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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: SW238

Long Title: Abatement of the Osborne Reef

Vendor Name: INDUSTRIAL DIVERS CORPORATION

Total Contract Amount: $7,838,568.80

Total Budgetary Amount: $7,838,568.80

Total Payment To Date: $6,390,652.86

Date of Execution: 02/17/2017

General Description: Waste Tire Abatement from the Osborne Reef in Ft. Lauderdale, FL

Main Information

Agency Contract ID: SW238

FLAIR Contract ID: SW238

Short Title: Abatement

Long Title: Abatement of the Osborne Reef

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/17/2017

Date of Beginning: 02/17/2017

Original End Date: 02/16/2020

New Ending Date: 02/16/2023

Agency Service Area: DWM

Statutory Authority: 403.709, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2017007C

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: $814,000.00

Total Contract Amount: $7,838,568.80

Total Recurring Budgetary Amount: $168,000.00

Total Non-Recurring Budgetary Amount: $7,670,568.80

Total Budgetary Amount: $7,838,568.80

Total Unfunded Amount: $0.00

As of Date: 10/5/2023

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-261019-37450300-00-101011-00 07/01/2016 2016-2017 131545 T4
$168,000.00 37-20-2-261019-37450300-00-101011-00 07/01/2016 2016-2017 A1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-644001-37450300-00-141132-23 07/01/2022 2022-2023
$0.00 37-20-2-644001-37450300-00-141132-22 07/01/2021 2021-2022
$1,500,000.00 37-20-2-644001-37450300-00-141132-21 07/01/2021 2021-2022 4168 A8
$0.00 37-20-2-644001-37450300-00-141132-21 07/01/2020 2020-2021 4162 T24
$0.00 37-20-2-644001-37450300-00-141132-21 07/01/2020 2020-2021 T23
$0.00 37-20-2-644001-37450300-00-141132-21 07/01/2020 2020-2021 T22
$0.00 37-20-2-644001-37450300-00-141132-21 07/01/2020 2020-2021 4168 T21
$1,500,000.00 37-20-2-644001-37450300-00-141132-21 07/01/2020 2020-2021 4168 A7
$0.00 37-20-2-644001-37450300-00-141132-20 07/01/2019 2019-2020 4168 T21
$0.00 37-20-2-644001-37450300-00-141132-20 07/01/2019 2019-2020 T19
$0.00 37-20-2-644001-37450300-00-141132-20 07/01/2019 2019-2020 4160 T18
$0.00 37-20-2-644001-37450300-00-141132-20 07/01/2019 2019-2020 T16
$510,000.00 37-20-2-644001-37450300-00-141132-20 07/01/2019 2019-2020 A6
$0.00 37-20-2-644001-37450300-00-141132-20 07/01/2019 2019-2020 4168 T15
$1,500,000.00 37-20-2-644001-37450300-00-141132-20 07/01/2019 2019-2020 4169 A4
$0.00 37-20-2-644001-37450300-00-141132-19 07/01/2018 2018-2019 T11
$506,000.00 37-20-2-644001-37450300-00-141132-19 07/01/2018 2018-2019 A3
$494,000.00 37-20-2-644001-37450300-00-141131-18 07/01/2017 2017-2018 A3
$270,300.00 37-20-2-644001-37450300-00-141131-18 07/01/2017 2017-2018 A2
$214,268.80 37-20-2-644001-37450300-00-141131-18 07/01/2017 2017-2018 A1
$0.00 37-20-2-644001-37450300-00-141131-17 07/01/2017 2017-2018 T3
$0.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 T11
$0.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 T5
$0.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 T5
$362,000.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 A1
$0.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 131545 T4
$0.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 T2
$0.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 4165 TA1
$814,000.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 4167

