,455.96

212001

37450300

087889

06/15/2026

D6000574886

V0002470003

GFT INFRASTRUCTURE, INC.

$1,699.55

212001

37450300

087889

06/12/2026

D6000422954

V0001830005

GFT INFRASTRUCTURE, INC.

$1,935.34

212001

37450300

087889

03/18/2026

D6000352842

V0001550005

GFT INFRASTRUCTURE, INC.

$2,415.85

212001

37450300

087889

02/05/2026

D6000243891

V0001050006

GFT INFRASTRUCTURE, INC.

$6,503.69

212001

37450300

087889

11/24/2025

D6000241412

V0001040011

GFT INFRASTRUCTURE, INC.

$8,248.99

212001

37450300

087889

11/21/2025

D6000192755

VA000760009

GFT INFRASTRUCTURE, INC.

$8,352.80

212001

37450300

087889

10/23/2025

D6000178708

V0000760009

GFT INFRASTRUCTURE, INC.

($8,352.80)

212001

37450300

087889

10/21/2025

D6000178708

V0000760009

GFT INFRASTRUCTURE, INC.

$8,352.80

212001

37450300

087889

10/15/2025

D6000151574

V0000650005

GFT INFRASTRUCTURE, INC.

$13,522.22

212001

37450300

087889

09/30/2025

Displaying 1 to 10 of 12

2024-2025

$77,093.04

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D5000581507

V0005670011

GANNETT FLEMING, INC.

$2,539.35

212001

37450300

087889

06/10/2025

D5000497533

V0005370016

GANNETT FLEMING, INC.

$12,329.11

212001

37450300

087889

04/23/2025

D5000492284

V0005350008

GANNETT FLEMING, INC.

$3,423.80

212001

37450300

087889

04/21/2025

D5000468298

VVM00510053

GANNETT FLEMING, INC.

$2,901.30

212001

37450300

087889

04/08/2025

D5000446938

V0005140017

GANNETT FLEMING, INC.

($2,901.30)

212001

37450300

087889

04/04/2025

D5000444401

V0005120009

GANNETT FLEMING, INC.

($3,423.80)

212001

37450300

087889

04/03/2025

D5000446938

V0005140017

GANNETT FLEMING, INC.

$2,901.30

212001

37450300

087889

03/26/2025

D5000444401

V0005120009

GANNETT FLEMING, INC.

$3,423.80

212001

37450300

087889

03/25/2025

D5000426859

V0004920008

GANNETT FLEMING, INC.

$21,792.24

212001

37450300

087889

03/14/2025

D5000228939

V0003160009

GANNETT FLEMING, INC.

$7,100.04

212001

37450300

087889

11/14/2024

Displaying 1 to 10 of 14

2023-2024

$28,383.60

2022-2023

$18,918.38

2021-2022

$26,103.48

2020-2021

($69,928.06)

2019-2020

$127,648.37

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D0000548791

V0015290002

GANNETT FLEMING, INC.

$23,426.42

212001

37450300

087889

06/01/2020

D0000538455

V0014990006

GANNETT FLEMING, INC.

$7,725.86

212001

37450300

087889

05/22/2020

D0000536316

V0014920002

GANNETT FLEMING, INC.

$8,528.40

212001

37450300

087889

05/21/2020

D0000452398

V0012670002

GANNETT FLEMING, INC.

$32,813.85

212001

37450300

087889

03/27/2020

D0000359267

V0009820001

GANNETT FLEMING, INC.

$9,433.34

212001

37450300

087889

02/04/2020

D0000352358

V0009630001

GANNETT FLEMING, INC.

$2,242.80

212001

37450300

087889

01/30/2020

D0000339885

V0009270002

GANNETT FLEMING, INC.

$634.17

212001

37450300

087889

01/23/2020

D0000316772

V0008590002

GANNETT FLEMING, INC.

$8,408.07

212001

37450300

087889

01/09/2020

D0000261278

V0006920004

GANNETT FLEMING, INC.

$3,053.30

212001

37450300

087889

12/03/2019

D0000209588

V0005280001

GANNETT FLEMING, INC.

