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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: C8L10

Long Title: ENGINEERING

Vendor Name: COMPREHENSIVE ENGINEERING SERV

Total Contract Amount: $2,077,461.13

Total Budgetary Amount: $1,980,186.13

Total Payment To Date: $12,446.71

Date of Execution: 09/29/2006

General Description: ENGINEERING

Main Information

Agency Contract ID: C8L10

FLAIR Contract ID: C8L10

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/29/2006

Date of Beginning: 09/29/2006

Original End Date: 01/29/2022

New Ending Date:

Agency Service Area: 05

Statutory Authority: 334.044(7) F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, 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: $1,965,162.00

Total Contract Amount: $2,077,461.13

Total Recurring Budgetary Amount: $1,980,186.13

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,980,186.13

Total Unfunded Amount: $97,275.00

As of Date: 12/20/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,024.13 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,965,162.00 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007


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 ($79,802.87) S0030000 remove funds 04/24/2019 04/24/2019
Amendment ($2,448.00) S0030100 remove funds 04/24/2019 04/24/2019
Amendment $0.00 00050000 ADD PROVISIONS 09/29/2016 09/29/2016
Amendment $0.00 00040000 PUBLIC RECORDS PROVISIONS 09/20/2016 09/20/2016
Amendment $0.00 00030000 EXTEND TIME 06/07/2016 06/07/2016
Amendment $0.00 00010000 TIME EXTENSION 10/21/2011 10/21/2011
Amendment $2,448.00 S0020000 ADD FUNDS & MODIFY SCOPE 08/26/2009 08/26/2009
Amendment $94,827.00 S0010000 ADD FUNDS, MODIFY SCOPE & EXTEND TIME 10/03/2008 10/03/2008
Amendment $97,275.00 ORIGINAL NEW ADD 09/29/2006 09/29/2006
Amendment $0.00 00060000 Time Extension 09/29/2006 09/29/2006

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
COMPREHENSIVE ENGINEERING SERV ORLANDO FL 328010000 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
     
 Transportation engineering 100% Design Plans 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 $0.00
     
 2012-2013 $12,446.71

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 - C8L10 09/29/2006 1/12/2014 9:38:42 PM
Procurement Original Contract - C8L10 12/10/2014 11:07:00 PM
Amendment 00010000 10/21/2011 8/27/2017 9:30:34 PM
Amendment 00030000 06/07/2016 8/27/2017 9:31:14 PM
Amendment 00040000 09/20/2016 8/27/2017 9:31:22 PM
Amendment 00050000 09/29/2016 8/27/2017 9:31:24 PM
Amendment 00060000 09/29/2006 2/26/2021 9:40:37 PM
Amendment S0010000 10/03/2008 8/27/2017 9:30:31 PM
Amendment S0020000 08/26/2009 8/27/2017 9:30:33 PM
Amendment S0030000 04/24/2019 4/30/2019 9:56:22 PM
Amendment S0030100 04/24/2019 4/30/2019 9:56:23 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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