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 T24 Implement the Osborne Reef waste tire abatement plan 09/06/2022 09/06/2022
Amendment $0.00 T22CO1 Extending Task 22 60 days to September 29, 2022. 07/13/2022 07/13/2022
Amendment $1,500,000.00 A8 Increase in funding for additional work. 06/10/2022 06/10/2022
Amendment $0.00 T23 Adding New Task 05/17/2022 05/17/2022
Amendment $0.00 T22 Adding Task 10/05/2021 10/05/2021
Amendment $0.00 T21 Creating Task 21 for the contract 08/03/2021 08/03/2021
Amendment $0.00 T20CO1 Extending Task 20 60 days to September 29, 2021. 07/21/2021 07/21/2021
Amendment $0.00 T20 Creating new Task 04/12/2021 04/12/2021
Amendment $0.00 T19CO1 Extending the time and increasing task funds 03/30/2021 03/30/2021
Amendment $0.00 T19 Creating Task 19 for the contract 10/30/2020 10/30/2020
Amendment $0.00 T18 Osborne Reef waste tire site abatement plan. 08/20/2020 08/20/2020
Amendment $1,500,000.00 A7 Increase in funding for additional work. 08/13/2020 08/13/2020
Amendment $0.00 T17 Creating Task 17 for the contract 07/16/2020 07/16/2020
Amendment $0.00 T16 Tire Abatement 06/10/2020 06/10/2020
Amendment $510,000.00 A6 Increase in funding for additional work. 04/10/2020 04/10/2020
Amendment $0.00 T15 Creating Task 15 for the contract 03/30/2020 03/30/2020
Renewal $0.00 A5 Renewal 01/31/2020 01/31/2020 02/16/2023
Amendment $0.00 T14 Creating Task 14 for the contract 01/28/2020 01/28/2020
Amendment $0.00 T13 Creating Task 13 for the contract 11/19/2019 11/19/2019
Amendment $0.00 T12 Creating Task 12 for the contract 09/03/2019 09/03/2019
Amendment $1,500,000.00 A4 Funding Increase 08/28/2019 08/28/2019
Amendment $0.00 T11 Creating Task 11 for the contract 01/18/2019 01/18/2019
Amendment $0.00 T10 Osborne Reef Abatement 11/15/2018 11/15/2018
Amendment $0.00 T9 Osborne Reef Abatement 09/04/2018 09/04/2018
Amendment $0.00 TA8 Osborne Reef Abatement 08/06/2018 08/06/2018
Amendment $1,000,000.00 A3 Increase in funding for additional work. 08/02/2018 08/02/2018
Amendment $0.00 T7 Osborne Reef Abatement 05/23/2018 05/23/2018
Amendment $270,300.00 A2 Increase in funding for additional work. 05/22/2018 05/22/2018
Amendment $0.00 T6 Osborne Reef Abatement 03/06/2018 03/06/2018
Amendment $0.00 T5 Task 5 - Osborne Reef Abatement 11/14/2017 11/14/2017
Amendment $0.00 T4 Osborne Reef Abatement 09/14/2017 09/14/2017
Amendment $744,268.80 A1 Increase in funding for the completion of work. 09/05/2017 09/05/2017
Amendment $0.00 T3 Industrial Drivers 07/06/2017 07/06/2017
Amendment $0.00 T2 Osborne Reef waste tire site abatement plan 04/06/2017 04/06/2017
Amendment $0.00 TA1 Osborne Reef Project 02/27/2017 02/27/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
INDUSTRIAL DIVERS CORPORATION INDUSTRIAL DIVERS CORP. FORT LAUDERDALE FL 333150000 Non-Minority (White) Woman, Non Certified

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
     
Recycling services Task 3 - Osborne Reef Tire Abatement (July 6, 2017 through December 31, 2017). Deliverables: 1) Rec... Fixed Fee / Unit Rate
     
Recycling services Task 1: Osborne Reef Tire Abatement (February 27, 2017 through May 31, 2017). Deliverables: 1) Mob... Fixed Fee / Unit Rate
     
Recycling services Contractor shall provide the services specified in the Scope (“Work”). Department shall authorize al... Fixed Fee / Unit Rate
     
Recycling services Task 2: Task 2 - Osborne Reef Tire Abatement (March 23, 2017 through July 31, 2017). Deliverables: ... Fixed Fee / Unit Rate
     
Recycling services Task 4------------------Task 4 - Osborne Reef Tire Abatement (August 28, 2017 through March 31, 201... Fixed Fee / Unit Rate
     
Recycling services Task 8 - Osborne Reef Tire Abatement (August 6, 2018 through November 30, 2018). Deliverables: 1) R... Fixed Fee / Unit Rate
     
Recycling services Task 5 - Osborne Reef Tire Abatement (November 16, 2017 through March 31, 2018). Deliverables: 1) R... Fixed Fee / Unit Rate
     
Recycling services Task 6 - Osborne Reef Tire Abatement (March 6, 2018 through July 31, 2018). Deliverables: 1) Recove... Fixed Fee / Unit Rate
     
Recycling services Task 7: Task 7 - Osborne Reef Tire Abatement (May 23, 2018 through September 30, 2018). Deliverabl... Fixed Fee / Unit Rate
     
Recycling services Task 9: Osborne Reef Tire Abatement (September 4, 2018 through December 31, 2018). Deliverables: 1) ... Fixed Fee / Unit Rate
     
Recycling services Task 10: Task 10 - Osborne Reef Tire Abatement (November 15, 2018 through April 30, 2019). Deliverab... Fixed Fee / Unit Rate
     
Recycling services Task 11: - Osborne Reef Tire Abatement (Janary 17, 2019 through June 30, 2019). Deliverables: 1) Rec... Fixed Fee / Unit Rate
     
Recycling services Task 12: Task 12 - Osborne Reef Tire Abatement (September 3, 2019 through December 31, 2019). Delive... Fixed Fee / Unit Rate
     
Recycling services Task 13 - Osborne Reef Tire Abatement (November 19, 2019 through January 31, 2020). Deliverables: 1)... Fixed Fee / Unit Rate
     
Recycling services Task 14: Osborne Reef Tire Abatement (January 28, 2020 through May 31, 2020). Deliverables: 1) Recov... Fixed Price - Lump Sum
     
