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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: CAN90

Long Title: ENGINEERING

Vendor Name: AECOM TECHNICAL SERVICES, INC.

Total Contract Amount: $4,405,084.00

Total Budgetary Amount: $4,405,084.00

Total Payment To Date: $3,062,247.25

Date of Execution: 05/12/2023

General Description: Managed Lanes PD&E Study for SR-9/I-95 from 6th Avenue Southto North of SR-704/Okeechobee Blvd.

Main Information

Agency Contract ID: CAN90

FLAIR Contract ID: CAN90

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 05/12/2023

Date of Beginning: 05/12/2023

Original End Date: 05/11/2033

New Ending Date:

Agency Service Area: 04

Statutory Authority: Scope

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: $2,905,084.00

Total Contract Amount: $4,405,084.00

Total Recurring Budgetary Amount: $4,405,084.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $4,405,084.00

Total Unfunded Amount: $0.00

As of Date: 9/9/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$172,192.00 55-10-2-540001-55100100-00-088849-25 07/01/2024 2024-2025
$1,327,808.00 55-10-2-540001-55100100-00-088849-24 07/01/2023 2023-2024
$2,905,084.00 55-10-2-540001-55100100-00-088849-23 07/01/2022 2022-2023


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 $172,192.00 W0020000 Managed Lanes PD&E Study for SR-9/I-95 from 6th Avenue South 07/24/2024 07/24/2024
Amendment $1,327,808.00 W0010000 Encumbrance 08/04/2023 08/04/2023
Amendment $0.00 00010000 NTP 05/12/2023 05/12/2023
Amendment $0.00 00020000 Procurement Documents 05/12/2023 05/12/2023
Amendment $0.00 00030000 LOA 1-Authorization of Optional Services 1 (444202-2-22-02) 05/12/2023 05/12/2023
Amendment $0.00 00040000 LOA 1-Autorization of Opt. Services. 1 R-1 (444202-2-22-02) 05/12/2023 05/12/2023
Amendment $0.00 00050000 LOA 2-Autorization of Opt. Services. 1 R-1 (444202-2-22-02) 05/12/2023 05/12/2023
Amendment $0.00 00060000 LOA - Authorization of Optional Services 2 (444202-2-22-02) 05/12/2023 05/12/2023
Amendment $0.00 00070000 LOA - Authorization of Optional Services 3 (444202-2-22-02) 05/12/2023 05/12/2023
Amendment $0.00 00080000 Sub acquisition: Janus Reasearch LLC to Ardurra Group, Inc. 05/12/2023 05/12/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AECOM TECHNICAL SERVICES, INC. FT. LAUDERDALE FL 333010000 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 Managed Lanes PD&E Study for SR-9/I-95 from 6th Avenue South to North of SR-704/Okeechobee Blvd. Fixed Fee / Unit Rate
 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
     
 2026-2027 $236,221.64
     
 2025-2026 $703,199.41
     
 2024-2025 $1,360,908.87
     
 2023-2024 $761,917.33

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 - CAN90 05/12/2023 6/8/2023 9:34:41 PM
Amendment 00010000 05/12/2023 6/8/2023 9:34:44 PM
Amendment 00020000 05/12/2023 6/8/2023 9:34:49 PM
Amendment 00030000 05/12/2023 9/16/2024 9:31:21 PM
Amendment 00040000 05/12/2023 10/24/2024 9:32:38 PM
Amendment 00050000 05/12/2023 2/18/2025 9:31:02 PM
Amendment 00060000 05/12/2023 3/19/2025 9:36:43 PM
Amendment 00070000 05/12/2023 7/16/2025 9:35:40 PM
Amendment 00080000 05/12/2023 4/9/2026 9:38:04 PM
Amendment W0010000 08/04/2023 8/16/2024 9:30:33 PM
Amendment W0020000 07/24/2024 8/16/2024 9:32:00 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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