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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: CB024

Long Title: ENGINEERING

Vendor Name: HDR ENGINEERING

Total Contract Amount: $15,991,288.08

Total Budgetary Amount: $15,492,288.08

Total Payment To Date: $464,424.58

Date of Execution: 01/05/2026

General Description: GEC

Main Information

Agency Contract ID: CB024

FLAIR Contract ID: CB024

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 01/05/2026

Date of Beginning: 01/05/2026

Original End Date: 01/04/2031

New Ending Date:

Agency Service Area: 09

Statutory Authority: 334.044(7), F.S.

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: $500,000.00

Total Contract Amount: $15,991,288.08

Total Recurring Budgetary Amount: $15,492,288.08

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $15,492,288.08

Total Unfunded Amount: $499,000.00

As of Date: 10/15/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$726,298.05 55-10-2-540001-55100100-00-088849-27 07/01/2026 2026-2027
$566,003.00 55-10-2-540001-55150200-00-088796-27 07/01/2026 2026-2027
$0.00 55-10-2-540001-55150200-00-088866-27 07/01/2026 2026-2027
$999,991.32 55-10-2-540001-55100100-00-088849-26 07/01/2025 2025-2026
$13,199,995.71 55-10-2-540001-55150200-00-088866-26 07/01/2025 2025-2026


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 $600,888.05 W0060000 TWO 4 AM 2 09/28/2026 09/28/2026
Amendment $53,049.00 W0050000 LOA 6 07/15/2026 07/15/2026
Amendment $72,361.00 W0030100 Enter a FACTS description 07/15/2026 07/15/2026
Amendment $566,003.00 W0040000 LOA 5 07/14/2026 07/14/2026
Amendment $499,991.32 W0030000 LOA 4 TWO 4 04/14/2026 04/14/2026
Amendment $11,200,880.81 W0020000 LOA 3 03/24/2026 03/24/2026
Amendment $1,999,114.90 W0010000 TWO 02 03/17/2026 03/17/2026
Amendment $499,000.00 O0010100 Enter a FACTS description 01/20/2026 01/20/2026
Amendment $0.00 00020000 Task Work Order 1 01/05/2026 01/05/2026
Amendment $0.00 00030000 Funding Authorization 1 01/05/2026 01/05/2026
Amendment $0.00 00040000 Amendment 1 01/05/2026 01/05/2026
Amendment $0.00 00050000 Amendment 2 01/05/2026 01/05/2026
Amendment $0.00 00070000 Task Work Order 4 01/05/2026 01/05/2026
Amendment $0.00 00080000 Amendment 5 01/05/2026 01/05/2026
Amendment $0.00 00090000 Task Work Order 3 01/05/2026 01/05/2026
Amendment $0.00 00100000 Amendment 4 01/05/2026 01/05/2026
Amendment $0.00 00110000 Amendment 6 01/05/2026 01/05/2026
Amendment $0.00 00060000 Amendment 3 01/05/2026 01/05/2026
Amendment $0.00 00120000 Task Work Order 3 Amendment 1 01/05/2026 01/05/2026
Amendment $0.00 00130000 Task Work Order 4 Amendment 1 01/05/2026 01/05/2026
Amendment $0.00 00140000 Task Work Order 3 Amendment 2 01/05/2026 01/05/2026
Amendment $0.00 00150000 Amendment 8 01/05/2026 01/05/2026
Amendment $0.00 00160000 Amendment 9 01/05/2026 01/05/2026
Amendment $0.00 00170000 Amendment 10 01/05/2026 01/05/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HDR ENGINEERING JACKSONVILLE FL 322023433 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 The Department requires the support of a Consultant- hereafter referred to as the Consultant - (CONS... 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 $412,992.13
     
2025-2026 $51,432.45

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 - CB024 01/05/2026 1/6/2026 9:30:13 PM
Procurement Original Contract - CB024 1/6/2026 9:31:28 PM
Amendment 00020000 01/05/2026 1/30/2026 9:40:21 PM
Amendment 00030000 01/05/2026 1/30/2026 9:40:23 PM
Amendment 00040000 01/05/2026 2/20/2026 9:38:56 PM
Amendment 00050000 01/05/2026 3/13/2026 9:34:59 PM
Amendment 00060000 01/05/2026 4/6/2026 9:36:17 PM
Amendment 00070000 01/05/2026 5/6/2026 9:54:46 PM
Amendment 00080000 01/05/2026 5/13/2026 9:31:57 PM
Amendment 00090000 01/05/2026 5/19/2026 9:33:51 PM
Amendment 00100000 01/05/2026 6/12/2026 9:32:28 PM
Amendment 00110000 01/05/2026 6/16/2026 9:33:30 PM
Amendment 00120000 01/05/2026 7/28/2026 9:30:27 PM
Amendment 00130000 01/05/2026 8/3/2026 9:33:00 PM
Amendment 00140000 01/05/2026 8/25/2026 9:31:17 PM
Amendment 00150000 01/05/2026 10/8/2026 9:31:26 PM
Amendment 00160000 01/05/2026 10/12/2026 9:33:02 PM
Amendment 00170000 01/05/2026 10/14/2026 9:33:16 PM
Amendment W0010000 03/17/2026 3/27/2026 9:35:43 PM
Amendment W0020000 03/24/2026 5/6/2026 9:54:44 PM
Amendment W0030000 04/14/2026 5/6/2026 9:54:45 PM
Amendment W0030100 07/15/2026 7/30/2026 9:33:14 PM
Amendment W0040000 07/14/2026 7/28/2026 9:30:41 PM
Amendment W0050000 07/15/2026 7/28/2026 9:30:42 PM
Amendment W0060000 09/28/2026 10/6/2026 9:31:32 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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