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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: LE808

Long Title: Regional (NW & South) ER Services

Vendor Name: ALPHA-OMEGA TRAINING AND COMPLI

Total Contract Amount: $277,832.00

Total Budgetary Amount: $240,832.19

Total Payment To Date: $206,490.17

Date of Execution: 02/06/2020

General Description: Provide emergency response services for the Northwest & South Regions as identified within the contract.

Main Information

Agency Contract ID: LE808

FLAIR Contract ID: LE808

Short Title: ER State

Long Title: Regional (NW & South) ER Services

Contract Type: Master Agreement

Contract Status: Renewed

Date of Execution: 02/06/2020

Date of Beginning: 02/06/2020

Original End Date: 02/05/2025

New Ending Date: 02/05/2030

Agency Service Area: LEO

Statutory Authority: 403.1655, 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: 2020002

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: $277,832.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $240,832.19

Total Budgetary Amount: $240,832.19

Total Unfunded Amount: $36,999.81

As of Date: 8/25/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-212001-37010400-00-101492-00 07/01/2020 2020-2021


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$50,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2021 2021-2022 8I-73048
$22,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 8I-65200
$0.00 07/01/2019 2019-2020
$28,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2016 2016-2017 8I-72959
$20,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2016 2016-2017 8I-72497
$25,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2016 2016-2017 2C-71577
$8,832.19 37-20-2-099001-37010400-00-101492-00 07/01/2016 2016-2017 2C-70250
$13,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2016 2016-2017 2C-70738
$36,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2016 2016-2017 4I69906S
$25,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2016 2016-2017 4C-70024
$3,000.00 37-20-2-099001-37010400-00-101492-00 08/01/2016 2016-2017 2I-70041
$10,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2016 2016-2017 4I-69906

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $50,000.00 8I-73048 Spill response, not to exceed $50,000 08/25/2025 08/25/2025
Amendment $28,000.00 8I-72959 Spill response, not to exceed $28,000 07/29/2025 07/29/2025
Amendment $20,000.00 8I-72497 Spill response, not to exceed $20,000 04/14/2025 04/14/2025
Amendment $35,000.00 8I-72213 Respond and clean-up 200-gallopn diesel spill, not to exceed 03/04/2025 03/04/2025
Renewal $0.00 A2R1 5 year renewal 01/28/2025 01/28/2025 02/05/2030
Amendment $25,000.00 2C-71577 Spill response, not to exceed $25,000. 10/10/2024 10/10/2024
Amendment $2,000.00 2I70041S Spill response supplemental, not to exceed $2,000. 03/26/2024 03/26/2024
Amendment $13,000.00 2C-70738 Spill response, not to exceed $13,000. 02/20/2024 02/20/2024
Amendment $8,832.00 2C-70250 Spill response, not to exceed $8,832.19 08/17/2023 08/17/2023
Amendment $36,000.00 4I69906S sunken vessel response, not to exceed $36,000. 06/30/2023 06/30/2023
Amendment $3,000.00 2I-70041 Spill response, not to exceed $3,000. 05/22/2023 05/22/2023
Amendment $25,000.00 4C-70024 sunken vessel response, not to exceed $25,000. 05/15/2023 05/15/2023
Amendment $10,000.00 4I-69906 400 gallons red dye diesel, not to exceed $10,000. 03/28/2023 03/28/2023
Amendment $0.00 A1 Corrects Rate Errors in Original Contract 05/18/2020 05/18/2020
Amendment $22,000.00 8I-65200 DEP Incident#2020-8I-65200 02/21/2020 02/21/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ALPHA-OMEGA TRAINING AND COMPLI TITUSVILLE FL 327800000 Florida Veteran, Certified

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
     
Hazardous waste disposal DEP Incident# 2020-8I-65200.Respond to 150-gallon diesel spill in canal containing water. Located o... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Contractor shall provide the services specified in the work assignments by Work Authorization Form (... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2023-4I-69906: Remove and dispose 400 gallons red dye diesel form vessel, not to exceed $10,000... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2023-4I-69906 Supplemental: Increase funding to remove all 400 gallons diesel form sunken vesse... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2I70041S-Spill response supplemental, not to exceed $2,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2I-70041: Spill response, not to exceed $3,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 4C-70024: sunken vessel response, not to exceed $25,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2023-2C-70250: Spill response, not to exceed $8,832.19 Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2024-2C-71577: Spill response for sunken vessel, not to exceed $25,000 Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2023-2C-70738: Spill response, not to exceed $13,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2025-8I-72213: Respond and clean-up 200-gallopn diesel spill, not to exceed $35,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 8I-72497: Spill response, not to exceed $20,000 Advanced with Fixed Fee Schedule
     
Hazardous waste disposal Task 8I-72959 Spill response, not to exceed $28,000 Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2025-8I-73048: spill response and clean-up, not to exceed $50,000 Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 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
     
2025-2026 $81,024.40
     
2024-2025 $32,706.16
     
2023-2024 $24,695.87
     
2022-2023 $56,837.70
     
2019-2020 $11,226.04

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 - LE808 02/06/2020 3/3/2020 3:43:37 PM
Procurement Original Contract - LE808 3/3/2020 3:43:48 PM
Amendment 2C-70250 08/17/2023 7/16/2024 2:55:10 PM
Amendment 2C-70738 02/20/2024 2/28/2024 9:54:27 AM
Amendment 2C-71577 10/10/2024 10/10/2024 3:50:27 PM
Amendment 2I-70041 05/22/2023 3/27/2024 9:25:31 AM
Amendment 2I70041S 03/26/2024 3/27/2024 9:24:27 AM
Amendment 4C-70024 05/15/2023 5/23/2023 4:32:18 PM
Amendment 4I-69906 03/28/2023 4/18/2023 10:28:37 AM
Amendment 4I69906S 06/30/2023 7/11/2023 11:40:26 AM
Amendment 8I-65200 02/21/2020 3/5/2020 1:28:54 PM
Amendment 8I-72213 03/04/2025 3/21/2025 4:22:46 PM
Amendment 8I-72497 04/14/2025 4/14/2025 4:50:21 PM
Amendment 8I-73048 08/25/2025 8/25/2025 4:35:36 PM
Amendment A1 05/18/2020 5/19/2020 11:01:42 AM
Renewal A2R1 01/28/2025 2/12/2025 4:43:56 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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