DFS Header

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF EDUCATION

Agency Contract ID: 16-659

Long Title: American Institute for Research

Vendor Name: AMERICAN INSTITUTES FOR RESEARC

Total Contract Amount: $2,929,000.00

Total Budgetary Amount: $2,929,000.00

Total Payment To Date: $2,664,000.00

Date of Execution: 04/13/2016

General Description: Maintain the existing Value-added Models (VAMs}, which includes updating model parameters, updating coefficient and standard error estimates, and updating model specifications for each VAM annually, as well as producing model results for use in annual teacher evaluations and related research for all approved and optional models currently in use by the Department.

Main Information

Agency Contract ID: 16-659

FLAIR Contract ID: 16659

Short Title: American

Long Title: American Institute for Research

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 04/13/2016

Date of Beginning: 04/13/2016

Original End Date: 04/13/2019

New Ending Date: 04/12/2022

Agency Service Area:

Statutory Authority: 287.057

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 Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: ITN 2016-04, CR10354, CR11038

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: $1,527,000.00

Total Contract Amount: $2,929,000.00

Total Recurring Budgetary Amount: $2,929,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,929,000.00

Total Unfunded Amount: $0.00

As of Date: 5/27/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$482,500.00 48-10-1-000180-48800000-00-100147-00 05/27/2021 2020-2021 A-7/R-3
$482,500.00 48-10-1-000180-48800000-00-100147-00 02/24/2020 2019-2020 A5/R2
$0.00 07/23/2019 2019-2020 Amend 4
$450,000.00 48-10-1-000180-48800000-00-100147-00 07/01/2019 2019-2020 A3/R1
$15,000.00 48-10-1-000180-48800000-00-100147-00 12/06/2018 2018-2019 A3/R1
($28,000.00) 48-10-1-000180-48800000-00-100147-00 07/16/2018 2018-2019 Amend 2
$509,000.00 48-10-1-000180-48800000-00-100147-00 07/08/2016 2016-2017
$0.00 48-10-1-000180-48800000-00-100147-00 04/13/2016 2015-2016 Amend-1
($509,000.00) 48-10-1-000180-48800000-00-100777-00 06/30/2016 2015-2016
$1,527,000.00 48-10-1-000180-48800000-00-100777-00 04/13/2016 2015-2016


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
Amendment $482,500.00 A-7/R-3 A-7/R-3 02/23/2021 02/23/2021 04/12/2022
Amendment $0.00 Amend 6 Amend 6 07/22/2020 07/22/2020
Amendment $482,500.00 A5/R2 Amend 5/Renew 2 02/24/2020 02/24/2020 04/12/2021
Amendment $0.00 Amend 4 Amend 4 07/23/2019 07/23/2019
Amendment $465,000.00 A3/R1 Amend 3/Renew 1 12/06/2018 12/06/2018 04/12/2020
Amendment ($28,000.00) Amend 2 Decrease in funds 07/16/2018 07/16/2018
Amendment $0.00 Amend-1 Amend-1 04/13/2016 06/30/2016 04/12/2019

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMERICAN INSTITUTES FOR RESEARC WASHINGTON DC 200070000 Other Non-Profit

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
     
Quality assurance services AMEND 6 ADDS THE FOLLWOING CHANGES: DUE DATE: 9/25/2020- Update and test code necessary to implement... Fixed Price - Lump Sum
     
Quality assurance services AMEND 6 MAKES THE FOLLOWING CHANGES: DUE DATE: 9/25/2020- Update and test code necessary to implemen... Fixed Price - Lump Sum
     
Quality assurance services AMEND 6 ADDS THE FOLLOWING CHANGES: DUE DATE: 4/1/2020- Analyze proposal to add accelerated students... Fixed Price - Lump Sum
     
Quality assurance services AMEND 6 ADDS THE FOLLOWING CHANGES: DUE DATE: 7/24/2020- Complete quality assurance preparation in a... Fixed Price - Lump Sum
     
Quality assurance services AMEND 6 ADDS THE FOLLOWING CHANGES: DUE DATE: 6/30/2020- Update and deliver final analysis specifica... Fixed Price - Lump Sum
     
