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State Contract Reporting System

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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: BDT38

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: METRIC ENGINEERING INC

Total Contract Amount: $630,541.75

Total Budgetary Amount: $8,349,328.75

Total Payment To Date: $559,580.75

Date of Execution: 11/02/2011

General Description: OTHER CONTRACTUAL SERVICE. DISTRICT WIDE ENVIRONMENTAL COMPLIANCE MONITORING SERVICES.

Main Information

Agency Contract ID: BDT38

FLAIR Contract ID: BDT38

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/02/2011

Date of Beginning: 11/02/2011

Original End Date: 11/01/2014

New Ending Date:

Agency Service Area: 06

Statutory Authority: 334.044(7) F.S.

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. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: NOT COLLECTED

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: $200,000.00

Total Contract Amount: $630,541.75

Total Recurring Budgetary Amount: $8,349,328.75

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $8,349,328.75

Total Unfunded Amount: ($7,718,787.00)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088797-20 07/01/2019 2019-2020
$0.00 55-10-2-540001-55100100-00-088849-20 07/01/2019 2019-2020
$451,769.75 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
($18,000.00) 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$18,000.00 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
($22,558.75) 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$250,000.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$451,769.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$451,769.75 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$451,769.75 55-10-2-540001-55150200-00-088797-12 07/01/2011 2011-2012
$451,769.75 55-10-2-540001-55150200-00-088797-12 07/01/2011 2011-2012
($9,968.00) 55-10-2-540001-55150200-00-088797-12 07/01/2011 2011-2012
$0.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$451,769.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012


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 $18,000.00 W0030000 W003-ADD 18,000 09/14/2015 09/14/2015
Amendment ($427.50) W0020100 REDUCED 09/14/2015 09/14/2015
Amendment ($950.50) W0020200 REDUCED 09/14/2015 09/14/2015
Amendment ($35.00) W0020300 REDUCED 09/14/2015 09/14/2015
Amendment ($21.50) W0020400 REDUCED 09/14/2015 09/14/2015
Amendment ($16.75) W0020500 REDUCED 09/14/2015 09/14/2015
Amendment ($7.00) W0020600 REDUCED 09/14/2015 09/14/2015
Amendment ($18,000.00) W0030100 VOIDED 09/14/2015 09/14/2015
Amendment $0.00 S0030000 AMD#4 INCREASE BC TO $650,000 (NO ENCUMBRANCE) 09/14/2015 09/14/2015
Amendment $0.00 00050000 Modification #5 Renewal #1 10/15/2013 10/15/2013
Amendment $0.00 S0020000 BUDGETARY CEILING INCREASED, NO LINE ENCUMBERED/NO FUNDS ENC 10/01/2013 10/01/2013
Amendment $250,000.00 W0020000 LOA#A1 $250K FOR FY2013/2014 07/16/2013 07/16/2013
Amendment $150,000.00 S0010000 INCREASE THE BC AND ADD $150K TO THE CONTRACT. 11/14/2012 11/14/2012
Amendment $32,000.00 W0010000 ADD FM# 250548-3-56-05 TO THE CONTRACT. 05/17/2012 05/17/2012
Amendment $0.00 00010000 LETTER OF AUTHORIZATION 02/20/2012 02/20/2012
Amendment $0.00 00040000 LETTER OF AUTHORIZATION 02/06/2012 02/06/2012
Amendment $0.00 00030000 LETTER OF AUTHORIZATION 01/30/2012 01/30/2012
Amendment $0.00 00020000 NOTICE TO PROCEED 12/07/2011 12/07/2011
Amendment $0.00 ORIGINAL NEW ADD 11/02/2011 11/02/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
METRIC ENGINEERING INC MIAMI FL 331860000 Hispanic, Non Certified

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
     
 Environmental advisory services District wide Environmental Compliance Monitoring Services Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 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
     
 2014-2015 $170,136.75
     
 2013-2014 $218,794.50
     
 2012-2013 $170,649.50

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 - BDT38 11/02/2011 2/24/2015 10:08:16 PM
Procurement Original Contract - BDT38 12/10/2014 11:41:10 PM
Amendment 00010000 02/20/2012 8/13/2013 12:55:57 AM
Amendment 00020000 12/07/2011 8/13/2013 12:55:59 AM
Amendment 00030000 01/30/2012 8/13/2013 12:56:01 AM
Amendment 00040000 02/06/2012 8/13/2013 12:56:04 AM
Amendment 00050000 10/15/2013 3/1/2014 12:14:40 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.
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