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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: WQ035

Long Title: Pollutant Modeling Support and Related Sevices

Vendor Name: DYNAMIC SOLUTIONS, LLC

Total Contract Amount: $177,452.25

Total Budgetary Amount: $177,452.25

Total Payment To Date: $194,210.25

Date of Execution: 02/04/2016

General Description: The contract is entered into between the Florida Department of Environmental Protection and the Contractor (Dynamic Solutions, LLC), to provide support services for Total Maximum Daily Load (TMDL) Pollutant Modeling Development Support and Related Services. The support services will provide expert skills and experience in applications of hydrology and water quality modeling for watersheds and hydraulics, hydrodynamics, and water quality modeling for receiving waters used by the Water Quality Evaluation and TMDL Program in developing TMDLs. Services will also support development of the following: applying models for evaluation of alternative pollutant management actions and development of Basin Management Action Plans (BMAPs) in support of the Water Quality Restoration Program, evaluation of water quality criteria, and development of Site Specific Alternative Criteria (SSAC), Water Quality Based Effluent Limitations (WQBELs), and non-TMDL alternatives such as Reasonable Assurance (RA) Plans.

Main Information

Agency Contract ID: WQ035

FLAIR Contract ID: WQ035

Short Title: Pollutant

Long Title: Pollutant Modeling Support and Related Sevices

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/04/2016

Date of Beginning: 02/04/2016

Original End Date: 02/03/2018

New Ending Date: 08/03/2018

Agency Service Area: DEAR

Statutory Authority: 287.057 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: 2016004C

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: $177,452.25

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $177,452.25

Total Budgetary Amount: $177,452.25

Total Unfunded Amount: $0.00

As of Date: 6/13/2018

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$16,758.00 37-20-2-423001-37300100-00-088964-16 07/01/2015 2015-2016 T4
$87,818.40 37-20-2-423001-37300100-00-088964-15 07/01/2015 2015-2016 T1
$0.00 02/24/2016 2015-2016
$45,901.00 37-20-2-423001-37300100-00-088964-14 07/01/2013 2013-2014 T2
$26,974.85 37-20-2-423001-37300100-00-088964-14 07/01/2013 2013-2014 T3
$0.00 37-20-2-423001-37300100-00-088964-14 07/01/2013 2013-2014 2
$0.00 37-20-2-423001-37300100-00-088964-11 07/01/2010 2010-2011

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Extension $0.00 A2 The contract is extended for a 6 month period. 02/02/2018 02/02/2018 08/03/2018
Amendment $16,758.00 T4 Dynamic Solutions LLC 12/27/2017 12/27/2017
Amendment $0.00 T3CO1 T3 Extension 10/19/2017 10/19/2017 12/15/2017
Amendment $26,974.85 T3 Task Assignment 3 07/25/2017 07/25/2017
Amendment $45,901.00 T2 Task Assignment 2 06/12/2017 06/12/2017
Amendment $0.00 2 TMDL Development 06/12/2017 06/12/2017
Amendment $0.00 A1 Add Personnel Title and Hourly Rate for one additional indiv 03/13/2017 03/13/2017
Amendment $87,818.40 T1 Dynamic Solutions, LLC 06/14/2016 06/14/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DYNAMIC SOLUTIONS, LLC TALLAHASSEE FL 323120000 State of Florida Small Business Designation

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
     
Environmental advisory services Task 1; del 1: Draft summary report evaluating models and data in the Loxahatchee River Basin; Fi... Fixed Price - Lump Sum
     
Environmental advisory services Task 1; del 2: Draft summary report evaluating models and data in the Anclote River Basin; Final sum... Fixed Price - Lump Sum
     
Environmental advisory services Task 1; del 3: Draft summary report evaluating models and data in the Cedar Key area of the Gulf of... Fixed Price - Lump Sum
     
Environmental advisory services Task 3. Del. 1-------------Task Assignment 3: Task 1 deliverable - Draft summary report documenting... Fixed Price - Lump Sum
     
Environmental advisory services Provide TMDL Development modeling support services Fixed Fee / Unit Rate
     
Environmental advisory services Task 2: Task Assignment 2: Task 1 deliverable (Subtasks A through C.2) - Draft summary report of fin... Fixed Price - Lump Sum
     
Environmental advisory services Task 3 Del. 2--------------Task Assignment 3: Task 2 deliverable - WAM application for the natural ... Fixed Price - Lump Sum
     
Environmental advisory services Task Assignment 2: Task 1 deliverable (Subtasks A through C.2) - Draft summary report of findings an... Fixed Price - Lump Sum
     
Environmental advisory services Task 4, Deliverable 1: Task Assignment 4: Task 1 deliverable - Draft summary report documenting the... Fixed Price - Lump Sum
 Displaying 1 to 9 of 9    


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
     
2017-2018 $106,391.85
     
2016-2017 $87,818.40

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 - WQ035 02/04/2016 2/24/2016 8:49:48 AM
Procurement Original Contract - WQ035 2/24/2016 8:57:45 AM
Amendment 2 06/12/2017 6/28/2017 9:55:57 AM
Amendment A1 03/13/2017 3/21/2017 9:51:24 AM
Extension A2 02/02/2018 2/5/2018 12:53:34 PM
Amendment T1 06/14/2016 8/5/2016 5:00:24 PM
Amendment T2 06/12/2017 8/18/2017 10:38:35 AM
Amendment T3 07/25/2017 8/7/2017 3:12:20 PM
Amendment T3CO1 10/19/2017 11/16/2017 3:35:36 PM
Amendment T4 12/27/2017 1/26/2018 11:18:35 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.

  • No audits have been conducted on this contract at this time.
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