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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: CA058

Long Title: ENGINEERING

Vendor Name: CONSOR ENGINEERS, LLC

Total Contract Amount: $3,885,689.47

Total Budgetary Amount: $3,630,832.30

Total Payment To Date: $3,749,964.96

Date of Execution: 08/07/2018

General Description: Local Government Bridge Inspection Services

Main Information

Agency Contract ID: CA058

FLAIR Contract ID: CA058

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/07/2018

Date of Beginning: 08/07/2018

Original End Date: 08/06/2028

New Ending Date:

Agency Service Area: 03

Statutory Authority: 334.044 (7)

Contract Involves State or Federal Financial Assistance: No

Recipient Type: STATE AGENCY (IN OR OUT OF STATE)

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: $1,225,000.00

Total Contract Amount: $3,885,689.47

Total Recurring Budgetary Amount: $3,630,832.30

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $3,630,832.30

Total Unfunded Amount: $254,857.17

As of Date: 1/18/2023

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$29,053.62 55-10-2-540001-55150200-00-088864-23 07/01/2022 2022-2023
$397,452.00 55-10-2-540001-55150200-00-088864-22 07/01/2021 2021-2022
$854,326.68 55-10-2-540001-55150200-00-088864-21 07/01/2020 2020-2021
$1,125,000.00 55-10-2-540001-55150200-00-088864-20 07/01/2019 2019-2020
$1,225,000.00 55-10-2-540001-55150200-00-088864-19 07/01/2018 2018-2019


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 ($341,146.00) A0010800 Decrease in funds 01/17/2023 01/17/2023
Amendment ($92,630.00) A0010700 Decrease in funds 01/17/2023 01/17/2023
Amendment $45,645.47 S0010000 FA04 07/28/2022 07/28/2022
Amendment ($7,408.00) A0010600 Decrease of funds. 07/21/2020 07/21/2020
Amendment $300,000.00 A0010400 add FY 2021 Funds 07/21/2020 07/21/2020
Amendment $800,000.00 A0010100 add FY 2021 Funds 07/21/2020 07/21/2020
Amendment $0.00 00020000 Original NTP 08/07/2018 08/07/2018
Amendment $0.00 00030000 Amendment No. 1 08/07/2018 08/07/2018
Amendment $0.00 00040000 Certification of Completion 08/07/2018 08/07/2018
Amendment $850,000.00 A0010000 Add FY2020 Funds 08/01/2018 08/01/2018
Amendment $275,000.00 A0010300 Funds added to contract 08/01/2018 08/01/2018
Amendment $92,630.00 A0010500 FACTS record for ca058 08/01/2018 08/01/2018
Amendment $738,598.00 A0010200 add FY 2020 08/01/2018 08/01/2018

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CONSOR ENGINEERS, LLC SAINT CLOUD FL 347720000 Native 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 Inspection reports and other required documentation of inspection of all federal aid off and on syst... Cost Reimbursement
 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
     
 2022-2023 $406,776.15
     
 2021-2022 $820,094.98
     
 2020-2021 $1,197,364.14
     
 2019-2020 $757,538.46
     
 2018-2019 $568,191.23

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 - CA058 08/07/2018 10/3/2018 9:34:48 PM
Procurement Original Contract - CA058 10/3/2018 9:34:42 PM
Amendment 00020000 08/07/2018 10/3/2018 9:34:48 PM
Amendment 00030000 08/07/2018 3/15/2019 9:31:09 PM
Amendment 00040000 08/07/2018 2/8/2023 9:32:48 PM
Amendment A0010000 08/01/2018 2/11/2020 9:30:43 PM
Amendment A0010100 07/21/2020 11/12/2020 9:30:15 PM
Amendment A0010200 08/01/2018 11/12/2020 9:31:39 PM
Amendment A0010300 08/01/2018 2/11/2020 9:30:44 PM
Amendment A0010400 07/21/2020 11/12/2020 9:30:16 PM
Amendment A0010600 07/21/2020 11/12/2020 9:31:40 PM
Amendment S0010000 07/28/2022 2/8/2023 9:32:49 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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