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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: RM075

Long Title: Insurance Management System Software

Vendor Name: ORIGAMI RISK, LLC

Total Contract Amount: $6,065,850.48

Total Budgetary Amount: $6,934,832.88

Total Payment To Date: $5,684,360.37

Date of Execution: 07/17/2014

General Description: Insurance Management System for the processing and payment of claims for the State's self-insurance pgoram. The term of this Contract will commence on the date the Contract is signed by both parties and remain in effect for five (5) years. The date of execution is 7/17/2014.

Main Information

Agency Contract ID: RM075

FLAIR Contract ID: D0881

Short Title: IMS

Long Title: Insurance Management System Software

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 07/17/2014

Date of Beginning: 07/17/2014

Original End Date: 07/16/2019

New Ending Date: 01/31/2024

Agency Service Area: RM

Statutory Authority: s. 284.33, 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: Yes

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: DFS RM ITN 13/14-07

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: $2,833,400.00

Total Contract Amount: $6,065,850.48

Total Recurring Budgetary Amount: $5,763,432.88

Total Non-Recurring Budgetary Amount: $1,171,400.00

Total Budgetary Amount: $6,934,832.88

Total Unfunded Amount: ($868,982.40)

As of Date: 6/22/2023

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$833,530.00 43-10-2-078001-43400100-00-101222-00 07/01/2023 2023-2024
$647,325.00 43-10-2-078001-43400100-00-101221-00 07/01/2022 2022-2023
$647,325.00 43-10-2-078001-43400100-00-101222-00 07/01/2021 2021-2022
$647,325.00 43-10-2-078001-43400100-00-101222-00 07/01/2020 2020-2021
$647,325.00 43-10-2-078001-43400100-00-101222-00 07/01/2019 2019-2020
$632,162.00 43-10-2-078001-43400100-00-101222-00 01/31/2019 2018-2019 R1A4
$569,480.30 43-10-2-078001-43400100-00-101221-00 07/01/2017 2017-2018
$569,480.29 43-10-2-078001-43400100-00-101221-00 07/01/2016 2016-2017
$569,480.29 43-10-2-078001-43400100-00-101221-00 07/01/2015 2015-2016


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,171,400.00 43-10-2-078001-43400100-00-101222-00 07/01/2014 2014-2015

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $3,178,810.00 R1A4 Renewal 02/01/2019 01/29/2019 01/31/2024
Amendment $7,200.00 A3 Increase to contract 06/29/2018 06/29/2018
Amendment $46,440.48 A2 Third release and file document storage 05/09/2016 05/09/2016
Amendment $0.00 1 To complete functionality in two releases. 02/03/2015 02/03/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ORIGAMI RISK, LLC CHICAGO IL 606540000 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
     
1. Software maintenance and support Weekly Status Reports, weekly status meetings (To be invoiced via equal, monthly amounts based on De... Fixed Fee / Unit Rate
     
10. Software maintenance and support Custom Report Definitions Fixed Price - Lump Sum
     
11. Software maintenance and support Data Conversion Fixed Price - Lump Sum
     
12. Software maintenance and support Exit Strategy Implementation Plan Fixed Price - Lump Sum
     
13. Software maintenance and support Data Dictionary Fixed Price - Lump Sum
     
14. Software maintenance and support Configurations and File Interfaces Fixed Price - Lump Sum
     
15. Software maintenance and support Data Conversion Fixed Price - Lump Sum
     
16. Software maintenance and support Data Export Routine for Local Repository Fixed Price - Lump Sum
     
17. Software maintenance and support Data Conversion Exception Reports Fixed Price - Lump Sum
     
18. Software maintenance and support Master Test Plan Fixed Price - Lump Sum
     
19. Software maintenance and support Tester Training Fixed Price - Lump Sum
     
2. Software maintenance and support Meeting Notes (To be invoiced via equal, monthly amounts based on Department-approved implementation... Fixed Fee / Unit Rate
     
20. Software maintenance and support Testing Results Fixed Price - Lump Sum
     
21. Software maintenance and support Go-Live Plan Fixed Price - Lump Sum
     
22. Software maintenance and support Deployment Fixed Price - Lump Sum
     
23. Computer vocational training services Training Plan Fixed Price - Lump Sum
     
24. Computer vocational training services Training Materials/User Manual Fixed Price - Lump Sum
     
25. Computer vocational training services Training Delivery Fixed Price - Lump Sum
     
26. Software maintenance and support OPTIONAL Alternative Development System Fixed Fee / Unit Rate
     
27. Proprietary or licensed systems maintenance or support Operational Year 1-4 Software License (135 full licenses @ $2,100 each = $283,500/year) Fixed Fee / Unit Rate
     
28. Proprietary or licensed systems maintenance or support Operational Years 1-4 Software License (180 Light Licenses @ $475 each = $85,500/year) Fixed Fee / Unit Rate
     
29. Proprietary or licensed systems maintenance or support Operational Years 1-4 Annual Service Hours (350 @ $200 each = $60,000/year) Fixed Fee / Unit Rate
     
3. Software maintenance and support Kick Off Meeting and Materials Fixed Price - Lump Sum
     
30. Photocopying Operational Years 1-4 Annual Hosting Fee ($45,000/year) Fixed Fee / Unit Rate
     
31. Photocopying Operational Years 1-4 FROI/SROI Submissions (44,000 @ $1.25 each = $55,000/year) Fixed Fee / Unit Rate
 Displaying 1 to 25 of 45     1 2 Next  Last


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
     
2023-2024 $45,903.75
     
2022-2023 $617,249.75
     
2021-2022 $604,721.23
     
2020-2021 $599,428.25
     
2019-2020 $575,743.25
     
2018-2019 $571,692.00
     
2017-2018 $501,425.00
     
2016-2017 $521,363.75
     
2015-2016 $800,102.20
     
2014-2015 $846,731.19

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 - D0881 07/17/2014 12/12/2019 1:06:58 PM
Procurement Original Contract - D0881 8/29/2014 8:38:14 AM
Amendment 1 02/03/2015 2/6/2015 8:40:19 AM
Amendment A2 05/09/2016 5/24/2016 12:02:52 PM
Amendment A3 06/29/2018 7/3/2018 11:26:17 AM
Renewal R1A4 01/29/2019 1/31/2019 2:06:38 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 04/27/2015 2014-2015 View
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