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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: C9D07

Long Title: ENGINEERING

Vendor Name: AECOM TECHNICAL SERVICES, INC.

Total Contract Amount: $676,678.00

Total Budgetary Amount: $643,651.42

Total Payment To Date: $643,651.42

Date of Execution: 11/05/2013

General Description: SR 518 (EAU GALLIE BLVD.) FROM WEST OF EAU GALLIE CANAL TO SR 5 (US 1); SR 518 (EAU GALLIE BLVD.) FROM EAST OF SR 518 LEG TO SR 5 (US 1)

Main Information

Agency Contract ID: C9D07

FLAIR Contract ID: C9D07

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/05/2013

Date of Beginning: 11/05/2013

Original End Date: 11/14/2023

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: 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: $423,535.00

Total Contract Amount: $676,678.00

Total Recurring Budgetary Amount: $643,651.42

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $643,651.42

Total Unfunded Amount: $33,026.58

As of Date: 1/20/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$40,576.04 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$148,719.38 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$3,929.00 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$450,427.00 55-10-2-540001-55100100-00-088849-14 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
Amendment $13,814.00 S0060000 ADD FUNDS- AM 8 03/13/2017 03/13/2017
Amendment $0.00 00050000 AMENDMENT 7 11/17/2016 11/17/2016
Amendment $0.00 00030000 AMENDMENT 5 09/24/2016 09/24/2016
Amendment $0.00 00040000 AMENDMENT 6 09/24/2016 09/24/2016
Amendment $33,015.00 S0050000 AMENDMENT 6- ADD FUNDS 09/24/2016 09/24/2016
Amendment $23,377.00 S0040000 ADD FUNDS 12/16/2015 12/16/2015
Amendment $152,116.00 S0030000 ADD FUNDS 07/16/2015 07/16/2015
Amendment $3,929.00 S0020000 ADD FUNDING 04/21/2015 04/21/2015
Amendment $0.00 00020000 Task Work Order 7 06/16/2014 06/16/2014
Amendment $26,892.00 S0010000 ADDING FUNDING 06/09/2014 06/09/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AECOM TECHNICAL SERVICES, INC. MIAMI FL 331780000 Florida Veteran, 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 100% DESIGN PLAN 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
     
 2020-2021 $342.95
     
 2019-2020 $245.03
     
 2017-2018 $7,131.83
     
 2016-2017 $42,563.27
     
 2015-2016 $195,724.02
     
 2014-2015 $165,442.24
     
 2013-2014 $232,202.08

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 - C9D07 11/05/2013 11/8/2013 9:31:00 PM
Procurement Original Contract - C9D07 6/16/2014 9:31:45 PM
Amendment 00020000 06/16/2014 6/22/2014 9:50:37 PM
Amendment 00030000 09/24/2016 12/12/2016 9:33:30 PM
Amendment 00040000 09/24/2016 3/23/2017 9:34:35 PM
Amendment 00050000 11/17/2016 12/12/2016 9:33:35 PM
Amendment S0010000 06/09/2014 6/16/2014 9:46:51 PM
Amendment S0020000 04/21/2015 5/5/2015 9:49:08 PM
Amendment S0030000 07/16/2015 8/6/2015 10:47:14 PM
Amendment S0040000 12/16/2015 1/13/2016 9:42:18 PM
Amendment S0050000 09/24/2016 3/23/2017 9:34:37 PM
Amendment S0060000 03/13/2017 3/23/2017 9:34:33 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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