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Contract Information

 

Summary

Agency Name: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Agency Contract ID: C14016

Long Title: Terracon Consultants, Inc.

Vendor Name: TERRACON CONSULTANTS, INC.

Total Contract Amount: $134,392.75

Total Budgetary Amount: $134,392.75

Total Payment To Date: $134,389.85

Date of Execution: 07/22/2013

General Description: Continuing Contract for Environmental, Health and Safety Engineering.

Main Information

Agency Contract ID: C14016

FLAIR Contract ID: 00214

Short Title: Terracon

Long Title: Terracon Consultants, Inc.

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/22/2013

Date of Beginning: 07/22/2013

Original End Date: 04/30/2014

New Ending Date: 06/30/2016

Agency Service Area:

Statutory Authority: 1002.36(4)(e)2, 1002.36(4)(c)7, 1013.01(12), 1013.01(16)

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 Request For Proposals [s. 255.25(3)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: RFP103112

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: $0.00

Total Contract Amount: $134,392.75

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $134,392.75

Total Budgetary Amount: $134,392.75

Total Unfunded Amount: $0.00

As of Date: 10/27/2015

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$58,904.00 48-20-2-555002-48150000-00-089238-15 10/21/2015 2015-2016 5501 ACT 10
$12,830.75 48-20-2-555002-48150000-00-089238-15 10/21/2015 2015-2016 5501 ACT 9
$11,905.00 48-20-2-555002-48150000-00-089238-15 06/12/2015 2014-2015 5501 ACT 8
$600.00 48-10-1-000192-48250400-00-130300-00 03/03/2015 2014-2015 CF08 ACT 7
$11,725.00 48-20-2-555002-48150000-00-089238-14 11/24/2014 2014-2015 5401 Act 6
$775.00 48-10-1-000192-48250400-00-130300-00 10/20/2014 2014-2015 CF02 ACT 5
$6,964.00 48-10-1-000192-48250400-00-130300-00 06/05/2014 2013-2014 CF02 Act 4
$13,670.00 48-20-2-555002-48150000-00-089238-14 05/30/2014 2013-2014 5401 Act 1
$0.00 48-20-2-555002-48150000-00-089238-14 08/14/2013 2013-2014 5401
$4,200.00 48-10-1-000192-48250400-00-130300-00 05/28/2014 2013-2014 CF02 Act 3
$12,819.00 48-20-2-555002-48150000-00-089238-14 04/14/2014 2013-2014 5401 Act 2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $58,904.00 ACT 10 Activation #10 10/21/2015 10/21/2015
Amendment $12,830.75 ACT 9 Activation #9 10/21/2015 10/21/2015
Amendment $600.00 ACT 7 Activation 7 03/03/2015 03/03/2015
Amendment $11,725.00 Act 6 Activation #6 01/07/2015 01/07/2015
Renewal $0.00 REN 2 Renewal #2 05/01/2015 04/13/2016 04/30/2016
Extension $0.00 AME 3 Extend contract to June 30. 01/11/2016 01/11/2016 06/30/2016
Amendment $11,905.00 ACT 8 Activation #8 06/12/2015 06/12/2015
Amendment $775.00 ACT 5 Activation 5 10/13/2014 10/13/2014
Amendment $6,964.00 Act 4 Activation 4 06/03/2014 06/03/2014 08/31/2014
Amendment $4,200.00 Act 3 Activation 3 05/21/2014 05/21/2014 08/31/2014
Renewal $0.00 C14016R1 Renewal of Master Agreement #1 FY14-15 05/01/2014 05/01/2014 04/30/2015
Amendment $12,819.00 Act 2 Activation #2 04/04/2014 04/11/2014
Amendment $13,670.00 Act 1 Activation #1 07/22/2013 07/22/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TERRACON CONSULTANTS, INC. JACKSONVILLE FL 322570000 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
     
Engineering testing services Collect necessary suspect ACM samples from various locations in Koger Hall. Services shall be in ac... Fixed Price - Lump Sum
     
Engineering testing services Activation #8 - Total lump sum amount of $11,905.00 for testing of groundwater and preparation of Re... Fixed Price - Lump Sum
     
Engineering testing services Perform Active Groundwater Remediation Tasks in accordance with Contractor's proposal dated 10/15/20... Fixed Price - Lump Sum
     
Engineering testing services Task 1 Field Services and Laboratory Testing: Provide the Remedial Action System Status Report (RASS... Fixed Price - Lump Sum
     
Engineering testing services Task 2 Semi-annual Report Preparation and Submittal to FDEP: Provide the Remedial Action System Stat... Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Contractor shall provide remedial action systems status report, year 5 semi-annual groundwater monit... Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Contractor will provide field and laboratory services per your proposal dated April 1, 2014. Prepare... Fixed Price - Lump Sum
     
ENGINEERING SERVICES Activation #3. Contractor will prepare and submit a Non-Title V Source Air Permit Renewal Applicatio... Fixed Price - Lump Sum
     
ENGINEERING SERVICES Contractor will collect air samples from Moore Hall and the President's Residence and provide a writ... Fixed Price - Lump Sum
     
Engineering testing services Activation 6: Task 2: Provide the Remedial Action System Status Report (RASS Report) for the Semi-An... Fixed Price - Lump Sum
     
Engineering testing services Activation 6: Task 1: Provide the Remedial Action System Status Report (RASS Report) for the Semi-An... Fixed Price - Lump Sum
     
Engineering testing services Terracon will provide an AHERA-accredited asbestos building inspector to collect bulk samples of sus... Fixed Price - Lump Sum
 Displaying 1 to 12 of 12    


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
     
2015-2016 $83,639.75
     
2014-2015 $24,264.00
     
2013-2014 $26,486.10

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 - 00214 07/22/2013 5/30/2014 11:48:54 AM
Amendment Act 1 07/22/2013 5/30/2014 11:53:43 AM
Amendment Act 2 04/11/2014 4/14/2014 8:34:23 AM
Amendment Act 3 05/21/2014 5/28/2014 9:15:42 AM
Amendment Act 4 06/03/2014 6/5/2014 1:17:56 PM
Amendment ACT 5 10/13/2014 10/20/2014 1:51:20 PM
Amendment Act 6 01/07/2015 1/8/2015 3:34:49 PM
Amendment ACT 7 03/03/2015 3/3/2015 4:56:03 PM
Amendment ACT 8 06/12/2015 7/21/2015 4:33:58 PM
Extension AME 3 01/11/2016 1/20/2016 3:52:53 PM
Renewal C14016R1 05/01/2014 5/30/2014 11:54:19 AM
Renewal REN 2 04/13/2016 4/15/2015 1:51:03 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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