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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 TRANSPORTATION

Agency Contract ID: BDT55

Long Title: ENVIRONMENTAL STUDIES & SERVICES

Vendor Name: URS CORPORATION SOUTHERN

Total Contract Amount: $2,666,666.67

Total Budgetary Amount: $25,625,838.50

Total Payment To Date: $1,797,217.07

Date of Execution: 12/07/2011

General Description: ENVIRONMENTAL STUDIES & SERVICES

Main Information

Agency Contract ID: BDT55

FLAIR Contract ID: BDT55

Short Title: ENVIRON

Long Title: ENVIRONMENTAL STUDIES & SERVICES

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/07/2011

Date of Beginning: 12/16/2011

Original End Date: 06/15/2015

New Ending Date:

Agency Service Area: 00

Statutory Authority: 334.044(7)

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: Department of Transportation Request for Proposal [s.334, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

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: Yes

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: $666,666.67

Total Contract Amount: $2,666,666.67

Total Recurring Budgetary Amount: $25,625,838.50

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $25,625,838.50

Total Unfunded Amount: ($22,959,171.83)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088849-20 07/01/2019 2019-2020
$1,972,534.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$1,972,534.75 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$1,972,534.75 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,972,534.75 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
($17,113.25) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,972,534.75 55-10-2-540001-55100100-00-100686-00 07/01/2001 2001-2002


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
Extension $0.00 00030000 NO COST TIME EXTENSION 11/17/2014 11/17/2014 06/15/2015
Extension $0.00 00040000 6 month extension 11/17/2014 11/17/2014 06/15/2015
Amendment $0.00 00010000 Rev. Exh. C 03/19/2012 03/19/2012
Amendment ($237,434.50) S0040200 ADJUSTMENTS MADE TO RECONCILE TO CONTRACT CEILING 01/12/2012 01/12/2012
Amendment ($666,666.67) A0010200 NO CHANGE MADE TO CONTRACT; INVALID ENTRY. 12/16/2011 12/16/2011
Amendment ($666,666.66) A0010300 NO CHANGE MADE TO CONTRACT; INVALID ENTRY. 12/16/2011 12/16/2011
Amendment $666,666.67 A0010000 NO CHANGE MADE TO CONTRACT; INVALID ENTRY. 12/16/2011 12/16/2011
Amendment $2,904,101.16 ORIGINAL NEW ADD 12/07/2011 12/07/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
URS CORPORATION SOUTHERN TALLAHASSEE FL 323170000 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
     
Environmental advisory services PERFORMANCE OF A RANGE OF SERVICES, ON AN AS DIRECTED BASIS, FOR POLICY, ADMINISTRATIVE RULE, PROCED... Cost Reimbursement
 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
     
2015-2016 $33,145.32
     
2014-2015 $73,782.54
     
2013-2014 $141,049.68
     
2012-2013 $1,549,239.53

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 - BDT55 12/07/2011 8/13/2013 10:49:23 PM
Procurement Original Contract - BDT55 5/12/2014 9:56:08 PM
Amendment 00010000 03/19/2012 8/13/2013 10:49:25 PM
Extension 00030000 11/17/2014 12/10/2014 11:28:07 PM
Extension 00040000 11/17/2014 12/10/2014 11:33:50 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 05/30/2012 2011-2012 View
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