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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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ENVIRONMENTAL STUDIES SERVICES &
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Development and support of a Total Maximum Daily Load (TMDL) for mercury in Florida. Deliverables wi...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Development and support of a Total Maximum Daily Load (TMDL) for mercury in Florida. Deliverables will be established on a task assignment basis. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables will be reviewed to ensure compliance with the specifications in each executed task assignment. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: |
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ENVIRONMENTAL STUDIES SERVICES &
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TA#2 - Project Initiation. Deliverables: Drat overall mercury TMDL project plan, 6 automated sequent...
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Cost Reimbursement
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| Major Deliverable: TA#2 - Project Initiation. Deliverables: Drat overall mercury TMDL project plan, 6 automated sequential precipitation samplers, SOPs for atmospheric monitoringa ctivities, Historical and trend data, atmospheric modeling and statistical approach for study, draft TMDL QA project plan, analyzed DEP status and trends data, analyzed DEP fish Hg data, analyized Everglades WQ data, initial data assessment report including list of lakes and streams reaches for fish sampling, Final Report. Change Orders 1 - 3 added time. |
| Deliverable Price: $1,310,643.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with task assignment specifications and DEP Quality Assurance (QA) requirements. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 2 |
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ENVIRONMENTAL STUDIES SERVICES &
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TA#3 - Project Management (Year 2). Deliverables: Routine Internal Communications, Biweekly Project...
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Cost Reimbursement
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| Major Deliverable: TA#3 - Project Management (Year 2). Deliverables: Routine Internal Communications, Biweekly Project Conference Calls, Quarterly Project Team Meeting, Monthly Project Team Conference Call, Quarterly Progress Reports, Quarterly Meeting, Annual Project Review Meeting, Stakeholder Meeting |
| Deliverable Price: $297,828.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in Task Assignment. |
| Financial Consequences: No payment for unsatisfactory services/deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 3 |
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ENVIRONMENTAL STUDIES SERVICES &
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TA#4 - Mercury TMDL Atmospheric Monitoring (Year 1). Deliverables: Interim data reports, database an...
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Fixed Price - Lump Sum
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| Major Deliverable: TA#4 - Mercury TMDL Atmospheric Monitoring (Year 1). Deliverables: Interim data reports, database and documentation for Atmospheric Monitoring at 4 Supersites; Interim data reports, database and documentation for Precipitation Monitoring at Supersites and Satellite Sites; database and documentation for Intensive Deposition Monitoring at Supplemental Sites. Change Order 1 added time. Change Order 2 added additional sampling/time. Change Order 3 added time. Change Order 4 added sampling for another year.Change Order 5 changed task to fixed price and added time. Change Order 6 added time. |
| Deliverable Price: $3,729,081.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed for compliance with Task Assignment specifications and DEP QA requirements. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 4 and COs 1-6 |
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ENVIRONMENTAL STUDIES SERVICES &
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TA#1 - Project Management (Year 1). Deliverables: Routine Internal Communications, Biweekly Project ...
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Cost Reimbursement
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| Major Deliverable: TA#1 - Project Management (Year 1). Deliverables: Routine Internal Communications, Biweekly Project Conference Calls, Quarterly Project Team Meeting, Monthly Project Team Conference Call, Quarterly Progress Reports, Quarterly Meeting, Annual Project Review Meeting, Stakeholder Meeting |
| Deliverable Price: $180,419.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with Task Assignment specifications. |
| Financial Consequences: No payment for unsatisfactory services/deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 1 |
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ENVIRONMENTAL STUDIES SERVICES &
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TA#6 - Project Management (Year 3). Deliverables: Routine Internal Communications, Biweekly Project ...
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Cost Reimbursement
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| Major Deliverable: TA#6 - Project Management (Year 3). Deliverables: Routine Internal Communications, Biweekly Project Conference Calls, Quarterly Project Team Meeting, Monthly Project Team Conference Call, Quarterly Progress Reports, Quarterly Meeting, Annual Project Review Meeting, Stakeholder Meeting |
| Deliverable Price: $276,720.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in Task Assignment. |
| Financial Consequences: No payment for unsatisfactory services. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 6 |
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ENVIRONMENTAL STUDIES SERVICES &
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TA#7 - Project Management (Year 4). Deliverables: Routine Internal Communications, Biweekly Project ...
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Cost Reimbursement
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| Major Deliverable: TA#7 - Project Management (Year 4). Deliverables: Routine Internal Communications, Biweekly Project Conference Calls, Quarterly Project Team Meeting, Monthly Project Team Conference Call, Quarterly Progress Reports, Quarterly Meeting, Annual Project Review Meeting, Stakeholder Meeting. C/O#1 added time. C/O#2 added project management & funding. Deliverables: presentations , meetings & agenda. Reimburseable costs: salaries, fringe, indirect, office/computer expenses, phone charges, network charges, copying, travel & subcontracts. Salaries: PI $44.68; Project Mgr $23.64; CoI $53.63; & Co-I $58.41. |
| Deliverable Price: $532,920.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in Task Assignment. |
| Financial Consequences: No payment for unsatisfactory services/deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 7 & C/O 1-2 |
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ENVIRONMENTAL STUDIES SERVICES &
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TA#5 - Atmospheric and Aquatic Modeling. Deliverables: Global Chemical Modeling database and documen...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: TA#5 - Atmospheric and Aquatic Modeling. Deliverables: Global Chemical Modeling database and documentation, Meteorological Modeling database and documentation, Regional Chemical Transport and Dispersion Modeling database and documentation, Source-Receptor Modeling database and documentation, Final Report. C/O#1 extended modeling period. C/O#2 added time. C/)#3 added an aquatic cycling model. C/O#4 added time. C/O#5 extended modeling and added funding. C/O#6 added data storage/processing and funding. No C/O#7. C/O#8 added time. C/O#9 added modeling and funding. Fixed price deliverables: WRF meteoriglical files - $9,340.00; SMOKE processed emissions files - $6,951.00; MCIP processed input files - $4,559.00; CMAQ output files - $2,168.00; ECHMERIT global output files - $897.00. For cost reimbursement deliverables, allowable cost categories are: salaries, fringe, indirect, travel, subcontracting,and expenses. See Task Assignment for details. |
| Deliverable Price: $1,377,611.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with Task Assignment specifications. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 5 & CO1-8 |
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