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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: CS098

Long Title: Milliman, Inc.

Vendor Name: MILLIMAN USA, INC.

Total Contract Amount: $260,000.00

Total Budgetary Amount: $260,000.00

Total Payment To Date: $260,000.00

Date of Execution: 06/15/2018

General Description: Prepare a report on the economic impact to the State of a 1-in-100 year hurricane.

Main Information

Agency Contract ID: CS098

FLAIR Contract ID: D1264

Short Title: Milliman

Long Title: Milliman, Inc.

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/15/2018

Date of Beginning: 06/15/2018

Original End Date: 11/17/2018

New Ending Date:

Agency Service Area: CS

Statutory Authority: 215.55952, 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 negotiated after receiving fewer than two responsive bids, proposals, or replies to a competitive solicitation [s. 287.057(6), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: this contract is procured pursuant to 1718-15 RFP GC. After receiving no responses, the Department negotiated with the Contractor in accordance with section 287.057(5), F.S.

Agency Reference Number: 1718-15 RFP GC

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: $260,000.00

Total Contract Amount: $260,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $260,000.00

Total Budgetary Amount: $260,000.00

Total Unfunded Amount: $0.00

As of Date: 6/15/2018

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$260,000.00 43-10-2-021002-43010100-00-100777-00 07/01/2017 2017-2018

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MILLIMAN USA, INC. MILLIMAN, INC. BROOKFIELD WI 530050000 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. Economic or financial evaluation of projects Provide an analysis of the scope of each of the required elements of the Report. The methodology use... Fixed Price - Lump Sum
     
2. Economic or financial evaluation of projects Provide a status report that includes: Each major task or activity worked on Each upcoming major tas... Fixed Price - Lump Sum
     
3. Economic or financial evaluation of projects Provide a draft of the Report. Fixed Price - Lump Sum
     
4. Economic or financial evaluation of projects Meet with the Department to describe the contents of the draft Report; provide a comprehensive analy... Fixed Price - Lump Sum
     
5 Economic or financial evaluation of projects Provide the final Report, complete with supporting documentation, which at a minimum shall include: ... Fixed Price - Lump Sum
 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
     
2017-2018 $260,000.00

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 - D1264 06/15/2018 6/15/2018 3:02:05 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.
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