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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: C9R29

Long Title: PLANNING

Vendor Name: METRIC ENGINEERING, INC.

Total Contract Amount: $1,426,859.00

Total Budgetary Amount: $1,413,610.99

Total Payment To Date: $1,413,610.99

Date of Execution: 09/12/2016

General Description: PLANNING

Main Information

Agency Contract ID: C9R29

FLAIR Contract ID: C9R29

Short Title: PLAN

Long Title: PLANNING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/12/2016

Date of Beginning: 09/12/2016

Original End Date: 09/12/2021

New Ending Date:

Agency Service Area: 02

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:

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: $400,000.00

Total Contract Amount: $1,426,859.00

Total Recurring Budgetary Amount: $1,413,610.99

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,413,610.99

Total Unfunded Amount: $13,248.01

As of Date: 1/6/2022

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088704-22 07/01/2021 2021-2022
$186,751.99 55-10-2-540001-55100100-00-088704-21 07/01/2020 2020-2021
$400,000.00 55-10-2-540001-55100100-00-088704-19 07/01/2018 2018-2019
$426,859.00 55-10-2-540001-55100100-00-088704-18 07/01/2017 2017-2018
$400,000.00 55-10-2-540001-55100100-00-088704-17 07/01/2016 2016-2017


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 $100,000.00 W0070000 Additional Funding LOA 06 05/20/2021 05/20/2021
Amendment $100,000.00 W0050000 Additional funding 08/03/2020 08/03/2020
Amendment $150,000.00 W0040000 Additional Funding LOA 04 04/30/2019 04/30/2019
Amendment $250,000.00 W0030000 Additional Funding 08/02/2018 08/02/2018
Amendment $26,859.00 W0020000 Additional funding 03/07/2018 03/07/2018
Amendment $400,000.00 W0010000 LOA 01 TO AUTHORIZE ADDITIONAL FUNDS OF $400,000.00 07/11/2017 07/11/2017
Amendment $0.00 00010000 Amendment to correct Table 6 09/27/2016 09/27/2016
Amendment $0.00 00020000 Certificate of Completion 09/12/2016 09/12/2016
Amendment $100,000.00 W0060000 ADDITIONAL WORK EFFORT LOA06 09/12/2016 09/12/2016
Amendment ($100,000.00) W0060100 Enter a FACTS description 09/12/2016 09/12/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
METRIC ENGINEERING, INC. METRIC ENGINEERING INC. CHIPLEY FL 324280000 Hispanic, 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 Planning, Development & Engineering 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
     
 2021-2022 $86,634.89
     
 2020-2021 $100,142.42
     
 2019-2020 $115,046.58
     
 2018-2019 $305,775.70
     
 2017-2018 $426,670.92
     
 2016-2017 $379,340.48

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 - C9R29 09/12/2016 11/22/2016 9:33:20 PM
Amendment 00010000 09/27/2016 11/22/2016 9:33:22 PM
Amendment 00020000 09/12/2016 1/3/2022 9:30:31 PM
Amendment W0010000 07/11/2017 8/22/2017 9:41:35 PM
Amendment W0020000 03/07/2018 3/20/2018 9:46:19 PM
Amendment W0030000 08/02/2018 8/28/2018 9:32:27 PM
Amendment W0040000 04/30/2019 5/7/2019 9:31:33 PM
Amendment W0050000 08/03/2020 8/12/2020 9:32:32 PM
Amendment W0070000 05/20/2021 6/8/2021 9:44:24 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.
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