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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: C9476

Long Title: ENGINEERING

Vendor Name: FLORIDA TRANSPORTATION ENGINEE

Total Contract Amount: $1,475,000.00

Total Budgetary Amount: $5,038,439.80

Total Payment To Date: $1,376,964.37

Date of Execution: 01/27/2012

General Description: ENGINEERING

Main Information

Agency Contract ID: C9476

FLAIR Contract ID: C9476

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 01/27/2012

Date of Beginning: 01/27/2012

Original End Date: 05/13/2017

New Ending Date:

Agency Service Area: 07

Statutory Authority: 334.044 (7)

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: $175,000.00

Total Contract Amount: $1,475,000.00

Total Recurring Budgetary Amount: $5,038,439.80

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $5,038,439.80

Total Unfunded Amount: ($3,563,439.80)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088704-20 07/01/2019 2019-2020
($9,140.05) 55-10-2-540001-55100100-00-088704-14 07/01/2013 2013-2014
$650,000.00 55-10-2-540001-55100100-00-088704-14 07/01/2013 2013-2014
$1,465,859.95 55-10-2-540001-55100100-00-088704-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088704-13 07/01/2012 2012-2013
$1,465,859.95 55-10-2-540001-55100100-00-088704-13 07/01/2012 2012-2013
$1,465,859.95 55-10-2-540001-55100100-00-088704-12 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 $0.00 00080000 Time Extension #2 12/30/2016 12/30/2016
Amendment $0.00 00070000 Amendment to Public Records 08/15/2016 08/15/2016
Amendment $0.00 00050000 Recovery Task 02/02/2015 02/02/2015
Amendment $0.00 00040000 RCI/SLD/HPMS 09/17/2014 09/17/2014
Amendment $1,300,000.00 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $1,300,000.00 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($3,900,000.00) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 00030000 RCI/HPMS/Basemaps/General Support 03/20/2014 03/20/2014
Amendment $0.00 00020000 Memorandum of Agreement 02/10/2014 02/10/2014
Amendment $650,000.00 W0020000 ALA ADD FUNDS $650,000.00 08/14/2013 08/14/2013
Amendment $650,000.00 W0010000 ADDITIONAL LEGISLATIVE APPROPRIATIONS 08/20/2012 08/20/2012
Amendment $1,300,000.00 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 ORIGINAL NEW ADD 01/27/2012 01/27/2012
Amendment $0.00 00010000 Amendment 2 01/17/2012 01/17/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FLORIDA TRANSPORTATION ENGINEE FLORIDA TRANSPORTATION ENGINEER PUNTA GORDA FL 339500000 Asian-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 D/W Statistics highway Data 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
     
2014-2015 $299,727.49
     
2013-2014 $594,418.81
     
2012-2013 $482,818.07

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 - C9476 01/27/2012 8/29/2013 9:35:52 PM
Procurement Original Contract - C9476 5/5/2015 9:44:05 PM
Amendment 00010000 01/17/2012 2/28/2014 11:28:50 PM
Amendment 00020000 02/10/2014 2/26/2014 9:59:19 PM
Amendment 00030000 03/20/2014 4/10/2014 9:47:35 PM
Amendment 00040000 09/17/2014 10/22/2014 9:44:15 PM
Amendment 00050000 02/02/2015 3/24/2015 9:44:57 PM
Amendment 00070000 08/15/2016 1/23/2017 9:38:06 PM
Amendment 00080000 12/30/2016 1/23/2017 9:38:07 PM
Amendment W0010000 08/20/2012 8/29/2013 9:35:56 PM
Amendment W0020000 08/14/2013 8/29/2013 9:35:58 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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