Contract Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Agency Contract ID: RM137
Long Title: Admin Oversight	Vendor Name: FISH AND WILDLIFE CONSERVATION COMMISSION
Total Contract Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Date of Execution: 08/29/2013
General Description: Administrative and Oversight Services for specified Natural Resource Damage

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: RM137

FLAIR Contract ID: RM137

Short Title: NRDA

Long Title: Admin Oversight

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/29/2013

Date of Beginning: 08/29/2013

Original End Date: 08/28/2018

New Ending Date: 05/15/2015

Agency Service Area: DWRA

Statutory Authority: 377.43, 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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Services provided by a state ag

Agency Reference Number:

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: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 8/29/2013

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$0.00		08/29/2013	2013-2014

Contract Change

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Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	A1	Contract Terminated	05/15/2015	05/15/2015	05/15/2015

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
FISH AND WILDLIFE CONSERVATION COMMISSION			Not Selected

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

ENVIRONMENTAL STUDIES SERVICES &

Administrative and Oversight services for specified NRDA projects. Deliverables established on a ta...

Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components

Major Deliverable: Administrative and Oversight services for specified NRDA projects. Deliverables established on a task assignment basis.

Deliverable Price: $0.00

Non Price Justification: Rate Agreement

Performance Metrics: Performance Measures established on a task assignment basis.

Financial Consequences: No payment will be made for unsatisfactory deliverables. In the event that a deliverable is deemed unsatisfactory by the DEP, the FWC shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the DEP, within thirty (30) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the DEP may, in their sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the DEP Contract Manager may, by letter specifying the failure of performance under the Contract, request that a proposed Corrective Action Plan (CAP) be submitted by FWC to the DEP. All CAPs must be able to be implemented and performed in no more than sixty (60) days.

Source Documentation Page Reference: Attachment A

Deliverable Number:

Displaying 1 to 1 of 1

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.

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 - RM137	08/29/2013	5/20/2015 10:11:04 AM
Amendment	A1	05/15/2015	5/19/2015 10:47:45 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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