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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: GM039

Long Title: Prof Engineer Svcs for the Ocklawaha River

Vendor Name: ATKINS NORTH AMERICA, INC.

Total Contract Amount: $1,039,304.96

Total Budgetary Amount: $1,039,304.96

Total Payment To Date: NA

Date of Execution: 05/29/1997

General Description: Prof Engineer Svcs for the Ocklawaha River

Main Information

Agency Contract ID: GM039

FLAIR Contract ID: GM039

Short Title: PE Svcs

Long Title: Prof Engineer Svcs for the Ocklawaha River

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/29/1997

Date of Beginning: 05/29/1997

Original End Date:

New Ending Date:

Agency Service Area: DEAR

Statutory Authority: 20.05, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Professional Engineer Services

Agency Reference Number: 9716C

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: $562,000.00

Total Contract Amount: $1,039,304.96

Total Recurring Budgetary Amount: $1,039,304.96

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,039,304.96

Total Unfunded Amount: $0.00

As of Date: 12/17/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$25,000.00 37-20-2-131001-37500100-00-103886-00 05/18/2010 2009-2010 A6
$12,794.94 37-20-2-131001-37500100-00-103886-00 01/08/2009 2008-2009 A5
$68,153.02 37-20-2-131001-37500300-00-103886-00 04/14/2008 2007-2008 A4
$349,357.00 37-20-2-131001-37500300-00-103886-00 10/09/2006 2006-2007 A3
$22,000.00 37-20-2-131001-37500100-00-103886-00 06/30/1997 1996-1997 A1
$562,000.00 37-20-2-131001-37500100-00-103886-00 05/29/1997 1996-1997


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A7 Contractor name changed; everify added 08/09/2011 08/09/2011
Amendment $25,000.00 A6 Funding increase; Section V revised 05/18/2010 05/18/2010
Amendment $0.00 C002 DEP PM changed 03/30/2010 03/30/2010
Amendment $12,794.94 A5 funding increase 01/08/2009 01/08/2009
Amendment $68,153.02 A4 funding increase;section V&VI revised 04/14/2008 04/14/2008
Amendment $349,357.00 A3 PBSJ address changed;funding increase, section V&VI revise d 10/09/2006 10/09/2006
Amendment $0.00 C001 Contractor address chg; DEP pm changed 04/07/2003 04/07/2003
Amendment $0.00 A2 Contractor PM Changed 09/09/1997 09/09/1997
Amendment $22,000.00 A1 Funding Increase 06/30/1997 06/30/1997

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ATKINS NORTH AMERICA, INC. RICA, INC. TAMPA FL 336070000 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
     
PROFESSIONAL ENGINEERS Deliverable(s) established on a Task Assignment basis. 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.
  

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 - GM039 05/29/1997 3/13/2014 4:10:17 AM
Amendment A1 06/30/1997 3/13/2014 4:09:45 AM
Amendment A2 09/09/1997 3/13/2014 4:09:45 AM
Amendment A3 10/09/2006 3/13/2014 4:09:48 AM
Amendment A4 04/14/2008 3/13/2014 4:09:50 AM
Amendment A5 01/08/2009 3/13/2014 4:09:53 AM
Amendment A6 05/18/2010 3/13/2014 4:09:56 AM
Amendment A7 08/09/2011 3/13/2014 4:10:02 AM
Amendment C001 04/07/2003 3/13/2014 4:09:44 AM
Amendment C002 03/30/2010 3/13/2014 4:09:44 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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