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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FC002

Long Title: Examination and Licensing

Vendor Name: NCS PEARSON, INC.

Total Contract Amount: $0.00

Total Budgetary Amount: $40,120.00

Total Payment To Date: $51,552.00

Date of Execution: 02/24/2012

General Description: License examination, test development, administration and fingerprint for funeral and cemetery applicants. This contract is Addendum 3 to Contract AA062 with the Division of Insurance Agents and Agency Services. All deliverables, performance metrics and financial consequences from AA062 apply.

Main Information

Agency Contract ID: FC002

FLAIR Contract ID: D0133

Short Title: Testing

Long Title: Examination and Licensing

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 02/24/2012

Date of Beginning: 02/24/2012

Original End Date: 02/25/2015

New Ending Date: 08/25/2018

Agency Service Area: FC

Statutory Authority: 497

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: DFS RFP #11/12-01

Contract’s Exemption Justification:

Agency Reference Number: DFS RFP #11/12-01

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: $0.00

Total Recurring Budgetary Amount: $40,120.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $40,120.00

Total Unfunded Amount: ($40,120.00)

As of Date: 6/1/2016

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$9,000.00 43--5-0--2-573-007-4350-05-00-00--10 07/01/2016 2016-2017
$9,000.00 43--5-0--2-573-007-4350-05-00-00--10 07/01/2015 2015-2016
$7,000.00 43--5-0--2-573-007-4350-05-00-00--10 07/01/2014 2014-2015
$7,000.00 43-50-2-573007-43500500-00-100777-00 07/01/2013 2013-2014
$3,500.00 43-50-2-573007-43500500-00-100777-00 07/01/2012 2012-2013
$4,620.00 43-50-2-573007-43500500-00-100777-00 02/24/2012 2011-2012


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 E1 Extension 02/25/2018 12/05/2017 08/25/2018
Renewal $0.00 R1 Renewal 02/25/2015 02/25/2015 02/25/2018

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
NCS PEARSON, INC. NCS PEARSON, INC IOWA CITY IA 522440000 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
     
Training planning and development consultancy service The Contractor must develop, maintain and make available on the Contractor’s website, a candidate in... No Cost
     
Training planning and development consultancy service The Contractor must have all systems and applications in support of the Contract operational and app... No Cost
     
Training planning and development consultancy service Contractor must provide a daily SCORE Data Transfer File to the Department as described in Addendum ... No Cost
     
Training planning and development consultancy service The Contractor will provide adequate staffing levels as identified in Section 2.A.22. If staffing ... No Cost
     
Training planning and development consultancy service The Contractor must maintain candidate data as specified in Section 2.A.17.The Contractor must provi... No Cost
     
Training planning and development consultancy service The Contractor must allow for post examination review as specified in Section 2.A.15. The Contracto... No Cost
     
Training planning and development consultancy service The Contractor must adhere to the approved examination administration plan as defined in Section 2.A... No Cost
     
Training planning and development consultancy service The Contractor must provide appropriate testing sites . Maintain and provide all testing sites, st... No Cost
     
Training planning and development consultancy service The Contractor must send complete and accurate fingerprint records to the FDLE as specified in Sect... No Cost
     
Training planning and development consultancy service The Contractor must be able to schedule, reschedule and provide notification of examination date, ti... No Cost
     
Training planning and development consultancy service Contractor must provide a functional call center for candidate use. Call center must be available d... No Cost
     
Training planning and development consultancy service The Contractor must provide a website for candidate use, 24/7, excluding scheduled maintenance times... No Cost
     
Training planning and development consultancy service The Contractor must adhere to all aspects of the Examination Development Plan. The Contractor must ... No Cost
     
Training planning and development consultancy service At Contractor' s expense: all test development, measurement research and evaluation in compliance wi... No Cost
     
Training planning and development consultancy service The vendor shall maintain a system of quality control which permits them to distinguish between the ... No Cost
     
Training planning and development consultancy service Pearson VUE shall schedule only one test per application fee paid to the Division. Pearson VUE will ... 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
     
2018-2019 $1,890.00
     
2017-2018 $8,988.00
     
2016-2017 $12,390.00
     
2015-2016 $7,966.00
     
2014-2015 $6,846.00
     
2013-2014 $7,360.00
     
2012-2013 $6,112.00

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 - D0133 02/24/2012 2/27/2013 9:59:12 AM
Procurement Original Contract - D0133 6/17/2014 4:38:21 PM
Extension E1 12/05/2017 3/2/2018 11:16:52 AM
Renewal R1 02/25/2015 3/11/2015 10:21:43 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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