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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: C9S64

Long Title: ENGINEERING

Vendor Name: TRANSYSTEMS CORPORATION

Total Contract Amount: $5,000,000.00

Total Budgetary Amount: $4,788,305.31

Total Payment To Date: $4,788,305.31

Date of Execution: 12/29/2016

General Description: ENGINEERING

Main Information

Agency Contract ID: C9S64

FLAIR Contract ID: C9S64

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/29/2016

Date of Beginning: 12/29/2016

Original End Date: 12/28/2021

New Ending Date:

Agency Service Area: 04

Statutory Authority: 334.077

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: $1,700,000.00

Total Contract Amount: $5,000,000.00

Total Recurring Budgetary Amount: $4,788,305.31

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $4,788,305.31

Total Unfunded Amount: $211,694.69

As of Date: 8/31/2022

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,204,062.31 55-10-2-540001-55150200-00-088864-19 07/01/2018 2018-2019
$2,584,243.00 55-10-2-540001-55150200-00-088864-17 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 $1,587,149.00 W0030100 Funds Authorization 3 02/07/2019 02/07/2019
Amendment $828,608.00 W0030000 Funds Authorization 3 02/07/2019 02/07/2019
Amendment $0.00 00020000 Add Subconsultant 08/25/2017 08/25/2017
Amendment $77,000.00 W0020000 FA 2 ADDITIONAL FUNDS 06/08/2017 06/08/2017
Amendment $36,400.00 W0020100 FA 2 ADDITIONAL FUNDS 06/08/2017 06/08/2017
Amendment $770,843.00 W0010000 ADDING FUNDS, NO CHANGE TO CONTRACT AMOUNT 03/08/2017 03/08/2017
Amendment $0.00 00030000 Certificate of Completion 12/29/2016 12/29/2016
Amendment $770,843.00 W0010200 EOB CHANGED TO 901 12/29/2016 12/29/2016
Amendment $77,000.00 W0020300 EOB CHANGED TO 901 12/29/2016 12/29/2016
Amendment $36,400.00 W0020500 EOB CHANGED TO 901 12/29/2016 12/29/2016
Amendment ($36,400.00) W0020400 EOB CHANGED TO 901 12/29/2016 12/29/2016
Amendment ($77,000.00) W0020200 EOB CHANGED TO 901 12/29/2016 12/29/2016
Amendment ($770,843.00) W0010100 EOB CHANGED TO 901 12/29/2016 12/29/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TRANSYSTEMS CORPORATION JACKSONVILLE FL 322160000 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 Bridge Inspection 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 $853,251.82
     
 2019-2020 $1,240,648.21
     
 2018-2019 $1,126,783.72
     
 2017-2018 $1,252,704.96
     
 2016-2017 $314,916.60

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 - C9S64 12/29/2016 1/15/2017 9:33:08 PM
Procurement Original Contract - C9S64 1/15/2017 9:33:11 PM
Amendment 00020000 08/25/2017 8/31/2017 9:37:19 PM
Amendment 00030000 12/29/2016 8/15/2022 9:31:24 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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