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State Contract Reporting System

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: GM150

Long Title: Professional Services for design improvements.

Vendor Name: THE LPA GROUP INCORPORATED

Total Contract Amount: $182,173.30

Total Budgetary Amount: $182,173.30

Total Payment To Date: NA

Date of Execution: 10/05/2010

General Description: To provide professional services for the preparation of construction documen

Main Information

Agency Contract ID: GM150

FLAIR Contract ID: GM150

Short Title: P.E. Svcs

Long Title: Professional Services for design improvements.

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/05/2010

Date of Beginning: 10/05/2010

Original End Date: 10/04/2016

New Ending Date: 10/04/2016

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: 2009063C

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: $182,173.30

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $182,173.30

Total Budgetary Amount: $182,173.30

Total Unfunded Amount: $0.00

As of Date: 12/17/2015

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 05/24/2012 2011-2012
$182,173.30 37-20-2-423001-37500400-00-083643-08 03/11/2011 2010-2011 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $0.00 A2 Renewal, Reneg. Rates, DEP Addr. & PM Chg., Added Language 10/04/2013 10/04/2013 10/04/2016
Amendment $0.00 T1CO1 Task Time Extension 02/23/2012 02/23/2012
Amendment $0.00 A1 Subcontractor Name Change. 04/19/2011 04/19/2011
Amendment $182,173.30 T1 Design and Permitting for Trail Bridge. 03/11/2011 03/11/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE LPA GROUP INCORPORATED MICHAEL BAKER JR., INC. TALLAHASSEE FL 323010000 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 Site design surveys; Engineering design plan preparation at 15%, 30%, 60%, 90% and final plans; Envi... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 PROFESSIONAL ENGINEERS Professional Services for the preparation of constructions documents for improvements on the Withlac... 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.
  

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 - GM150 10/05/2010 8/19/2014 2:43:22 PM
Amendment A1 04/19/2011 8/19/2014 2:50:25 PM
Renewal A2 10/04/2013 8/19/2014 2:50:36 PM
Amendment T1 03/11/2011 8/19/2014 2:47:16 PM
Amendment T1CO1 02/23/2012 8/19/2014 2:47:32 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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