$10,878.68

212001

37450300

087889

10/30/2019

Displaying 1 to 10 of 15

2018-2019

$53,766.91

2017-2018

$59,433.41

2016-2017

$85,225.96

Statewide Document #	Agency Document #	Vendor Name	Amount	L1	GF	SF	FID	BE	CAT	YR	Date
D7000636793	V0017180005	GANNETT FLEMING, INC.	$9,416.17	37	20	2	212001	37450300	087889	16	06/19/2017
D7000567187	V0015590001	GANNETT FLEMING, INC.	$12,826.33	37	20	2	212001	37450300	087889	17	05/15/2017
D7000482191	V0013200002	GANNETT FLEMING, INC.	$235.00	37	20	2	212001	37450300	087889	16	03/30/2017
D7000439922	V0012010001	GANNETT FLEMING, INC.	$21,820.35	37	20	2	212001	37450300	087889	16	03/08/2017
D7000405333	V0011100002	GANNETT FLEMING, INC.	$12,482.28	37	20	2	212001	37450300	087889	16	02/17/2017
D7000381090	V0010350001	GANNETT FLEMING, INC.	$19,400.63	37	20	2	212001	37450300	087889	16	02/06/2017
D7000360608	V0009770003	GANNETT FLEMING, INC.	$2,517.50	37	20	2	212001	37450300	087889	17	01/25/2017
D7000089646	V0002160002	GANNETT FLEMING, INC.	$2,115.00	37	20	2	212001	37450300	087889	16	08/23/2016
D7000044673	V0001000004	GANNETT FLEMING, INC.	$2,115.00	37	20	2	212001	37450300	087889	16	07/29/2016
D7000011740	V0000460003	GANNETT FLEMING, INC.	$2,297.70	37	20	2	212001	37450300	087889	16	07/13/2016

2015-2016

$2,115.00

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
Original Contract	Original Contract - GC860	02/24/2014	4/4/2014 3:19:38 PM
Procurement	Original Contract - GC860		6/5/2014 2:52:24 PM
Amendment	A10	09/21/2021	9/27/2021 11:25:04 AM
Amendment	A11	05/18/2022	6/16/2022 10:06:16 AM
Amendment	A12	08/22/2022	9/21/2022 2:07:01 PM
Amendment	A13	05/30/2023	2/7/2024 3:47:11 PM
Extension	A14E1	02/01/2024	2/7/2024 3:51:17 PM
Extension	A15E2	08/02/2024	8/13/2024 11:09:53 AM
Extension	A16	02/03/2025	2/6/2025 9:00:40 AM
Extension	A17	06/02/2025	6/11/2025 11:49:23 AM
Amendment	A2	04/05/2017	5/2/2017 11:12:43 AM
Amendment	A3	10/16/2017	10/20/2017 4:30:08 PM
Amendment	A4	05/21/2018	5/30/2018 9:58:49 AM
Amendment	A5	09/11/2018	9/18/2018 1:16:49 PM
Amendment	A6	10/15/2018	10/18/2018 4:18:42 PM
Renewal	A7	01/17/2019	1/23/2019 10:59:48 AM
Amendment	A8	05/08/2019	5/20/2019 12:52:51 PM
Amendment	A9	06/09/2020	6/23/2020 4:49:31 PM
Amendment	AR1	09/30/2015	10/8/2015 2:15:07 PM
Amendment	CMC	03/01/2015	3/10/2015 1:45:35 PM
Amendment	CMC1	09/29/2015	9/30/2015 5:16:13 PM
Amendment	CMC2	01/16/2017	1/11/2017 10:44:43 AM
Amendment	CMC3	08/18/2021	8/19/2021 2:41:46 PM
Amendment	CMC5	03/14/2022	3/16/2022 2:15:53 PM
Amendment	CMC6	09/26/2022	9/28/2022 3:15:13 PM
Amendment	CMC7	10/24/2024	10/25/2024 2:50:05 PM
Amendment	CMC8	12/13/2024	12/18/2024 1:59:50 PM
Amendment	CMC9	01/31/2025	2/3/2025 9:07:06 AM
Amendment	CO1	01/30/2015	2/5/2015 2:29:55 PM
Amendment	CO2	12/21/2017	1/3/2018 11:38:34 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