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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: BE789

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: KIEWIT INFRASTRUCTURE SOUTH CO.

Total Contract Amount: $3,579,511.34

Total Budgetary Amount: $3,542,311.34

Total Payment To Date: $3,560,911.34

Date of Execution: 06/11/2019

General Description: Bridge Steel Repairs for the St. John's River Bridge used bySunRail trains carrying passengers daily

Main Information

Agency Contract ID: BE789

FLAIR Contract ID: BE789

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/11/2019

Date of Beginning: 06/11/2019

Original End Date: 05/05/2024

New Ending Date:

Agency Service Area: 05

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: Agency Request For Proposals [s. 287.057(1)(b), 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: 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: $3,596,000.00

Total Contract Amount: $3,579,511.34

Total Recurring Budgetary Amount: $3,542,311.34

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $3,542,311.34

Total Unfunded Amount: $37,200.00

As of Date: 9/24/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,542,311.34 55-10-2-540001-55100500-00-088808-19 07/01/2018 2018-2019


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 ($16,488.66) S0010000 Amd 1 - remove unised RWIC service funds before closing cont 06/30/2020 06/30/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KIEWIT INFRASTRUCTURE SOUTH CO. SUNRISE FL 333230000 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
     
 Bridge construction and repair service Bridge Steel Repairs to the St. John's River Draw Bridge used by SunRail trains daily during the wee... Fixed Price - Lump Sum
 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
     
 2020-2021 $103,782.42
     
 2019-2020 $3,457,128.92

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 - BE789 06/11/2019 6/12/2019 9:31:22 PM
Procurement Original Contract - BE789 6/12/2019 9:31:30 PM
Amendment S0010000 06/30/2020 6/30/2020 9:30:36 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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