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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: CAG87

Long Title: ENGINEERING

Vendor Name: WBQ DESIGN & ENGINEERING, INC.

Total Contract Amount: $3,722,519.90

Total Budgetary Amount: $3,722,519.90

Total Payment To Date: $3,606,915.65

Date of Execution: 12/03/2021

General Description: SR 500 from SR 50 to SR 414 Ramps

Main Information

Agency Contract ID: CAG87

FLAIR Contract ID: CAG87

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/03/2021

Date of Beginning: 12/03/2021

Original End Date: 12/02/2031

New Ending Date:

Agency Service Area: 05

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: $2,503,127.00

Total Contract Amount: $3,722,519.90

Total Recurring Budgetary Amount: $3,722,519.90

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $3,722,519.90

Total Unfunded Amount: $0.00

As of Date: 7/24/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$228,821.00 55-10-2-540001-55100100-00-088849-25 07/01/2024 2024-2025
$511,885.00 55-10-2-540001-55100100-00-088849-24 07/01/2023 2023-2024
$481,167.90 55-10-2-540001-55100100-00-088849-23 07/01/2022 2022-2023
$2,500,646.00 55-10-2-540001-55100100-00-088849-22 07/01/2021 2021-2022


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 $228,821.00 S0050000 Am 7 05/28/2025 05/28/2025
Amendment $511,885.00 S0040000 Am 4- Add funds 08/31/2023 08/31/2023
Amendment $13,604.90 S0030000 Am 3- Add funds 04/21/2023 04/21/2023
Amendment $467,563.00 S0020000 Am 2- Add funds 11/28/2022 11/28/2022
Amendment $0.00 00020000 Sub Name Change 12/03/2021 12/03/2021
Amendment ($2,481.00) S0010000 Correction 12/03/2021 12/03/2021
Amendment $0.00 00030000 Subconsultant Name Change 12/03/2021 12/03/2021
Amendment $0.00 00040000 Am 6 12/03/2021 12/03/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WBQ DESIGN & ENGINEERING, INC. ORLANDO FL 328010000 African-American, Non Certified

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
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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
     
 2026-2027 $40,388.55
     
 2025-2026 $122,340.22
     
 2024-2025 $1,100,072.36
     
 2023-2024 $612,104.98
     
 2022-2023 $1,370,228.55
     
 2021-2022 $361,780.99

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 - CAG87 12/03/2021 12/6/2021 9:32:13 PM
Procurement Original Contract - CAG87 12/6/2021 9:32:16 PM
Amendment 00020000 12/03/2021 12/21/2022 9:34:17 PM
Amendment 00030000 12/03/2021 2/20/2024 9:33:00 PM
Amendment 00040000 12/03/2021 6/19/2025 9:35:38 PM
Amendment S0020000 11/28/2022 12/21/2022 9:34:18 PM
Amendment S0030000 04/21/2023 5/16/2023 9:33:33 PM
Amendment S0040000 08/31/2023 9/20/2023 9:43:56 PM
Amendment S0050000 05/28/2025 6/19/2025 9:35:40 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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