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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: LAB026

Long Title: Lab support services for dioxins/furan group

Vendor Name: ALS GROUP USA, CORP.

Total Contract Amount: $87,901.00

Total Budgetary Amount: $87,901.00

Total Payment To Date: $6,357.50

Date of Execution: 10/30/2006

General Description: Lab support services for dioxins/furan group analyses.

Main Information

Agency Contract ID: LAB026

FLAIR Contract ID: LA026

Short Title: Lab Svcs

Long Title: Lab support services for dioxins/furan group

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/30/2006

Date of Beginning: 10/30/2006

Original End Date: 10/26/2011

New Ending Date: 10/29/2016

Agency Service Area: DEAR

Statutory Authority: 20.05, 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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2005011C

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: $40,000.00

Total Contract Amount: $87,901.00

Total Recurring Budgetary Amount: $87,901.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $87,901.00

Total Unfunded Amount: $0.00

As of Date: 8/24/2018

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-050001-37300100-00-040000-00 07/01/2017 2017-2018
$0.00 37-20-2-050001-37250200-00-040000-00 07/01/2017 2017-2018
$5,000.00 37-20-2-050001-37300100-00-100777-00 07/01/2014 2014-2015 FIL6
($3,586.00) 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A11
($8,000.00) 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A10
($15,000.00) 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A9
($18,000.00) 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A8
$30,000.00 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A7
($824.00) 37-20-2-050001-37300100-00-100777-00 07/01/2012 2012-2013 A9
($10,000.00) 37-20-2-050001-37300100-00-100777-00 07/01/2012 2012-2013 A6
$15,000.00 37-20-2-050001-37300100-00-100777-00 07/01/2011 2011-2012 FIL5
($1,689.00) 37-20-2-050001-37300100-00-100777-00 11/29/2011 2011-2012 A4
($6,000.00) 37-20-2-050001-37300100-00-100050-00 11/29/2011 2011-2012 A4
($14,000.00) 37-20-2-050001-37300100-00-100777-00 06/24/2011 2010-2011 A2
($5,000.00) 37-20-2-050001-37300100-00-100777-00 07/01/2009 2009-2010 A5
$20,000.00 37-20-2-050001-37300100-00-100050-00 02/26/2010 2009-2010 FIL3
$20,000.00 37-20-2-050001-37300100-00-100777-00 05/28/2010 2009-2010 FIL4
$20,000.00 37-20-2-050001-37300100-00-100777-00 06/24/2010 2009-2010 A2
$10,000.00 37-20-2-050001-37300100-00-100777-00 06/04/2009 2008-2009 FIL2
$10,000.00 37-20-2-050001-37300100-00-100777-00 06/26/2008 2007-2008 FIL1
$40,000.00 37-20-2-050001-37300100-00-100777-00 10/30/2006 2006-2007


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 A12 Rate schedule replaced 04/13/2015 04/13/2015
Amendment $0.00 CO2 Department Contract Managers Changed 01/06/2015 01/06/2015
Amendment ($3,586.00) A11 Funding decrease 07/29/2014 08/05/2014
Amendment $5,000.00 FIL6 Funding Increase 06/19/2014 06/19/2014
Amendment ($8,000.00) A10 Funding decrease 05/07/2014 05/07/2014
Amendment ($15,824.00) A9 Funding decrease 02/26/2014 02/26/2014
Amendment $0.00 CO1 DEP Contract Manager change 09/17/2013 09/17/2013
Renewal ($18,000.00) A8 Renewal & rate decrease 08/19/2013 08/19/2013 10/29/2016
Amendment $30,000.00 A7 Contractor name change & funding increase 06/26/2013 06/26/2013
Renewal ($10,000.00) A6 Renewal, funding decrease and rate reduction 10/29/2012 10/29/2012 10/29/2013
Amendment $15,000.00 FIL5 Funding Increase 06/13/2012 06/13/2012
Amendment ($5,000.00) A5 decreased funding 03/27/2012 03/27/2012
Amendment ($7,689.00) A4 Funding decrease, Contractor contract manager changed 11/29/2011 11/29/2011
Renewal $0.00 A3 renewal, contractor contract mgr changed 10/05/2011 10/05/2011 10/29/2012
Amendment $6,000.00 A2 funding increase, contract or manager change, e-verify added 06/24/2011 06/24/2011
Amendment $20,000.00 FIL4 Funding increase 05/28/2010 05/28/2010
Amendment $20,000.00 FIL3 Funding increase 02/26/2010 02/26/2010
Amendment $0.00 A1 Contractor address changed, fee schedule revised 08/05/2009 08/05/2009
Amendment $10,000.00 FIL2 Funding increase 06/04/2009 06/04/2009
Amendment $10,000.00 FIL1 Funding increase 06/26/2008 06/26/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ALS GROUP USA, CORP. ALS GROUP USA, CORP JACKSONVILLE FL 322560000 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 chemistry advisory services Laboratory analysis required by DEP but not included in rate schedule. Per paragraph 5.E of the con... Fixed Fee / Unit Rate
     
 1 Engineering testing services Aalysis of Dixon and furan group using non-potable water - clean water act methods. Deliverable: An... Fixed Fee / Unit Rate
     
 2 Engineering testing services Analysis Dixon and furan group using non-potable water, solids and chemical materials RCRA methods.... Fixed Fee / Unit Rate
     
 3 Engineering testing services Analysis of Dixon and furan group using non-potable water - clean water act methods. Sulfur- total b... Fixed Fee / Unit Rate
 Displaying 1 to 4 of 4    


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
     
 2015-2016 $1,767.50
     
 2013-2014 $3,414.00
     
 2012-2013 $1,176.00

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 - LA026 10/30/2006 2/25/2014 9:31:01 PM
Amendment A1 08/05/2009 2/25/2014 9:31:04 PM
Amendment A10 05/07/2014 5/13/2014 2:38:09 PM
Amendment A11 08/05/2014 8/12/2014 2:44:19 PM
Amendment A12 04/13/2015 4/14/2015 12:31:06 PM
Amendment A2 06/24/2011 2/25/2014 9:31:07 PM
Renewal A3 10/05/2011 2/25/2014 9:31:09 PM
Amendment A4 11/29/2011 2/25/2014 9:31:11 PM
Amendment A5 03/27/2012 2/25/2014 9:31:13 PM
Renewal A6 10/29/2012 2/25/2014 9:31:16 PM
Amendment A7 06/26/2013 2/25/2014 9:31:24 PM
Renewal A8 08/19/2013 2/25/2014 9:31:27 PM
Amendment A9 02/26/2014 4/1/2014 9:57:33 PM
Amendment CO1 09/17/2013 2/25/2014 9:31:28 PM
Amendment CO2 01/06/2015 1/7/2015 10:53:50 AM
Amendment FIL1 06/26/2008 2/25/2014 9:31:30 PM
Amendment FIL2 06/04/2009 2/25/2014 9:31:32 PM
Amendment FIL3 02/26/2010 2/25/2014 9:31:34 PM
Amendment FIL4 05/28/2010 2/25/2014 9:31:36 PM
Amendment FIL5 06/13/2012 2/25/2014 9:31:38 PM
Amendment FIL6 06/19/2014 7/2/2014 11:12:01 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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