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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: HW688

Long Title: Bureau of Waste Cleanup Program Services

Vendor Name: WSP USA ENVIRONMENT & INFRASTRU

Total Contract Amount: $651,358.53

Total Budgetary Amount: $651,358.53

Total Payment To Date: $106,845.08

Date of Execution: 01/10/2022

General Description: Bureau of Waste Cleanup Program Services

Main Information

Agency Contract ID: HW688

FLAIR Contract ID: HW688

Short Title: Haz Waste

Long Title: Bureau of Waste Cleanup Program Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 01/10/2022

Date of Beginning: 01/10/2022

Original End Date: 01/09/2027

New Ending Date:

Agency Service Area: DWM

Statutory Authority: 403, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

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: 2021010

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: $10,000.00

Total Contract Amount: $651,358.53

Total Recurring Budgetary Amount: $61,358.53

Total Non-Recurring Budgetary Amount: $590,000.00

Total Budgetary Amount: $651,358.53

Total Unfunded Amount: $0.00

As of Date: 5/23/2023

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$60,000.00 37-20-2-780001-37450300-00-101492-00 07/01/2021 2021-2022 FIL2
$1,358.53 37-20-2-261019-37450300-00-101494-00 07/01/2020 2020-2021 FIL1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$200,000.00 37-20-2-780001-37450300-00-088502-23 07/01/2022 2022-2023 H000 FIL 3
$300,000.00 37-20-2-780001-37450300-00-080524-23 07/01/2022 2022-2023 D000 FIL 3
$5,000.00 37-20-2-780001-37450300-00-088502-22 07/01/2021 2021-2022 H000
$5,000.00 37-20-2-780001-37450300-00-080524-22 07/01/2021 2021-2022 D000
$20,000.00 37-20-2-261019-37450300-00-080524-22 07/01/2021 2021-2022 D000 FIL2
$20,000.00 37-20-2-780001-37450300-00-088502-22 03/11/2022 2021-2022 H000 FIL2
$10,000.00 37-20-2-780001-37450300-00-088502-22 07/01/2021 2021-2022 H000 FIL1
$30,000.00 37-20-2-780001-37450300-00-080524-22 07/01/2021 2021-2022 D000 FIL1
$0.00 37-20-2-780001-37450300-00-088502-21 07/01/2020 2020-2021
$0.00 37-10-1-000286-37450300-00-088502-23 07/01/2020 2020-2021
$0.00 37-10-1-000286-37450300-00-080524-23 07/01/2020 2020-2021
$0.00 37-20-2-780001-37450300-00-080524-21 07/01/2020 2020-2021

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A1 Change name of vendor 01/11/2023 01/11/2023
Amendment $0.00 BF01B Supplemental sampling 12/14/2022 12/14/2022
Amendment $0.00 HW001B TA - ERIC_13376 - Adams Packing Site Assessment 12/14/2022 12/14/2022
Amendment $0.00 DC02ACO2 TACO 2 - ERIC_5404 - Cost Decrease 08/22/2022 08/22/2022
Amendment $500,000.00 FIL 3 Funding Increment Increase 07/14/2022 07/14/2022
Amendment $0.00 DC006A Bay Laundry & Cleaners SAWP 07/11/2022 07/11/2022
Amendment $0.00 DC007A Griffins Dry Cleaning & Laundry SAWP 07/11/2022 07/11/2022
Amendment $0.00 DC008A Bay Laundry & Cleaners SAWP 07/11/2022 07/11/2022
Amendment $0.00 DC005A Baymeadows Semi- and Annual Groundwater Monitoring 06/27/2022 06/27/2022
Amendment $0.00 DC004A Sunbeam Annual Groundwater Monitoring 06/16/2022 06/16/2022
Amendment $0.00 DC003A Harveys Annual Monitoring TA 06/15/2022 06/15/2022
Amendment $0.00 DC001C Contractor Workshop TA 05/11/2022 05/11/2022
Amendment $0.00 DC01B Annual Site Review Meeting TA 03/29/2022 03/29/2022
Amendment $100,000.00 FIL2 Funding Increment Letter 03/11/2022 03/11/2022
Amendment $0.00 DC02ACO1 Adding costs for SVE shutdown evaluation 03/08/2022 03/08/2022
Amendment $0.00 BF01A Task Assignment for SSAR 03/03/2022 03/03/2022
Amendment $0.00 HW001A Adams Packing Site Assessment Work Plan 02/18/2022 02/18/2022
Amendment $0.00 DC002A Ponte Vedra O&M -12 Month TA 02/07/2022 02/07/2022
Amendment $41,358.53 FIL1 Funding Increment Increase 01/24/2022 01/24/2022
Amendment $0.00 DC01A Critical Response TA 01/12/2022 01/12/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WSP USA ENVIRONMENT & INFRASTRU TALLAHASSEE FL 323120000 Non-Minority

