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State Contract Reporting System

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: HW541

Long Title: Construction Consultant

Vendor Name: GANNETT FLEMING, INC.

Total Contract Amount: $130,135.24

Total Budgetary Amount: $130,135.24

Total Payment To Date: $2,303.43

Date of Execution: 04/23/2007

General Description: Remediation Construction Consultant Services

Main Information

Agency Contract ID: HW541

FLAIR Contract ID: HW541

Short Title: P.E. Svcs

Long Title: Construction Consultant

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/23/2007

Date of Beginning: 04/23/2007

Original End Date: 04/22/2012

New Ending Date: 04/22/2015

Agency Service Area: DWM

Statutory Authority: 403, 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: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 206054C

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: $50,000.00

Total Contract Amount: $130,135.24

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $130,135.24

Total Budgetary Amount: $130,135.24

Total Unfunded Amount: $0.00

As of Date: 12/12/2013

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 37-20-2-780001-37450300-00-088502-14 07/01/2013 2013-2014
$0.00 37-20-2-780001-37450300-00-080524-14 07/01/2013 2013-2014
$0.00 37-20-2-780001-37450300-00-088502-13 07/01/2012 2012-2013
$50,000.00 37-20-2-780001-37450300-00-088502-12 07/01/2011 2011-2012
$310,000.00 37-20-2-780001-37450300-00-080524-12 07/01/2011 2011-2012 FIL1
$20,000.00 37-20-2-780001-37450300-00-088502-12 07/01/2011 2011-2012 FIL1
$20,135.24 37-20-2-780001-37450300-00-088502-12 07/01/2011 2011-2012 FIL2
($235,000.00) 37-20-2-780001-37450300-00-080524-12 07/01/2011 2011-2012 A1
($55,000.00) 37-20-2-780001-37450300-00-088502-12 07/01/2011 2011-2012 A1
$50,000.00 37-20-2-780001-37450300-00-080524-12 07/01/2011 2011-2012 FIL3
$50,000.00 37-20-2-780001-37450300-00-088502-12 07/01/2011 2011-2012 FIL3
($80,000.00) 37-20-2-780001-37450300-00-088502-12 07/01/2011 2011-2012 A2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA4 Bert Morsch Lumber 12/19/2014 12/19/2014
Renewal $0.00 A3 Renewal and language added 02/28/2012 02/28/2012 04/22/2015
Amendment ($80,000.00) A2 Funding decrease and added E-verify 05/09/2011 05/09/2011
Amendment $100,000.00 FIL3 Funding increase 07/14/2008 07/14/2008
Amendment ($290,000.00) A1 Funding decrease 05/18/2008 05/18/2008
Amendment $20,135.24 FIL2 Funding increase 01/18/2008 01/18/2008
Amendment $330,000.00 FIL1 Funding increase 07/30/2007 07/30/2007
Amendment $0.00 TA1 Task Assignment 1 06/20/2007 06/20/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GANNETT FLEMING, INC. 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
     
 ENVIRONMENTAL ENGINEERS Remediation construction consultant services. Deliverables established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 ENVIRONMENTAL ENGINEERS TA1: Development of structure for bidding, awarding and managing remedial activities at selected sit... Fixed Price - Lump Sum
     
 Professional engineering services TA4: Teleconference and summary notes/Project management. Fixed Price - Lump Sum
 Displaying 1 to 3 of 3    


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
     
 2014-2015 $2,303.43

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 - HW541 04/23/2007 3/19/2014 9:53:53 PM
Amendment A1 05/18/2008 3/13/2014 4:20:39 AM
Amendment A2 05/09/2011 3/13/2014 4:20:42 AM
Renewal A3 02/28/2012 3/13/2014 4:20:43 AM
Amendment FIL1 07/30/2007 3/19/2014 11:25:04 PM
Amendment FIL2 01/18/2008 3/13/2014 4:20:33 AM
Amendment FIL3 07/14/2008 3/13/2014 4:20:36 AM
Amendment TA1 06/20/2007 3/13/2014 4:20:37 AM
Amendment TA4 12/19/2014 12/31/2014 12:03:04 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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