Recycling services Task 15 - Osborne Reef Tire Abatement (March 30, 2020 through July 31, 2020). Deliverables: 1) Recov... Fixed Fee / Unit Rate
     
Recycling services Task 16 - Osborne Reef Tire Abatement (June 10, 2020 through October 31, 2020). Deliverables: 1) Rec... Fixed Fee / Unit Rate
     
Recycling services "Task 17 - Osborne Reef Tire Abatement (July 16, 2020 through November 30, 2020). Deliverables: 1) R... Fixed Fee / Unit Rate
     
Recycling services Task 18: Osborne Reef Tire Abatement (August 20, 2020 through December 31, 2020). Deliverables: 1) R... Fixed Fee / Unit Rate
     
Recycling services Task 19 - Osborne Reef Tire Abatement (October 29, 2020 through March 31, 2021). Deliverables: 1) Re... Fixed Fee / Unit Rate
     
Recycling services Task 20 - Osborne Reef Tire Abatement (April 12, 2021 through July 31, 2021). Deliverables: 1) Recov... Fixed Fee / Unit Rate
     
Recycling services Task 21: Osborne Reef Tire Abatement (August 3, 2021 through March 31, 2022) - Recovery of 15,000 ti... Fixed Fee / Unit Rate
     
Recycling services Task 23 - Osborne Reef Tire Abatement (May 17, 2022 through October 31, 2022). Deliverables: 1) One ... Fixed Fee / Unit Rate
     
Recycling services Task 22 - Osborne Reef Tire Abatement (October 5, 2021 through September 29, 2022). Deliverables: 1)... Fixed Fee / Unit Rate
     
Recycling services Task 24 - Osborne Reef Tire Abatement (September 6, 2022 through February 16, 2023). Deliverables: 1... Fixed Fee / Unit Rate
 Displaying 1 to 25 of 25    


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
     
2022-2023 $710,350.00
     
2021-2022 $689,250.00
     
2020-2021 $1,081,200.00
     
2019-2020 $1,081,300.00
     
2018-2019 $1,270,353.80
     
2017-2018 $1,206,699.06
     
2016-2017 $351,500.00

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 - SW238 02/17/2017 7/24/2017 1:04:25 PM
Procurement Original Contract - SW238 10/17/2018 10:10:23 AM
Amendment A1 09/05/2017 9/6/2017 3:07:40 PM
Amendment A2 05/22/2018 5/23/2018 9:44:02 AM
Amendment A3 08/02/2018 8/9/2018 2:58:11 PM
Amendment A4 08/28/2019 9/4/2019 2:01:31 PM
Renewal A5 01/31/2020 1/31/2020 4:29:41 PM
Amendment A6 04/10/2020 4/16/2020 1:13:22 PM
Amendment A7 08/13/2020 8/13/2020 4:11:01 PM
Amendment A8 06/10/2022 6/23/2022 12:25:56 PM
Amendment T10 11/15/2018 11/16/2018 2:14:29 PM
Amendment T11 01/18/2019 2/12/2019 9:53:02 AM
Amendment T12 09/03/2019 9/3/2019 12:10:44 PM
Amendment T13 11/19/2019 11/25/2019 10:18:20 AM
Amendment T14 01/28/2020 2/3/2020 4:35:30 PM
Amendment T15 03/30/2020 3/30/2020 4:52:56 PM
Amendment T16 06/10/2020 6/12/2020 2:44:41 PM
Amendment T17 07/16/2020 7/27/2020 12:02:24 PM
Amendment T18 08/20/2020 8/27/2020 9:43:22 AM
Amendment T19 10/30/2020 11/2/2020 11:37:58 AM
Amendment T19CO1 03/30/2021 4/13/2021 11:11:56 AM
Amendment T2 04/06/2017 7/6/2017 4:15:33 PM
Amendment T20 04/12/2021 5/6/2021 1:37:15 PM
Amendment T20CO1 07/21/2021 8/3/2021 2:18:14 PM
Amendment T21 08/03/2021 8/26/2021 11:00:30 AM
Amendment T22 10/05/2021 10/6/2021 2:26:58 PM
Amendment T22CO1 07/13/2022 7/15/2022 3:22:46 PM
Amendment T23 05/17/2022 5/18/2022 12:37:46 PM
Amendment T24 09/06/2022 9/13/2022 9:03:02 AM
Amendment T3 07/06/2017 7/17/2017 3:52:54 PM
Amendment T4 09/14/2017 9/20/2017 3:33:47 PM
Amendment T5 11/14/2017 11/17/2017 1:12:06 PM
Amendment T6 03/06/2018 3/13/2018 3:57:51 PM
Amendment T7 05/23/2018 5/29/2018 7:48:26 AM
Amendment T9 09/04/2018 9/5/2018 12:59:02 PM
Amendment TA1 02/27/2017 3/6/2017 3:22:38 PM
Amendment TA8 08/06/2018 8/9/2018 2:48:39 PM


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Audit Type Review Date Fiscal Year View
Contract Review 07/26/2017 2017-2018 View
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