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State Contract Reporting System

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: WM960

Long Title: To provide TMDL/BMAP Technical Support and Faci

Vendor Name: LEIDOS, INC.

Total Contract Amount: $1,207,185.00

Total Budgetary Amount: $1,207,185.00

Total Payment To Date: $238,217.12

Date of Execution: 08/26/2009

General Description: To provide Total Maximum Daily Load/Basin Management Action Plan Technical S

Main Information

Agency Contract ID: WM960

FLAIR Contract ID: WM960

Short Title: TMDL

Long Title: To provide TMDL/BMAP Technical Support and Faci

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/26/2009

Date of Beginning: 08/26/2009

Original End Date: 08/25/2014

New Ending Date:

Agency Service Area: DEAR

Statutory Authority: 403.067, 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: 2009046C

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: $1,207,185.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,207,185.00

Total Budgetary Amount: $1,207,185.00

Total Unfunded Amount: $0.00

As of Date: 10/15/2012

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$158,366.00 37-20-2-423001-37300100-00-088964-12 07/01/2012 2012-2013 T4
$0.00 37-20-2-423001-37300100-00-088964-12 07/01/2011 2011-2012
$247,519.00 37-20-2-423001-37300100-00-088964-11 08/15/2011 2011-2012 T3
($505,038.00) 37-20-2-261019-37300100-00-140076-09 07/20/2010 2010-2011 T1CO3
($241,576.32) 37-20-2-261019-37300100-00-140076-09 06/02/2011 2010-2011 T1CO4
$0.00 37-10-1-000286-37300100-00-088964-10 07/01/2009 2009-2010
$0.00 37-20-2-261019-37300100-00-140076-09 08/26/2009 2009-2010
$801,226.00 37-20-2-261019-37300100-00-140076-09 09/01/2009 2009-2010 T1
$74.00 37-20-2-261019-37300100-00-140076-09 12/30/2009 2009-2010 T1CO1
$241,576.32 37-20-2-261019-37300100-00-140076-09 04/21/2010 2009-2010 T1CO2
$505,038.00 37-20-2-261019-37300100-00-140076-10 06/30/2010 2009-2010 T2
$0.00 37-20-2-780001-37300100-00-088964-09 07/01/2008 2008-2009
$0.00 37-20-2-780001-37350400-00-088964-08 07/01/2007 2007-2008

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CO001 DEP manager change 09/19/2012 09/19/2012
Amendment $158,366.00 T4 BMAP Facilitation & Strategic Support 09/10/2012 09/10/2012
Amendment $247,519.00 T3 TMDL/BMAP Technical Support and Facilitation Services. 08/15/2011 08/15/2011
Amendment ($241,576.32) T1CO4 Decrease work and funding 06/02/2011 06/02/2011
Amendment $0.00 T2CO1 Task Time Extension 04/25/2011 04/25/2011
Amendment ($505,038.00) T1CO3 Decrease work and funding 07/20/2010 07/20/2010
Amendment $505,038.00 T2 TMDL Program 06/30/2010 06/30/2010
Amendment $241,576.32 T1CO2 Increase work and funding 04/21/2010 04/21/2010
Amendment $74.00 T1CO1 Increase work and funding 12/30/2009 12/30/2009
Amendment $801,226.00 T1 BMAP Facilitation & Strategic Support. 09/01/2009 09/01/2009

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LEIDOS, INC. SCIENCE APPLICATIONS INTERNATIO MCLEAN, VA VA 221020000 Non-Minority

CFDA

CFDA Code Description
66.454 WATER QUALITY MANAGEMENT PLANNING

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 ENVIRONMENTAL STUDIES SERVICES & TA#1: Draft Agendas, Draft meeting presentations, draft issue papers, Draft Meeting Notes, Technical... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 ENVIRONMENTAL STUDIES SERVICES & TA#2: Draft Agendas, Draft Meeting Presentations, Meeting Notes, Drafts of adoptable and supporting ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 ENVIRONMENTAL STUDIES SERVICES & TA#3: Draft Agendas, Mtg Pres, Mtg Notes, & Basin-specific Tech Evals. T1a $2,699 (Allow: salaries, ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 ENVIRONMENTAL STUDIES SERVICES & Provide TMDL/BMAP Technical Support and Facilitation Services. Deliverables will be established on T... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 ENVIRONMENTAL STUDIES SERVICES & Task 4: Draft Agendas, Meeting Presentations, draft issue papers, and meeting notes. T1a $34324 (All... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 5 of 5    


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
     
 2013-2014 $77,047.49
     
 2012-2013 $161,169.63

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 - WM960 08/26/2009 3/13/2014 5:18:59 AM
Amendment CO001 09/19/2012 3/13/2014 5:18:48 AM
Amendment T1 09/01/2009 3/19/2014 11:18:01 PM
Amendment T1CO1 12/30/2009 3/19/2014 11:18:05 PM
Amendment T1CO2 04/21/2010 3/19/2014 11:18:10 PM
Amendment T1CO3 07/20/2010 3/19/2014 11:18:14 PM
Amendment T1CO4 06/02/2011 3/19/2014 11:18:18 PM
Amendment T2 06/30/2010 3/19/2014 11:18:22 PM
Amendment T2CO1 04/25/2011 3/19/2014 11:18:27 PM
Amendment T3 08/15/2011 3/19/2014 11:18:37 PM
Amendment T4 09/10/2012 3/13/2014 5:18:47 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.
Audit Type Review Date Fiscal Year View
Contract Review 02/06/2013 2012-2013 View
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