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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: GM127

Long Title: Reclamation and Recreational Development of Min

Vendor Name: AMEC FOSTER WHEELER ENVIRONMENT

Total Contract Amount: $682,889.97

Total Budgetary Amount: $682,889.97

Total Payment To Date: $107,201.37

Date of Execution: 05/02/2006

General Description: For the reclamation and recreational development of mine sites for the Offic

Main Information

Agency Contract ID: GM127

FLAIR Contract ID: GM127

Short Title: Mine Site

Long Title: Reclamation and Recreational Development of Min

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/02/2006

Date of Beginning: 05/02/2006

Original End Date: 05/01/2010

New Ending Date: 05/01/2014

Agency Service Area: DRP

Statutory Authority: 260, 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:

Agency Reference Number: 2005057C

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: $0.00

Total Contract Amount: $682,889.97

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $682,889.97

Total Budgetary Amount: $682,889.97

Total Unfunded Amount: $0.00

As of Date: 5/24/2012

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 05/22/2012 2011-2012
$32,607.60 37-20-2-423001-37500100-00-088763-05 10/12/2009 2009-2010 T1CO2
$334,455.89 37-20-2-423001-37500100-00-088763-05 01/27/2010 2009-2010 T1CO3
($371,668.25) 37-20-2-423001-37500100-00-088763-05 02/19/2009 2008-2009 T1CO1
$687,494.73 37-20-2-423001-37500100-00-088763-05 03/19/2007 2006-2007 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4 Contractor FEID Number & Name Change 02/13/2012 02/13/2012
Amendment $0.00 T1CO5 Task Time Extension 02/01/2012 02/01/2012
Amendment $0.00 A3 Contractor Name Change; Add Language. 09/12/2011 09/12/2011
Amendment $0.00 T1CO4 Task Time Extension 03/22/2010 03/22/2010
Renewal $0.00 A2 Renewal; Add authorized subcontractors. 03/01/2010 03/01/2010 05/01/2014
Amendment $334,455.89 T1CO3 Additional Work and Funding Increase 01/27/2010 01/27/2010
Amendment $32,607.60 T1CO2 Funding Increase for 6 month extension for Construction Adm. 10/12/2009 10/12/2009
Amendment ($371,668.25) T1CO1 Revision to scope of work and funding decrease. 02/19/2009 02/19/2009
Amendment $687,494.73 T1 Construction plans for site's mine reclamation. 03/19/2007 03/19/2007
Amendment $0.00 A1 Add authorized subcontractors. 02/26/2007 02/26/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMEC FOSTER WHEELER ENVIRONMENT JACKSONVILLE FL 322070000 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) for Reclamation and Recreational Development of Mine Sites for Office of Greenways & ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 PROFESSIONAL ENGINEERS Task 1: Construction Plans, Project Permits, Invoice Progress Reports, Development Reports, Surveys ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 2 of 2    


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
     
 2013-2014 $107,201.37

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 - GM127 05/02/2006 3/19/2014 9:51:54 PM
Amendment A1 02/26/2007 3/13/2014 4:10:18 AM
Renewal A2 03/01/2010 3/13/2014 4:10:21 AM
Amendment A3 09/12/2011 3/13/2014 4:10:26 AM
Amendment A4 02/13/2012 3/13/2014 4:10:36 AM
Amendment T1 03/19/2007 3/19/2014 9:51:14 PM
Amendment T1CO1 02/19/2009 3/19/2014 9:51:22 PM
Amendment T1CO2 10/12/2009 3/19/2014 9:51:30 PM
Amendment T1CO3 01/27/2010 3/19/2014 9:51:38 PM
Amendment T1CO4 03/22/2010 3/19/2014 9:51:45 PM
Amendment T1CO5 02/01/2012 3/19/2014 9:51:53 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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