Contract Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Agency Contract ID: SW348
Long Title: Abatement of the Osborne Reef	Vendor Name: INDUSTRIAL DIVERS CORPORATION
Total Contract Amount: $2,000,000.00	Total Budgetary Amount: $2,000,000.00
Total Payment To Date: $1,180,000.00	Date of Execution: 02/01/2023
General Description: Osborne Reef Submerged Waste Tire Abatement Services.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: SW348

FLAIR Contract ID: SW348

Short Title: Abatement

Long Title: Abatement of the Osborne Reef

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 02/01/2023

Date of Beginning: 02/17/2023

Original End Date: 02/16/2028

New Ending Date:

Agency Service Area: DWM

Statutory Authority: 403.709, 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: RFP 2023003

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: $2,000,000.00

Total Contract Amount: $2,000,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,000,000.00

Total Budgetary Amount: $2,000,000.00

Total Unfunded Amount: $0.00

As of Date: 10/10/2023

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
$2,000,000.00	37-20-2-644001-37450300-00-141132-23	07/01/2022	2022-2023	4162
$0.00	37-20-2-644001-37450300-00-141132-22	07/01/2021	2021-2022

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	T5	Implement the Osborne Reef waste tire abatement plan	01/24/2024	01/24/2024
Amendment	$0.00	T4	Implement the Osborne Reef waste tire abatement plan	10/16/2023	10/16/2023
Amendment	$0.00	TCO3	Extend Task Assignment 3's expiration date	06/26/2023	06/26/2023	01/31/2024
Amendment	$0.00	T3CO3	Program area change	06/26/2023	06/26/2023	01/31/2024
Amendment	$0.00	T3	Implement the Osborne Reef waste tire abatement plan	06/26/2023	06/26/2023
Amendment	$0.00	T2	Adding Task #2	04/24/2023	04/25/2023
Amendment	$0.00	T1	Implement the Osborne Reef waste tire abatement plan	02/17/2023	02/16/2023

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority 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.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Recycling services

Contractor shall provide the services specified in the Scope (“Work”). Department shall authorize al...

Fixed Fee / Unit Rate

Major Deliverable: Contractor shall provide the services specified in the Scope (“Work”). Department shall authorize all work assignments by Task Assignment As consideration for the services rendered by Contractor under the terms of this Contract, the Department shall pay the Contractor on a combination fee schedule/fixed price basis up to a maximum of $3,447,915.94 for the completion of The Contractor shall provide all materials, labor, and equipment necessary to perform submerged waste tire retrieval and disposal services in support of the Department’s Osborne Reef Restoration Project (“Project”). The Contractor shall remove, transport and load the tires on trucks at Port Everglades(Port), as specified in the contract. The Scope of Work provides the minimum services the Department is seeking. The specific Tasks, Deliverables, Performance Measures, Budget and Deliverable due dates will be included in each issued Task Assignment.

Deliverable Price: $29.50

Non Price Justification:

Performance Metrics: All work must be in accordance to the Contract, and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent 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:

Deliverable Number:

Recycling services

Task 1 - Osborne Reef Tire Abatement (February 17, 2023 through July 3, 2023). Deliverables: 1) The ...

Fixed Fee / Unit Rate

Major Deliverable: Task 1 - Osborne Reef Tire Abatement (February 17, 2023 through July 3, 2023). Deliverables: 1) The recovery of 10,000 tires from the Osborne Reef project site accompanied by weekly project evaluation report including daily diver productivity, recovery & transport tire quantities, tire recovery methods, and description of reef protection & restoration achieved. $29.50 per tire not to exceed $295,000.00.

Deliverable Price: $295,000.00

Non Price Justification:

Source Documentation Page Reference: T1

Deliverable Number:

Recycling services

Task 2 - Osborne Reef Tire Abatement (April 25, 2023 through August 31, 2023). Deliverables: 1) The ...

Fixed Fee / Unit Rate

Major Deliverable: Task 2 - Osborne Reef Tire Abatement (April 25, 2023 through August 31, 2023). Deliverables: 1) The recovery of 10,000 tires from the Osborne Reef project site accompanied by weekly project evaluation report including daily diver productivity, recovery & transport tire quantities, tire recovery methods, and description of reef protection & restoration achieved. Daily logs and a progress report (See Attachment C). $29.50 per tire not to exceed $295,000.00.

Deliverable Price: $295,000.00

Non Price Justification:

Source Documentation Page Reference: T2

Deliverable Number:

Recycling services

Task 3 - Osborne Reef Tire Abatement (June 26, 2023 through October 31, 2023). Deliverables: 1) The ...

