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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: GC906

Long Title: Env. Forensics Site Invest. and Other Tech Support Serv.

Vendor Name: PROFESSIONAL SERVICE INDUSTRIES

Total Contract Amount: $2,880,771.00

Total Budgetary Amount: $0.00

Total Payment To Date: $796,549.86

Date of Execution: 03/10/2017

General Description: To provide environmental forensics site investigations and other technical support services.

Main Information

Agency Contract ID: GC906

FLAIR Contract ID: GC906

Short Title: SITE INVES

Long Title: Env. Forensics Site Invest. and Other Tech Support Serv.

Contract Type: Master Agreement

Contract Status: Renewed

Date of Execution: 03/10/2017

Date of Beginning: 03/10/2017

Original End Date: 03/09/2022

New Ending Date: 09/09/2027

Agency Service Area: DWM

Statutory Authority: 376.30711(1)(b) 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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2017008C

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: $2,880,771.00

Total Contract Amount: $2,880,771.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $2,880,771.00

As of Date: 3/23/2017

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 07/01/2016 2016-2017

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4E1 6 Month Contract Amendment 08/20/2026 08/20/2026 09/09/2027
Amendment $0.00 CMC4 Contract Manager Chnage 06/15/2026 06/15/2026
Amendment $0.00 A6 Entered in error 09/09/2025 09/09/2025
Amendment $0.00 A3 Equitable Adjustment through PUR 1000 09/09/2025 09/09/2025
Amendment $0.00 CMC3 Contract Manger Change 04/01/2025 04/01/2025
Amendment $0.00 CMC2 Contract Manager Change 03/10/2025 03/10/2025
Amendment $0.00 A2 revised section of contract and added items per OGC 11/18/2024 11/18/2024
Amendment $0.00 CMC1 Contract manager change 09/06/2022 09/06/2022
Amendment $0.00 A1R1 Renewal 03/10/2022 10/04/2021 03/09/2027

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PROFESSIONAL SERVICE INDUSTRIES TAMPA FL 336340000 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
     
 Industrial waste site investigation Master Agreement; Deliverables are established on a Task Assignment basis via purchase order in MFMP... Cost Reimbursement Plus Award Fee
 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 $46,255.82
     
 2025-2026 $206,654.32
     
 2024-2025 $86,981.40
     
 2023-2024 $26,382.44
     
 2022-2023 $9,966.41
     
 2021-2022 $34,159.30
     
 2020-2021 $110,429.10
     
 2019-2020 $152,102.75
     
 2018-2019 $66,082.28
     
 2017-2018 $57,536.04

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 - GC906 03/10/2017 3/23/2017 1:42:36 PM
Procurement Original Contract - GC906 3/23/2017 1:45:29 PM
Amendment A1R1 10/04/2021 11/3/2021 8:58:55 AM
Amendment A2 11/18/2024 11/18/2024 2:26:09 PM
Amendment A3 09/09/2025 9/9/2025 1:35:16 PM
Amendment A4E1 08/20/2026 8/20/2026 1:37:29 PM
Amendment CMC1 09/06/2022 9/13/2022 8:44:50 AM
Amendment CMC2 03/10/2025 3/21/2025 8:47:40 AM
Amendment CMC3 04/01/2025 4/1/2025 1:35:49 PM
Amendment CMC4 06/15/2026 6/15/2026 3:02:39 PM


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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