DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: C8S20

Long Title: ENGINEERING

Vendor Name: WBQ DESIGN & ENGINEERING INC

Total Contract Amount: $917,742.00

Total Budgetary Amount: $18,309,810.92

Total Payment To Date: $221,814.52

Date of Execution: 10/21/2008

General Description: DISTRICTWIDE MISCELLANEOUS DESIGN NO. 105

Main Information

Agency Contract ID: C8S20

FLAIR Contract ID: C8S20

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/21/2008

Date of Beginning: 10/21/2008

Original End Date: 01/30/2015

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: Consultant's Competitive Negotiation Act [s. 287.055, 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: $10,000.00

Total Contract Amount: $917,742.00

Total Recurring Budgetary Amount: $18,309,810.92

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $18,309,810.92

Total Unfunded Amount: ($17,392,068.92)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$1,081,087.51 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$33,382.17 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
($33,382.17) 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$1,081,087.51 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$4,902.77 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
($43.37) 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$1,081,087.51 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,081,087.51 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,081,087.51 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,081,087.51 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,081,087.51 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,081,087.51 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$102,824.69 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$16,488.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$13,828.08 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$6,460.82 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$993.58 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$4,639.56 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
($26,705.79) 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,081,087.51 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,081,087.51 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,081,087.51 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,081,087.51 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$151,451.57 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$36,481.22 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$22,370.40 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$11,467.24 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$10,446.51 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$8,416.11 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$2,535.10 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,318.92 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($15,553.50) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,081,087.51 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,081,087.51 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$207,918.72 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$190,247.87 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$49,174.51 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$44,151.42 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$10,958.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$2,265.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
($11,582.19) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$166,955.52 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$0.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,081,087.51 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,081,087.51 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$10,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
($10,000.00) 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009


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 $0.00 S0020000 AMENDMENT NO. 6 INCREASE MAXIMUM LIMITING AMOUNT. 12/18/2014 12/18/2014
Amendment $0.00 W0200100 TASK WORK ORDER 10.1 TO REMOVE FUNDING 12/18/2014 12/18/2014
Amendment $0.00 S0030000 TASK WORK ORDER 3.1 TO REMOVE FUNDING 12/18/2014 12/18/2014
Amendment $0.00 W0230000 TASK WORK ORDER 12 TO ADD SERVICES/FUNDS 08/11/2014 08/11/2014
Amendment $0.00 W0230100 CLOSING TWO PER EMAIL. 08/11/2014 08/11/2014
Amendment $0.00 W0220000 WO 11 TO ADD SERVICES 05/07/2014 05/07/2014
Amendment $0.00 00040000 TWO 11 05/07/2014 05/07/2014
Amendment $0.00 S0040000 TASK WORK ORDER 5.2 TO REMOVE FUNDING 03/03/2014 03/03/2014
Amendment $0.00 S0040100 TASK WORK ORDER 5.2 TO REMOVE FUNDING 03/03/2014 03/03/2014
Amendment $0.00 00030000 TWO 5.2 03/03/2014 03/03/2014
Amendment $0.00 00020000 TWO 1.3 02/12/2014 02/12/2014
Amendment $0.00 00010000 Task Work Order 7.5 to extend time and redistribute funds 12/17/2013 12/17/2013
Amendment $0.00 W0200000 TWO 10 03/28/2013 03/28/2013
Amendment $0.00 W0210000 TWO 7.4 03/25/2013 03/25/2013
Amendment $0.00 W0190000 TASK WORK ORDER NO. 7.3 03/18/2013 03/18/2013
Amendment $0.00 W0180000 TWO 9 IN THE AMOUNT OF 6460.82 11/08/2012 11/08/2012
Amendment $0.00 W0170000 TWO 8 10/31/2012 10/31/2012
Amendment $0.00 W0160000 TWO NO. 7 AMENDMENT NO. 2 09/04/2012 09/04/2012
Amendment $0.00 W0150000 TWO 7.1 06/18/2012 06/18/2012
Amendment $0.00 W0130100 TASK WORK ORDER 2.4 CLOSURE/REMOVE FUNDING 03/14/2012 03/14/2012
Amendment $0.00 W0130000 TWO 3 Amend. 2 03/14/2012 03/14/2012
Amendment $1,061,392.84 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,024,911.62) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 W0070000 TWO 7 06/02/2011 06/02/2011
Amendment $0.00 W0060100 TASK WORK ORDER 3.2 CLOSURE/REMOVE FUNDING 01/10/2011 01/10/2011
Amendment $871,260.78 ORIGINAL NEW ADD 10/21/2008 10/21/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WBQ DESIGN & ENGINEERING INC ORLANDO FL 328010000 African-American, 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
     
 Transportation engineering Professional Engineering Design and Support 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 $4,859.40
     
 2013-2014 $56,596.82
     
 2012-2013 $160,358.30

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 - C8S20 10/21/2008 9/26/2013 10:32:16 PM
Procurement Original Contract - C8S20 12/10/2014 10:56:04 PM
Amendment 00010000 12/17/2013 12/27/2013 10:05:12 PM
Amendment 00020000 02/12/2014 4/23/2014 9:46:06 PM
Amendment 00030000 03/03/2014 4/23/2014 9:46:08 PM
Amendment 00040000 05/07/2014 7/27/2014 9:31:04 PM
Amendment W0200100 12/18/2014 4/10/2014 9:40:24 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.
BACK TO TOP    



2011 © Florida Department of Financial Services