Quality assurance services AMEND 6 ADDS THE FOLLOWING CHANGES: DUE DATE: 12/31/2020- Provide support and technical assistance. Fixed Price - Lump Sum
     
Quality assurance services AMEND 6 MAKES THE FOLLOWING CHANGES: DUE DATE 12/31/2020- Hold biweekly meetings to discuss project ... Fixed Price - Lump Sum
     
Quality assurance services AMEND 6 ADDS THE FOLLOWING CHANGES: DUE DATE 9/6/2020 Hold biweekly meetings to discuss project prog... Purchase made in accordance with Chapter 11.147, of the Florida Statutes.
     
Quality assurance services AMEND 6 ADD THE FOLLOWING CHANGES: DUE DATE 6/3 /2020:Hold biweekly meetings to discuss project prog... Fixed Price - Lump Sum
     
Quality assurance services AMEND 6 ADDS THE FOLLOWING CHANGES: Hold biweekly meetings to discuss project progress and needs. Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (7) Due Date: Within eight weeks of the reference files being delivered: Deliv... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (6) Due Date: Within four weeks of the reference files being delivered: Delive... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (5) Due Date: Within four weeks of the reference files being delivered: Delive... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (4b) Due Date: 4/1/2020: Analyze proposal to add accelerated students to the G... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (4a) Due Date: Within 10 days of the reference files being delivered: Complete... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (3) Due Date: 4/5/2020: Update and deliver final analysis and reporting specif... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (2) Due Date: 12/31/2020: Provide support and technical assistance. Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (1d) Due Date: 9/6/2020: Hold biweekly meetings to discuss project progress an... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (1c) Due Date: 6/3/2020: Hold biweekly meetings to discuss project progress an... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (1b) Due Date: 3/15/2020: Hold biweekly meetings to discuss project progress a... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 ADDS: (1a) Due Date: Within 14 days of the contract being executed: Hold project pla... Fixed Price - Lump Sum
     
Quality assurance services AMEND 5/RENEW 2 CHANGES END DATE TO APRIL 12, 2021, AMENDS ATTACHMENT A, SECTION II, PARAGRAPH A (Se... Fixed Price - Lump Sum
     
Quality assurance services AMEND 4 AMENDS PERFORMANCE METRICS LANGUAGE, REPLACES DELIVERABLE AND AMENDS WITH THE FOLLOWING LANG... Fixed Price - Lump Sum
     
Quality assurance services AMEND 4 REPLACES DELIVERABLE AND AMENDS WITH NEW DUE DATE OF "WITHIN FOUR WEEKS OF THE REFERENCE FIL... Fixed Price - Lump Sum
     
Quality assurance services AMEND 4 REPLACES DELIVERABLE AND AMENDS WITH NEW DUE DATE OF "WITHIN FOUR WEEKS OF THE REFERENCE FIL... Fixed Price - Lump Sum
 Displaying 1 to 25 of 82     1 2 3 4 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
     
2021-2022 $85,000.00
     
2020-2021 $442,500.00
     
2019-2020 $577,500.00
     
2018-2019 $490,000.00
     
2017-2018 $230,000.00
     
2016-2017 $509,000.00
     
2015-2016 $330,000.00

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 - 16659 04/13/2016 11/17/2017 2:55:19 PM
Procurement Original Contract - 16659 7/22/2016 4:49:01 PM
Amendment A-7/R-3 02/23/2021 5/27/2021 2:02:07 PM
Amendment A3/R1 12/06/2018 12/11/2018 9:12:34 AM
Amendment A5/R2 02/24/2020 3/5/2020 4:31:26 PM
Amendment Amend 2 07/16/2018 7/17/2018 8:22:31 AM
Amendment Amend 4 07/23/2019 7/24/2019 11:28:56 AM
Amendment Amend 6 07/22/2020 7/27/2020 12:17:37 PM
Amendment Amend-1 06/30/2016 7/14/2016 8:43:10 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.
Audit Type Review Date Fiscal Year View
Contract Review 07/22/2016 2016-2017 View
BACK TO TOP    



2011 © Florida Department of Financial Services