DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: AA054

Long Title: Livescan & Cardscan Fingerprint Services

Vendor Name: MORPHOTRUST USA, INC.

Total Contract Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Total Payment To Date: $6,528.20

Date of Execution: 04/24/2007

General Description: This contract is for the Division of Agent & Agency Services. The services provided to the Department include Livescan and Cardscan fingerprinting services. Vendor provides Automated Fingerprint-Based Applicant Processing System with LiveScan stations locationed statewide and an FDLE approved cardscan station to convert paper fingerprint cards to an approved electronic format. Vendor sends electronic records for processing by FDLE and FBI. The vendor collects fees required directly from the applicants and distributes to the FDLE and FBI their share of the fees. Total contract amount: $58.25 per fingerprint card processed. No cost to the Department, fees paid by applicants.

Main Information

Agency Contract ID: AA054

FLAIR Contract ID: D0006

Short Title: F'Printing

Long Title: Livescan & Cardscan Fingerprint Services

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 04/24/2007

Date of Beginning: 04/24/2007

Original End Date: 04/23/2010

New Ending Date: 04/23/2013

Agency Service Area: AA

Statutory Authority: F.S 626

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: DFS RFP 06/07-04

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: $10,000.00

Total Recurring Budgetary Amount: $10,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $10,000.00

Total Unfunded Amount: $0.00

As of Date: 2/4/2013

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,000.00 43-10-2-021002-43010100-00-310175-00 07/18/2012 2012-2013


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Extension $0.00 E2 provide more time to develop new solicitation 10/23/2012 10/19/2012 04/23/2013
Amendment $10,000.00 A6 Amendment to allow usage by the Division of Administration f 07/18/2012 07/18/2012
Amendment $0.00 A3 Modify Livescan locations 04/24/2010 04/23/2012 04/23/2012
Extension $0.00 E1 Contract extension 03/19/2012 04/16/2012 10/23/2012
Amendment $0.00 A5 reduction in FBI fees and modify Livescan locations 04/24/2012 04/16/2012 04/23/2012
Amendment $0.00 A4 Modify Livescan locations 04/24/2011 04/15/2011 04/23/2012
Renewal $0.00 R2 Second renewal 04/24/2011 04/15/2011 04/23/2012
Renewal $0.00 R1 First renewal 04/24/2010 04/23/2010 04/23/2011
Amendment $0.00 A2 Reduction of fees 07/01/2008 07/01/2008 04/23/2010
Amendment $0.00 A1 Reduction of fees 09/28/2007 09/28/2007 04/23/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MORPHOTRUST USA, INC.   BILLERICA MA 018210000 Non-Minority

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
     
FINGERPRINTING SERVICE The Department shall pay Ithe Contractor for each Department employee scheduled and required to fing... Fixed Fee / Unit Rate
     
QUALITATIVE TESTING, & REPORTING The vendor will provide the Department with monthly reconciliation reports summarizing payment of fe... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE Contact shall be made with the Department within four (4) hours if there is a break in service due t... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE Demographic information and data required for submitting fingerprints shall be collected when the ap... Fixed Fee / Unit Rate
     
QUALITATIVE TESTING, & REPORTING Electronically submitted report to the Department (daily, month-to-date, and year-to-date) detailing... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE FDLE approved fingerprint Cardscan stations must be provided to accommodate the electronic scanning ... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE All sites established are approved by the Department; and, fingerprinting sites may not be closed wi... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE Sites for the Livescan stations throughout the state that would take into consideration population d... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE All employees, subcontractors, or agents performing work under the contract must comply with the sec... Fixed Fee / Unit Rate
     
JOB BANK & EMPLOYMENT SERVICES Vendor shall proivde properly trained technicians who meet or exceed the level of any training quali... Fixed Fee / Unit Rate
     
JOB BANK & EMPLOYMENT SERVICES The vendor will provide a helpdesk between the hours of 8-5 Monday-Friday, with competent staff to a... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE Method of payment shall include both web-based and telephonic (toll free) methods for paying the req... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE Vendor will provide a system for collecting fees directly from the applicant or other entity on beha... Fixed Fee / Unit Rate
     
FINGERPRINTING SERVICE The vendor will provide an FDLE and FBI certified store-and-forward server with necessary software t... Fixed Fee / Unit Rate
     
KEYPUNCH & COMPUTER-DATA PROCESSING A data management system required to receive electronic ten-print records at designated sites. Log t... Fixed Fee / Unit Rate
     
FINGERPRINTING EQUIPMENT AND SUPPLIES Vendor shall provide an Automated Fingerprint-Based Applicant Processing System (?AFAPS?) with elect... Fixed Fee / Unit Rate
 Displaying 1 to 16 of 16    


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 $1,200.20
     
2012-2013 $5,328.00

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 - D0006 04/24/2007 2/18/2013 10:21:21 AM
Amendment A1 09/28/2007 6/18/2012 10:50:35 AM
Amendment A2 07/01/2008 6/18/2012 10:51:08 AM
Amendment A3 04/23/2012 7/31/2012 2:31:57 PM
Amendment A4 04/15/2011 7/31/2012 2:33:56 PM
Amendment A5 04/16/2012 7/31/2012 2:36:18 PM
Amendment A6 07/18/2012 7/31/2012 2:19:12 PM
Extension E1 04/16/2012 7/31/2012 2:35:35 PM
Extension E2 10/19/2012 2/18/2013 10:21:40 AM
Renewal R1 04/23/2010 7/31/2012 2:32:09 PM
Renewal R2 04/15/2011 7/31/2012 2:34:23 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.

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



2011 © Florida Department of Financial Services