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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: PL525

Long Title: Comb. Baseline-Envir. Site Assess. or Baseline Doc. Reports

Vendor Name: WSP USA ENVIRONMENT & INFRASTRU

Total Contract Amount: $72,792.95

Total Budgetary Amount: $72,792.95

Total Payment To Date: $51,469.35

Date of Execution: 10/31/2023

General Description: The Contractor shall provide Combination Baseline Documentation-Environmental Site Assessment Reports or Baseline Documentation Reports and Related Services.

Main Information

Agency Contract ID: PL525

FLAIR Contract ID: PL525

Short Title: ESA/BDR

Long Title: Comb. Baseline-Envir. Site Assess. or Baseline Doc. Reports

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 10/31/2023

Date of Beginning: 11/01/2023

Original End Date: 11/01/2028

New Ending Date:

Agency Service Area: DSL

Statutory Authority: 215.985, 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: 2023013

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: $72,792.95

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $72,792.95

Total Budgetary Amount: $72,792.95

Total Unfunded Amount: $0.00

As of Date: 7/30/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$7,144.50 37-10-1-000286-37100400-00-083045-27 07/01/2026 2026-2027 T9
$6,874.92 37-10-1-000286-37100400-00-083045-27 07/01/2026 2026-2027 T8
$6,491.08 37-10-1-000286-37100400-00-083045-27 07/01/2026 2026-2027 T7
$5,353.62 37-20-2-423001-37100400-00-084108-24 07/01/2025 2025-2026 T6
$13,179.35 37-20-2-423001-37100400-00-084108-24 07/01/2025 2025-2026 T5
$8,447.62 37-20-2-423001-37100400-00-084108-24 07/01/2024 2024-2025 T4
$8,070.46 37-20-2-423001-37100400-00-084108-23 07/01/2023 2023-2024 T3
$7,346.00 37-10-1-000286-37100400-00-087170-23 07/01/2023 2023-2024 T2
$9,885.40 37-10-1-000286-37100400-00-087170-23 07/01/2023 2023-2024 T1
$0.00 11/07/2023 2023-2024

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $6,491.08 T7 Phase I ESA/BDR for Stickland 07/30/2026 07/30/2026
Amendment $6,874.92 T8 Phase I ESA/BDR for Tanner 07/30/2026 07/30/2026
Amendment $7,144.50 T9 Phase I ESA/BDR for Maloy 07/30/2026 07/30/2026
Amendment $13,179.35 T5 Phase I ESA/BDR for Wooten 09/15/2025 09/15/2025
Amendment $5,353.62 T6 Phase I ESA/BDR for Thomas 09/15/2025 09/15/2025
Amendment $8,447.62 T4 Phase I ESA/BDR for DSB/WMB Land 03/24/2025 03/24/2025
Amendment $8,070.46 T3 Phase I ESA/BDR for Dark Hammock 06/20/2024 06/20/2024
Amendment $0.00 T1CO1 Task time extension 02/12/2024 02/12/2024
Amendment $7,346.00 T2 Phase I ESA/BDR for Gator Timber 02/12/2024 02/12/2024
Amendment $9,885.40 T1 Phase I ESA for the OConnor Property 01/26/2024 01/26/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WSP USA ENVIRONMENT & INFRASTRU TALLAHASSEE FL 323120000 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 Services The Contractor(s) shall, for less-than-fee land acquisitions mad eon behalf of the Board of Trustees... Fixed Fee / Unit Rate
     
Environmental Services Task 1: The Contractor(s) shall, for less-than-fee land acquisitions made on behalf of the Board of ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental Services Task 2: The Contractor(s) shall, for less-than-fee land acquisitions made on behalf of the Board of ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental Services Task 3: The Contractor(s) shall, for less-than-fee land acquisitions made on behalf of the Board of ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental Services Task 4: Provide a Phase I Environmental Site Assessment (ESA) and Baseline Documentation Report (BD... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental Services Task 5: Provide a Phase I Environmental Site Assessment (ESA) and Baseline Documentation Report (BDR... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental Services Task 6: Provide a Phase I Environmental Site Assessment (ESA) and Baseline Documentation Report (BDR... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental Services Task 7: Provide a Phase I Environmental Site Assessment (ESA) and Baseline Documentation Report (BDR... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental Services Task 8: Provide a Phase I Environmental Site Assessment (ESA) and Baseline Documentation Report (BDR... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Environmental Services Task 9: Provide a Phase I Environmental Site Assessment (ESA) and Baseline Documentation Report (BDR... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 10 of 10    


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 $18,532.97
     
2024-2025 $15,794.98
     
2023-2024 $17,141.40

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 - PL525 10/31/2023 11/7/2023 2:11:04 PM
Procurement Original Contract - PL525 11/7/2023 2:11:47 PM
Amendment T1 01/26/2024 1/29/2024 2:01:53 PM
Amendment T1CO1 02/12/2024 2/13/2024 9:17:29 AM
Amendment T2 02/12/2024 2/13/2024 9:37:20 AM
Amendment T3 06/20/2024 6/21/2024 9:50:55 AM
Amendment T4 03/24/2025 3/25/2025 8:53:53 AM
Amendment T5 09/15/2025 9/16/2025 11:01:58 AM
Amendment T6 09/15/2025 9/16/2025 11:04:42 AM
Amendment T7 07/30/2026 7/30/2026 12:15:06 PM
Amendment T8 07/30/2026 7/30/2026 1:34:32 PM
Amendment T9 07/30/2026 7/30/2026 1:41:08 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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