| More |
Deliverable Number
|
Commodity/Service Type
|
Major Deliverable
|
Method of Payment
|
|
|
T1
|
Non technical writing
|
Perform petroleum contamination site cleanup services on 260 petroleum contaminated sites in accorda...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Perform petroleum contamination site cleanup services on 260 petroleum contaminated sites in accordance with the Scope of Services in Attachment A of Agreement. This Task Assignment is for the period 1/1/2010 to 6/30/2010 |
| Deliverable Price: $375,423.39 |
| Non Price Justification: |
| Performance Metrics: Review of deliverable documentation to verify that all work has been completed in accordance with the specifications in Attachment A. |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 1 and Attach A |
| Deliverable Number: T1 |
|
|
|
T2
|
Non technical writing
|
Perform petroleum contamination site cleanup services on 284 petroleum contaminated sites in accorda...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Perform petroleum contamination site cleanup services on 284 petroleum contaminated sites in accordance with the Scope of Services in Attachment A of this Agreement. This Task Assignment is for the period 7/1/2010 to 6/30/2011. |
| Deliverable Price: $819,056.91 |
| Non Price Justification: |
| Performance Metrics: Review of deliverable documentation to verify that all work has been completed in accordance with the specifications in Attachment A. |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 2 and Attach A |
| Deliverable Number: T2 |
|
|
|
T3
|
Non technical writing
|
Perform petroleum contamination site cleanup services on 300 petroleum contaminated sites in accorda...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Perform petroleum contamination site cleanup services on 300 petroleum contaminated sites in accordance with the Scope of Services listed in Attachment A of this Agreement. This Task Assignment is for the period 7/1/2011 to 6/30/2012. |
| Deliverable Price: $868,104.30 |
| Non Price Justification: |
| Performance Metrics: Review of deliverable documentation to verify that all work has been completed in accordance with the specifications in Attachment A. |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 3 and Attach A |
| Deliverable Number: T3 |
|
|
|
T4
|
Non technical writing
|
Perform petroleum contamination site cleanup services on 280 petroleum contaminated sites in accorda...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Perform petroleum contamination site cleanup services on 280 petroleum contaminated sites in accordance with the Scope of Services in Attachment A of Agreement. The grantee shall be compensated at a monthly amount of $67,919.58 for the period of 12 months, not to exceed the task amount of $815,034.90. This Task Assignment is for the period 7/1/2012 to 6/30/2013. |
| Deliverable Price: $815,034.90 |
| Non Price Justification: |
| Performance Metrics: Work on the sites listed on the monthly Site Report Spreadsheet Form will be verified by receipt of required SARs, RPAs, SRCRs and other technical reports and related document(s) reviewed and approved in STCM and Oculus. |
| Financial Consequences: Per paragraph 11.B., Grantee invoices shall not be approved for payment unless the provisions of paragraph 12 have been satisfactorily completed.
|
| Source Documentation Page Reference: Task Assignment 4 |
| Deliverable Number: T4 |
|
|
|
T5
|
Non technical writing
|
Perform petroleum contamination site cleanup services on 280 petroleum contaminated sites in accorda...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Perform petroleum contamination site cleanup services on 280 petroleum contaminated sites in accordance with the Scope of Services listed in Attachment A of this Agreement. The grantee shall be compensated at a monthly amount of $68,679.20 for the period of 12 months, not to exceed the task amount of $824,150.42. This Task Assignment is for the period 7/1/2013 to 6/30/2014. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T5 |
| Deliverable Number: T5 |
|
|
|
T6
|
Non technical writing
|
Perform petroleum contamination site cleanup services on 325 petroleum contaminated sites in accorda...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Perform petroleum contamination site cleanup services on 325 petroleum contaminated sites in accordance with the Scope of Services listed in Attachment A of this Agreement. The grantee shall be compensated at a monthly amount of $72,336.18 for the period of 12 months not to exceed the task amount of $868,034.12. This Task Assignment is for the period 7/1/2014 to 6/30/2015. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Work on the sites listed on the monthly Site Report Spreadsheet Form will be verified by receipt of required SARs, RAPs, SRCRs, and other technical reports and related document(s) reviews and approval in STCM and OCULUS. |
| Financial Consequences: Per paragraph 11.B., Grantee invoices shall not be approved for payment unless the provisions of paragraph 12 have been satisfactorily completed. |
| Source Documentation Page Reference: Exhibit A |
| Deliverable Number: T6 |
|
|
|
T7
|
Management and Business Professionals and Administrative Services
|
Completion of all activities, documents, letters, data entry, etc per Scope of Services listed in At...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Completion of all activities, documents, letters, data entry, etc per Scope of Services listed in Attachment A of FDEP Grant S0480. The grantee shall be compensated at a monthly amount of $93,869.60 for the period of 12 months not to exceed the task amount of $1,126,435.20. Task Assignment is for the period 07/01/2015 to 06/30/2016.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Tracking of review time of technical reports, Purchase Order invoices, and completion of site inspections. Reports will be submitted to Miami-Dade County quarterly/annually
|
| Financial Consequences: Grantee invoices shall not be approved for payment unless the provisions of paragraph 12 have been satisfactorily completed.
|
| Source Documentation Page Reference: Attachment C |
| Deliverable Number: T7 |
|
|
|
T8
|
Management and Business Professionals and Administrative Services
|
Completion of all activities, documents, letters, data entry, etc per Scope of Services listed in At...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: Completion of all activities, documents, letters, data entry, etc per Scope of Services listed in Attachment A of FDEP Grant S0480. The grantee shall be compensated at a monthly amount of $105,779.91 for the period of 3 months, not to exceed the task amount of $317,339.73. This Task Assignment is for the period 7/1/2016 to 9/30/2016.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Tracking of review time of technical reports, Purchase Order invoices, and completion of site inspections. Reports will be submitted to County quarterly/annually.
|
| Financial Consequences: Grantee invoices shall not be approved for payment unless the provisions of paragraph 12 have been satisfactorily completed.
|
| Source Documentation Page Reference: Att C - Page 1 |
| Deliverable Number: T8 |
|