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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: PL273

Long Title: Environmental Site Assessments

Vendor Name: GHD SERVICES INC.

Total Contract Amount: $352,225.00

Total Budgetary Amount: $352,225.00

Total Payment To Date: $346,628.94

Date of Execution: 07/04/2013

General Description: Environmental Site Assessments.

Main Information

Agency Contract ID: PL273

FLAIR Contract ID: PL273

Short Title: ESA

Long Title: Environmental Site Assessments

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/04/2013

Date of Beginning: 07/04/2013

Original End Date: 07/03/2018

New Ending Date: 01/03/2024

Agency Service Area: DSL

Statutory Authority: 253, 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: 2013007C

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: $352,225.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $352,225.00

Total Budgetary Amount: $352,225.00

Total Unfunded Amount: $0.00

As of Date: 9/7/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/27/2013 2013-2014


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$4,945.00 37-20-2-423001-37100400-00-084108-21 07/01/2020 2020-2021 T2
$30,739.00 37-20-2-780001-37350400-00-030000-00 07/01/2019 2019-2020 T1CO1
$37,697.00 37-20-2-780001-37350400-00-030000-00 07/01/2019 2019-2020 T1
$278,844.00 37-20-2-780001-37350400-00-030000-00 07/01/2019 2019-2020 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A5 Contract Extension 03/22/2023 03/22/2023 01/03/2024
Amendment $4,945.00 T2 Phase I ESA for Corrigan Ranch 08/31/2021 09/07/2021
Amendment $0.00 T1CO2 Extend task completion date 08/26/2020 08/26/2020
Amendment $30,739.00 T1CO1 Adds tasks: C1, C2, C3, increase in funds 04/28/2020 04/28/2020
Amendment $316,541.00 T1 404 Assumption Support Svcs 11/22/2019 11/22/2019
Renewal $0.00 A4 Renewal 04/04/2018 04/04/2018 07/03/2023
Amendment $0.00 A3 Department Contract Manager Change 11/14/2017 11/14/2017
Amendment $0.00 A2 Contractor Company Name Change 06/27/2016 06/27/2016
Amendment $0.00 A1 Contract name & FEID change 04/06/2014 04/06/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GHD SERVICES INC. GHD SERVICES, INC. TAMPA, FL FL 336100000 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 & Environmental Site Assessments. Deliverables established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental impact assessment "Task 1, Deliverable A1: Deliverables: Prepare and submit a draft agenda to the DEP technical team p... Fixed Price - Lump Sum
     
Environmental impact assessment "Task 1, Deliverable A2: Deliverables: Draft Project Schedule, and additional Schedule updates as ne... Fixed Price - Lump Sum
     
Environmental impact assessment Task 1, Deliverable A3: DEP will undertake this coordination/effort. CO2: Time extension. No Cost
     
Environmental impact assessment "Task 1, Deliverable A4: Revised species list to DEP within 2 weeks of receiving draft list from DEP... Fixed Price - Lump Sum
     
Environmental impact assessment "Task 1, Deliverable A5: Deliverables: Establish SharePoint site for BA delivery. Bi-weekly updates ... Fixed Price - Lump Sum
     
Environmental impact assessment "Task 1, Deliverable A6: Deliverables: Submit completed draft BA to DEP for review within 90 days su... Fixed Price - Lump Sum
     
Environmental impact assessment "Task 1, Deliverable A7: Final BA to DEP, for subsequent DEP submittal to EPA (and USFWS/NMFS)." CO2... Fixed Price - Lump Sum
     
Environmental impact assessment Task 1, Deliverable A8: Deliverables: GHD will assist DEP in revisions requested by EPA. CO2: Time e... Fixed Price - Lump Sum
     
Environmental impact assessment Task 1, Deliverable B2: Deliverables: Documents prepared in response to additional information reque... Fixed Price - Lump Sum
     
Environmental impact assessment Task 1, Deliverable C1: Deliverable: Submit conference call notes to FDEP by May 31, 2020. CO1: adds... Fixed Price - Lump Sum
     
Environmental impact assessment Task 1 , Deliverable C2: Deliverable: Submit Revised Draft BA (Revision 2) to FDEP by April 24, 2020... Fixed Price - Lump Sum
     
Environmental impact assessment Task 1, Deliverable C3: Update the Revised Draft BA (Revision 2) based on EPA, USFWS, and FWC commen... Fixed Price - Lump Sum
     
Environmental Services Task 2: Provide a Phase I Environmental Site Assessment for the above referenced parcel(s) as descri... Fixed Price - Lump Sum
 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
     
2021-2022 $4,945.00
     
2020-2021 $5,386.94
     
2019-2020 $336,297.00

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 - PL273 07/04/2013 2/13/2014 9:48:31 PM
Procurement Original Contract - PL273 1/31/2023 1:15:08 PM
Amendment A1 04/06/2014 5/2/2014 4:20:49 PM
Amendment A2 06/27/2016 10/26/2017 3:48:34 PM
Amendment A3 11/14/2017 11/14/2017 2:16:26 PM
Renewal A4 04/04/2018 4/4/2018 2:16:00 PM
Amendment A5 03/22/2023 3/22/2023 2:19:14 PM
Amendment T1 11/22/2019 12/5/2019 8:50:10 AM
Amendment T1CO1 04/28/2020 4/28/2020 3:56:02 PM
Amendment T1CO2 08/26/2020 8/27/2020 2:30:12 PM
Amendment T2 09/07/2021 9/7/2021 11:39:26 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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