Fixed Fee / Unit Rate

Major Deliverable: Task 3 - Osborne Reef Tire Abatement (June 26, 2023 through October 31, 2023). Deliverables: 1) The recovery of 10,000 tires from the Osborne Reef project site accompanied by weekly project evaluation report including daily diver productivity, recovery & transport tire quantities, tire recovery methods, and description of reef protection & restoration achieved. $29.50 per tire not to exceed $295,000.00.

Deliverable Price: $295,000.00

Non Price Justification:

Source Documentation Page Reference: Task Assignment SW348-3 (Attached)

Deliverable Number:

Recycling services

Task 4 - Osborne Reef Tire Abatement October 16, 2023 through June 30, 2024). Deliverables: 1) The r...

Fixed Fee / Unit Rate

Major Deliverable: Task 4 - Osborne Reef Tire Abatement October 16, 2023 through June 30, 2024). Deliverables: 1) The recovery of 10,000 tires from the Osborne Reef project site accompanied by weekly project evaluation report including daily diver productivity, recovery & transport tire quantities, tire recovery methods, and description of reef protection & restoration achieved. $29.50 per tire not to exceed $295,000.00.

Deliverable Price: $295,000.00

Non Price Justification:

Source Documentation Page Reference: Task Assignment SW348-4 (Attached)

Deliverable Number:

Recycling services

Task 5 - Osborne Reef Tire Abatement (January 24, 2024 through August 31, 2024). Deliverables: 1) Th...

Fixed Fee / Unit Rate

Major Deliverable: Task 5 - Osborne Reef Tire Abatement (January 24, 2024 through August 31, 2024). Deliverables: 1) The recovery of 10,000 tires from the Osborne Reef project site accompanied by weekly project evaluation report including daily diver productivity, recovery & transport tire quantities, tire recovery methods, and description of reef protection & restoration achieved. $29.50 per tire not to exceed $295,000.00.

Deliverable Price: $295,000.00

Non Price Justification:

Source Documentation Page Reference: T5

Deliverable Number:

Displaying 1 to 6 of 6

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

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2023-2024

$885,000.00

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D4000440167

VF052670001

INDUSTRIAL DIVERS CORPORATION

$147,500.00

644001

37450300

141132

03/22/2024

D4000340053

VF040500001

INDUSTRIAL DIVERS CORPORATION

$147,500.00

644001

37450300

141132

01/29/2024

D4000251464

VF029480001

INDUSTRIAL DIVERS CORPORATION

$147,500.00

644001

37450300

141132

12/01/2023

D4000163377

VF000650001

SOLID WASTE MANAGEMENT TRUST FU

$147,500.00

644001

37450300

141132

10/23/2023

D4000163377

VF000650001

SOLID WASTE MANAGEMENT TRUST FU

$147,500.00

644001

37450300

141132

10/23/2023

D4000163377

VF000650001

SOLID WASTE MANAGEMENT TRUST FU

($147,500.00)

644001

37450300

141132

10/18/2023

D4000163377

VF000650001

SOLID WASTE MANAGEMENT TRUST FU

($147,500.00)

644001

37450300

141132

10/16/2023

D4000165849

VF019550001

INDUSTRIAL DIVERS CORPORATION

$147,500.00

644001

37450300

141132

10/10/2023

D4000163377

VF000650001

SOLID WASTE MANAGEMENT TRUST FU

($147,500.00)

644001

37450300

141132

10/10/2023

D4000163377

VF000650001

SOLID WASTE MANAGEMENT TRUST FU

$147,500.00

644001

37450300

141132

10/09/2023

Displaying 1 to 10 of 12

2022-2023

$295,000.00

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
Original Contract	Original Contract - SW348	02/01/2023	2/20/2023 12:23:53 PM
Procurement	Original Contract - SW348		2/20/2023 12:24:24 PM
Amendment	T1	02/16/2023	2/24/2023 11:15:09 AM
Amendment	T2	04/25/2023	6/27/2023 11:39:25 AM
Amendment	T3	06/26/2023	10/10/2023 9:01:59 AM
Amendment	T3CO3	06/26/2023	12/1/2023 1:20:12 PM
Amendment	T4	10/16/2023	10/16/2023 4:33:52 PM
Amendment	T5	01/24/2024	1/24/2024 2:36:29 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.

Audit Type	Review Date	Fiscal Year	View
Contract Review	09/14/2023	2023-2024	View
Expanded Audit of Payment		2023-2024	View



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Contract Information

Summary

Main Information

Procurement Information

Outsourcing / Capital Improvements

Budget Information

Contract Change

Vendor

CFDA

CSFA

Payment Details

Contract Documents