DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: COS013

Long Title: MSFCP Program WCE Region 2

Vendor Name: INTERNATIONAL ASSOCIATION OF CE

Total Contract Amount: $223,205.00

Total Budgetary Amount: $223,205.00

Total Payment To Date: $111,660.00

Date of Execution: 11/22/2024

General Description: The Contractor, also referred to as a Wind Certification Entity (WCE), shall provide hurricane mitigation Inspections utilizing licensed or certified Inspectors (Inspectors), as outlined in section 215.55871(3), Florida Statutes (F.S.) for the My Safe Florida Condominium Pilot Program (MSFCP Program) to be further defined by the Department of Financial Services (Department) through the Florida Administrative Code (F.A.C.) and this Contract.

Main Information

Agency Contract ID: COS013

FLAIR Contract ID: D2445

Short Title: CondoRg2

Long Title: MSFCP Program WCE Region 2

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 11/22/2024

Date of Beginning: 11/22/2024

Original End Date: 11/21/2025

New Ending Date: 11/21/2026

Agency Service Area: COS

Statutory Authority: 215.55871 F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

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: 2425-06 RFP COS

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: $223,205.00

Total Contract Amount: $223,205.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $223,205.00

Total Budgetary Amount: $223,205.00

Total Unfunded Amount: $0.00

As of Date: 6/10/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$223,205.00 43-10-1-000122-43010100-00-101665-00 07/01/2024 2024-2025

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $0.00 R1 Renewal 09/16/2025 09/16/2025 11/21/2026
Amendment $0.00 A1 Updates 06/17/2025 06/17/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
INTERNATIONAL ASSOCIATION OF CE BOULDER CO 803010000 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
     
 Inspection Hurricane Mitigation Inspection - Single Story Unattached Unit (Initial or Final) Fixed Fee / Unit Rate
     
 Inspection Hurricane Mitigation Inspection - 3 stories or fewer (Initial or Final) Fixed Fee / Unit Rate
     
 Inspection Hurricane Mitigation Inspection - 4 stories or more (Initial or Final) Fixed Fee / Unit Rate
 Displaying 1 to 3 of 3    


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
     
 2025-2026 $43,950.00
     
 2024-2025 $67,710.00

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 - D2445 11/22/2024 12/2/2024 3:54:40 PM
Procurement Original Contract - D2445 12/13/2024 2:37:56 PM
Amendment A1 06/17/2025 8/27/2025 11:06:40 AM
Renewal R1 09/16/2025 9/16/2025 10:49:56 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.
BACK TO TOP    



2011 © Florida Department of Financial Services