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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: C9J24

Long Title: ENGINEERING

Vendor Name: GPI GEOSPATIAL, INC.

Total Contract Amount: $1,534,053.34

Total Budgetary Amount: $16,087,726.21

Total Payment To Date: $1,469,917.11

Date of Execution: 04/22/2015

General Description: ENGINEERING

Main Information

Agency Contract ID: C9J24

FLAIR Contract ID: C9J24

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/22/2015

Date of Beginning: 04/22/2015

Original End Date: 04/21/2020

New Ending Date:

Agency Service Area: 04

Statutory Authority: 337.044

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: $100,000.00

Total Contract Amount: $1,534,053.34

Total Recurring Budgetary Amount: $16,087,726.21

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $16,087,726.21

Total Unfunded Amount: ($14,553,672.87)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088849-20 07/01/2019 2019-2020
$54,432.69 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$55,790.55 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$68,479.91 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$73,676.49 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$74,357.68 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$92,240.38 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$120,221.44 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$123,304.34 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$129,788.95 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$1,461,780.91 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$1,461,780.91 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$1,461,780.91 55-10-2-540001-55100100-00-088849-17 07/01/2016 2016-2017
$215,994.13 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$215,994.13 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$234,950.25 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$234,950.25 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$1,461,780.91 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$1,461,780.91 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$1,461,780.91 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$1,461,780.91 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
($588,041.54) 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$53,719.36 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$137,097.15 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$137,097.15 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
($64,136.20) 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$100,000.00 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$1,461,780.91 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$1,461,780.91 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$1,461,780.91 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015


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 00040000 Amendment 3-Public Records 09/20/2017 09/20/2017
Amendment $0.00 00030000 Assignment Agreement 09/18/2017 09/18/2017
Amendment $73,676.51 W0130000 TWO ENCUMBERD ON CONTRACT 03/09/2017 03/09/2017
Amendment $74,357.68 W0120000 CONTRACT ENCUMBERED ON TWO 12/12/2016 12/12/2016
Amendment $55,790.55 W0110000 CONTRACT ENCUMBERED ON TWO 11/14/2016 11/14/2016
Amendment $68,479.91 W0100000 CONTRACT ENCUMBERED ONTWO 10/17/2016 10/17/2016
Amendment $120,221.44 W0090000 CONTRACT ENCUMBERD 09/15/2016 09/15/2016
Amendment $54,432.69 W0080000 CONTRACT ENCUMBERED ON TWO 08/22/2016 08/22/2016
Amendment $129,788.95 W0070000 CONTRACT ENCUMBERED ON TWO 08/17/2016 08/17/2016
Amendment $92,240.38 W0060000 CONTRACT ENCUMBERED ON TWO 08/08/2016 08/08/2016
Amendment $123,304.34 W0050000 CONTRACT ENCUMBERED ON TWO 08/04/2016 08/04/2016
Amendment $53,719.36 W0040000 CONTRACT ENCUMBERD ON TWO 02/03/2016 02/03/2016
Amendment $215,994.13 W0030000 CONTRACT ENCUMBERED ON TWO 12/02/2015 12/02/2015
Amendment $137,097.15 W0020000 CONTRACT ENCUMBERD ON TWO 12/01/2015 12/01/2015
Amendment $0.00 00020000 AMENDMENT # 1 11/19/2015 11/19/2015
Amendment $234,950.25 W0010000 CONTRACT ENCUMBERED ON TWO 11/09/2015 11/09/2015
Amendment ($234,950.25) W0010100 OBJECT CODE CHANGED 04/22/2015 04/22/2015
Amendment ($215,994.13) W0030100 OBJECT CODE CHANGED 04/22/2015 04/22/2015
Amendment ($137,097.15) W0020100 OBJECT CODE CHANGED 04/22/2015 04/22/2015
Amendment $137,097.15 W0020200 OBJECT CODE CHANGED 04/22/2015 04/22/2015
Amendment $215,994.13 W0030200 OBJECT CODE CHANGED 04/22/2015 04/22/2015
Amendment $234,950.25 W0010200 OBJECT CODE CHANGED 04/22/2015 04/22/2015
Amendment $0.00 00050000 Certificate of Completion 04/22/2015 04/22/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GPI GEOSPATIAL, INC. GPI GEOSPATIAL INC. ORLANDO FL 328100000 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 Aerial Survices 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
     
 2018-2019 $48,865.86
     
 2017-2018 $73,705.80
     
 2016-2017 $750,448.44
     
 2015-2016 $596,897.01

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 - C9J24 04/22/2015 5/5/2015 10:12:20 PM
Procurement Original Contract - C9J24 5/5/2015 10:12:32 PM
Amendment 00020000 11/19/2015 11/25/2015 9:33:04 PM
Amendment 00030000 09/18/2017 9/26/2017 9:45:56 PM
Amendment 00040000 09/20/2017 9/26/2017 9:49:50 PM
Amendment 00050000 04/22/2015 5/24/2019 9:31:28 PM
Amendment W0010000 11/09/2015 6/27/2016 9:39:20 PM
Amendment W0020000 12/01/2015 6/27/2016 9:39:22 PM
Amendment W0030000 12/02/2015 6/27/2016 9:39:26 PM
Amendment W0040000 02/03/2016 6/27/2016 9:39:29 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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