CFDA

CFDA Code Description
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Professional engineering services Deliverables are assigned by Task Assignments under the Master Agreement No Cost
     
Professional engineering services Task DC001A: Upon FDEP receipt and approval of documentation of completed site activities - Subtask ... Fixed Price - Lump Sum
     
Professional engineering services Task HW001A: FDEP approval of documentation of site recon, project management, and the Site Assessme... Fixed Fee / Unit Rate
     
Professional engineering services Task BF01A: FDEP approval of QAPP Workplan/HASP (Subtask 2), $900.95; FDEP approval of field notes, ... Fixed Price - Lump Sum
     
Professional engineering services Task DC001B: Upon FDEP receipt and approval of Annual Site Review Presentation Slides and Meeting Mi... Fixed Price - Lump Sum
     
Professional engineering services Task DC001C Upon FDEP approval of completed attendance and signature by 2 staff members on workshop... Fixed Price - Lump Sum
     
Professional engineering services Task DC003A: Subtasks 1 & 2 - FDEP approval of Annual Groundwater Monitoring Report; and Project Man... Fixed Fee / Unit Rate
     
Professional engineering services Task DC005A: Subtasks 1 & 2 - FDEP approval of Annual Groundwater Sampling Report; Project Managemen... Fixed Fee / Unit Rate
     
Professional engineering services Task DC006A: Subtasks 1 & 2 - FDEP approval of the Site Assessment Work Plan; Project Management: $5... Fixed Price - Lump Sum
     
Professional engineering services Task DC007A: Subtasks 1 & 2 - FDEP approval of the Site Assessment Work Plan; Project Management: $5... Fixed Price - Lump Sum
     
Professional engineering services Task DC008A: Subtasks 1 & 2: Upon submittal and FDEP approval of the Site Assessment Work Plan; Proj... Fixed Price - Lump Sum
     
Professional engineering services Task DC002A: "Subtask 2 - FDEP approval of documentation of completion of Year 4 Quarter 1 O&M activ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task BF01B: DEP approval of QAPP Workplan/HASP (Subtask 2), $9; FDEP approval of field notes, photos... Fixed Price - Lump Sum
     
Professional engineering services Task DC004A: Subtasks 1 & 2 - FDEP approval of Annual Groundwater Sampling Report; Project Managemen... Fixed Fee / Unit Rate
 Displaying 1 to 14 of 14    


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
     
2022-2023 $94,624.57
     
2021-2022 $12,220.51

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 - HW688 01/10/2022 1/11/2022 11:25:03 AM
Procurement Original Contract - HW688 1/11/2022 11:25:12 AM
Amendment A1 01/11/2023 1/25/2023 2:18:33 PM
Amendment BF01A 03/03/2022 3/14/2022 1:50:53 PM
Amendment BF01B 12/14/2022 12/14/2022 4:24:58 PM
Amendment DC001C 05/11/2022 5/19/2022 1:16:20 PM
Amendment DC003A 06/15/2022 6/16/2022 11:14:09 AM
Amendment DC004A 06/16/2022 2/9/2023 10:27:44 AM
Amendment DC005A 06/27/2022 6/29/2022 2:17:33 PM
Amendment DC006A 07/11/2022 7/12/2022 3:55:07 PM
Amendment DC007A 07/11/2022 7/12/2022 4:12:42 PM
Amendment DC008A 07/11/2022 7/12/2022 4:21:41 PM
Amendment DC01A 01/12/2022 1/13/2022 9:03:40 AM
Amendment DC01B 03/29/2022 3/31/2022 11:12:22 AM
Amendment DC02ACO1 03/08/2022 3/9/2022 1:39:46 PM
Amendment DC02ACO2 08/22/2022 8/23/2022 1:14:28 PM
Amendment FIL 3 07/14/2022 7/15/2022 5:00:06 PM
Amendment FIL1 01/24/2022 1/26/2022 8:07:53 AM
Amendment FIL2 03/11/2022 3/11/2022 5:06:25 PM
Amendment HW001A 02/18/2022 2/18/2022 11:39:47 AM
Amendment HW001B 12/14/2022 12/15/2022 3:11:02 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 08/14/2023 2023-2024 View
Contract Review 05/04/2023 2022-2023 View
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