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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: C9C36

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Vendor Name: TARGET ENGINEERING GROUP, LLC

Total Contract Amount: $2,133,952.00

Total Budgetary Amount: $9,668,995.20

Total Payment To Date: $1,933,799.04

Date of Execution: 08/27/2013

General Description: CONSTRUCTION ENGINEERING INSPECTION

Main Information

Agency Contract ID: C9C36

FLAIR Contract ID: C9C36

Short Title: CEI

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/27/2013

Date of Beginning: 08/27/2013

Original End Date: 08/26/2023

New Ending Date:

Agency Service Area: 01

Statutory Authority: 334.044(7) F. S.

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: $2,102,057.00

Total Contract Amount: $2,133,952.00

Total Recurring Budgetary Amount: $9,668,995.20

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $9,668,995.20

Total Unfunded Amount: ($7,535,043.20)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088718-20 07/01/2019 2019-2020
$31,895.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$114,818.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$573,592.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$1,413,647.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$1,933,799.04 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$1,933,799.04 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$1,933,799.04 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$1,933,799.04 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
($200,152.96) 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014


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 INTERNAL TIME EXTENSION #3 07/13/2015 07/13/2015 08/26/2023
Extension $0.00 00020000 INTERNAL TIME EXTENSION #2 03/26/2015 03/26/2015 08/26/2023
Amendment $31,895.00 S0010000 SUPPLEMENT 1 INCREASING CONTRACT BY $31,895.00 01/31/2014 01/31/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TARGET ENGINEERING GROUP, LLC CORAL GABLES FL 331340000 Asian-American, Non 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 SR17 (10th Street S) from SR544 to US17/92 in Haines City, Phase 62 FPA Inspection Work 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
     
 2015-2016 $455,027.05
     
 2014-2015 $1,016,636.18
     
 2013-2014 $462,135.81

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 - C9C36 08/27/2013 9/5/2013 9:51:34 PM
Procurement Original Contract - C9C36 6/9/2014 10:13:36 PM
Extension 00020000 03/26/2015 8/6/2015 9:50:15 PM
Extension 00030000 07/13/2015 8/6/2015 9:50:17 PM
Amendment S0010000 01/31/2014 2/6/2014 9:32:39 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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