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: 23-OIR-FIU

Long Title: Florida International University

Vendor Name: FLORIDA INTERNATIONAL UNIVERSIT

Total Contract Amount: $5,820,317.00

Total Budgetary Amount: $5,820,317.00

Total Payment To Date: $5,820,317.00

Date of Execution: 04/02/2024

General Description: This agreement is between OIR and Florida International University for the continued maintenance, operation, and update of the Public Hurricane Loss Projection Model located at FIU. The public model determines hurricane risk and projected losses to assure appropriate insurance rate regulation for the State of Florida.

Main Information

Agency Contract ID: 23-OIR-FIU

FLAIR Contract ID: I980F

Short Title: I980F FIU

Long Title: Florida International University

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 04/02/2024

Date of Beginning: 04/02/2024

Original End Date: 09/30/2024

New Ending Date: 09/30/2026

Agency Service Area: COS

Statutory Authority: F.S. 627.06281 (3)(a)

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: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: Proviso in the General Appropriations Act authorizing OIR to enter agreement with FIU for the Florida Public Hurricane Model.

Agency Reference Number:

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: $1,273,439.00

Total Contract Amount: $5,820,317.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $5,820,317.00

Total Budgetary Amount: $5,820,317.00

Total Unfunded Amount: $0.00

As of Date: 10/23/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,273,439.00 43-10-2-393001-43900110-00-100515-00 10/23/2025 2025-2026 I980F A3
$2,273,439.00 43-10-2-393001-43900110-00-100515-00 10/09/2024 2024-2025 I980F R
$1,273,439.00 43-10-2-393001-43900110-00-100515-00 04/03/2024 2023-2024

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 I980F A4 Extend ongoing reports to September 2026 06/02/2026 06/02/2026
Amendment $2,273,439.00 I980F A3 Continued Contractual Relationship 10/23/2025 10/23/2025
Amendment $0.00 I980F A2 Extended Agreement 06/11/2025 06/11/2025
Renewal $2,273,439.00 I980F R 1YR Renewal & Amendment 10/01/2024 10/01/2024 06/30/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FLORIDA INTERNATIONAL UNIVERSIT MIAMI FL 331990000 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
     
Financial and Insurance Services 1. Provide model related services to FL-the Office, including, but not limited to processing the inp... Fixed Price - Lump Sum
 Displaying 1 to 1 of 1    


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 $2,273,439.00
     
2024-2025 $2,273,439.00
     
2023-2024 $1,273,439.00

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 - I980F 04/02/2024 4/3/2024 9:03:52 AM
Amendment I980F A2 06/11/2025 6/11/2025 10:48:46 AM
Amendment I980F A3 10/23/2025 10/23/2025 10:08:06 AM
Amendment I980F A4 06/02/2026 6/15/2026 7:30:17 AM
Renewal I980F R 10/01/2024 10/9/2024 8:31:29 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