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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: PL080

Long Title: Environmental Site Assessment Reports

Vendor Name: AMEC ENVIRONMENT & INFRASTRUCTU

Total Contract Amount: $3,100.00

Total Budgetary Amount: $3,100.00

Total Payment To Date: $3,100.00

Date of Execution: 03/11/2005

General Description: To provide environmental site assessment services.

Main Information

Agency Contract ID: PL080

FLAIR Contract ID: PL080

Short Title: ESA's

Long Title: Environmental Site Assessment Reports

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/11/2005

Date of Beginning: 03/11/2005

Original End Date: 03/10/2010

New Ending Date: 05/10/2013

Agency Service Area: DSL

Statutory Authority: 62-160, F.A.C.

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: 2005008C

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: $3,100.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $3,100.00

Total Budgetary Amount: $3,100.00

Total Unfunded Amount: $0.00

As of Date: 4/4/2013

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,100.00 37-20-2-348020-37100200-00-084108-09 07/01/2012 2012-2013 T250
$0.00 02/27/2013 2012-2013

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $3,100.00 T250 Wakulla Springs Protection Zone 03/20/2013 03/20/2013
Extension $0.00 A5 Contract Extension 02/06/2013 02/06/2013 05/10/2013
Amendment $0.00 A4 Contractor Name Change 02/27/2012 02/27/2012
Renewal $0.00 A3 Contractor Name Change, Renewal & Add Language 09/19/2011 09/19/2011 03/10/2013
Renewal $0.00 A2 Renegotiation of Rates & Renewal 12/08/2010 12/08/2010 03/10/2012
Amendment $0.00 CO004 DEP Manager Change 07/16/2010 07/16/2010
Amendment $0.00 CO003 Correction to Footer on Attachment D-1 06/25/2010 06/25/2010
Renewal $0.00 A1 Renewal & Renegotiation of Rates 10/23/2009 10/23/2009 03/10/2011
Amendment $0.00 CO002 DEP Manager Change 01/16/2008 01/16/2008
Amendment $0.00 CO001 Contractor Manager Change 10/11/2006 10/11/2006

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMEC ENVIRONMENT & INFRASTRUCTU  PLYMOUTH MEETING PA 194620000 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 STUDIES SERVICES & Deliverables for environmental site assessment services will be established on a Task Assignment bas... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 ENVIRONMENTAL STUDIES SERVICES & Task 250: Environmental Site Assessment Report Fixed Fee / Unit Rate
 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.

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
     
 2012-2013 $3,100.00

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 - PL080 03/11/2005 2/13/2014 9:45:13 PM
Renewal A1 10/23/2009 2/13/2014 9:45:17 PM
Renewal A2 12/08/2010 2/13/2014 9:45:21 PM
Renewal A3 09/19/2011 2/13/2014 9:45:27 PM
Amendment A4 02/27/2012 2/13/2014 9:45:36 PM
Extension A5 02/06/2013 2/13/2014 9:45:38 PM
Amendment CO001 10/11/2006 2/13/2014 9:45:38 PM
Amendment CO002 01/16/2008 2/13/2014 9:45:39 PM
Amendment CO003 06/25/2010 2/13/2014 9:45:39 PM
Amendment CO004 07/16/2010 2/13/2014 9:45:40 PM
Amendment T250 03/20/2013 2/13/2014 9:45:47 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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