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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 EDUCATION

Agency Contract ID: 24L13

Long Title: USF-Psychometrician

Vendor Name: UNIVERSITY OF SOUTH FL

Total Contract Amount: $1,834,000.00

Total Budgetary Amount: $1,834,000.00

Total Payment To Date: $1,834,000.00

Date of Execution: 09/25/2023

General Description: The purpose of this Contract is to secure services from a Contractor to: • Provide overall project management and expertise designed to support the development and implementation of performance metrics comprising the Voluntary Prekindergarten Program (VPK) accountability system, including supporting the work of both the Department and the Council for Early Grade Success; • Hire and fund a team of psychometricians, statisticians, data analysts, data managers, etc. who will be supported by the Division of Accountability, Research and Measurement (ARM) and the Department to support the exploratory data needs of the project and to support development of performance metrics for the VPK accountability system; Develop a methodology for calculating each private prekindergarten provider’s and public school provider’s performance metric.

Main Information

Agency Contract ID: 24L13

FLAIR Contract ID: 24L13

Short Title: Psycho

Long Title: USF-Psychometrician

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/25/2023

Date of Beginning: 09/25/2023

Original End Date: 07/31/2024

New Ending Date:

Agency Service Area:

Statutory Authority: 287.057(3)(e)12, F.S., Section 46 Chapter 2023-239

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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: 287.057(3)(e)12, F.S.

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: $1,834,000.00

Total Contract Amount: $1,834,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,834,000.00

Total Budgetary Amount: $1,834,000.00

Total Unfunded Amount: $0.00

As of Date: 2/7/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 48-20-2-098002-48220400-00-001800-00 02/07/2025 2024-2025
$1,834,000.00 48-20-2-098002-48220400-00-105117-00 09/25/2023 2023-2024

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF SOUTH FL DINING SERVICES TAMPA FL 336200000 Non-Minority

CFDA

CFDA Code Description
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
1 Production statistics collection or analysis services Project Planning Meeting Fixed Fee / Unit Rate
     
2 Production statistics collection or analysis services Project Plan Fixed Fee / Unit Rate
     
3 Production statistics collection or analysis services Scaling/Equating/Scoring Specifications and recommendations Fixed Fee / Unit Rate
     
4 Production statistics collection or analysis services Data analysis and documentation with recommendations for calculation of the VPK Provider Performance... Fixed Fee / Unit Rate
     
5 Production statistics collection or analysis services Attend and Present at the ELC Executive Director Meeting and the CEGS convening Fixed Fee / Unit Rate
     
6 Production statistics collection or analysis services Final Report (Quality and Operation report) with supporting documentation Fixed Fee / Unit Rate
     
7 Production statistics collection or analysis services Communications Plan with collateral documents Fixed Fee / Unit Rate
     
8 Production statistics collection or analysis services Associations of teacher-child interactions with student learning Fixed Fee / Unit Rate
     
9 Production statistics collection or analysis services Evaluation of Star Early Literacy domain and subdomain scores for informing performance learning nee... Fixed Fee / Unit Rate
 Displaying 1 to 9 of 9    


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
     
2024-2025 $372,998.00
     
2023-2024 $1,461,002.00

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 - 24L13 09/25/2023 9/27/2023 12:35:08 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 01/18/2024 2023-2024 View
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