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Contract Information

 

Summary

Agency Name: DEPARTMENT OF HEALTH

Agency Contract ID: CODRT

Long Title: NEWBORN SCREENING LABORATORY SCREENING AND FOLLOW-UP

Vendor Name: PERKINELMER HEALTH SCIENCES INC

Total Contract Amount: $55,894,966.00

Total Budgetary Amount: $54,585,208.08

Total Payment To Date: $55,020,908.48

Date of Execution: 06/01/2020

General Description: Provide the Florida Department of Health, Bureau of Public Health Laboratories (BPHL) Newborn Screening Program reagents, consumable supplies, instrumentation, field service, technical support, and software services necessary to screen newborns for Congenital Hypothyroidism (CH). Congenital Adrenal Hyperplasia (CAH), Cystic Fibrosis (CF), Galactosemia (GAL), Biotinidase Deficiency (BIO), Amino Acid and Acylcamitine disorders (AAAC). X-Linked Adrenoleukodystrophy disorder (X-ALD) and Servere Combined immunodeficiency Disorder (SCID)

Main Information

Agency Contract ID: CODRT

FLAIR Contract ID: CODRT

Short Title: NBS TESTS

Long Title: NEWBORN SCREENING LABORATORY SCREENING AND FOLLOW-UP

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/01/2020

Date of Beginning: 05/01/2020

Original End Date: 04/30/2025

New Ending Date: 12/31/2024

Agency Service Area: 80

Statutory Authority: 383.14.F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: The commodities and services provided will allow a seamless transition from the existing contract (CODKN) and allow the program to maintain existing protocols, procedures and validated technologies to ensure all newborns in the State of Florida have access to state-of-the-art laboratory testing services and the latest treatment therapies. This is also cost beneficial to the State with continuation of services, avoiding costly revalidation efforts and reworking of processes and procedures and prevent disruptions in this vital service.

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: $55,894,966.00

Total Contract Amount: $55,894,966.00

Total Recurring Budgetary Amount: $54,585,208.08

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $54,585,208.08

Total Unfunded Amount: $1,309,757.92

As of Date: 8/16/2024

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$6,277,238.84 64-20-2-531003-64200200-00-040000-00 07/01/2024 2024-2025 Q1000
$78,299.00 64-20-2-168001-64300100-00-100777-00 07/01/2024 2024-2025 Q1000
$1,861,381.00 64-20-2-531003-64200200-00-100777-00 07/01/2024 2024-2025 Q1000
$72,062.00 64-20-2-168001-64300100-00-100777-00 07/01/2023 2023-2024 Q1000
$1,276,346.00 64-20-2-531003-64200200-00-100777-00 07/01/2023 2023-2024 Q1000
$9,921,004.00 64-20-2-531003-64200200-00-040000-00 07/01/2023 2023-2024 Q1000
$70,649.00 64-20-2-168001-64300100-00-100777-00 07/01/2022 2022-2023 Q1000
$1,271,401.24 64-20-2-531003-64200200-00-100777-00 07/01/2022 2022-2023 Q1000
$9,726,475.00 64-20-2-531003-64200200-00-040000-00 07/01/2022 2022-2023 Q1000
$416.00 64-20-2-261010-64300100-00-100777-00 07/01/2021 2021-2022 HD121
$64,264.00 64-20-2-168001-64300100-00-100777-00 07/01/2021 2021-2022 Q1000
$9,535,763.00 64-20-2-531003-64200200-00-040000-00 07/01/2021 2021-2022 Q1000
$5,000.00 64-20-2-261010-64300100-00-100497-00 07/01/2021 2021-2022 HDI22
$1,226,784.00 64-20-2-531003-64200200-00-100777-00 07/01/2021 2021-2022 Q1000
$62,906.00 64-20-2-261010-64300100-00-100777-00 07/01/2020 2020-2021 Q1000
$5,000.00 64-20-2-261010-64300100-00-100497-00 07/01/2020 2020-2021 HD121
$1,279,863.00 64-20-2-531003-64200200-00-100777-00 07/01/2020 2020-2021 Q1000
$9,950,552.00 64-20-2-531003-64200200-00-040000-00 07/01/2020 2020-2021 Q1000
$11,280.00 64-20-2-261010-64300100-00-100777-00 05/01/2020 2019-2020 HD120
$215,216.00 64-20-2-531003-64200200-00-100777-00 05/01/2020 2019-2020 Q1000
$1,673,308.00 64-20-2-531003-64200200-00-040000-00 05/01/2020 2019-2020 Q1000


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 $0.00 A5 To modify the Provider Contract Term, Task list, Deliveables 05/01/2024 05/01/2024
Amendment $0.00 A4 To revise Attachment I 02/05/2024 02/05/2024
Amendment $0.00 A-3 Change Provider’s name 01/17/2023 01/17/2023
Amendment $0.00 A2 E-VERIFY, Ch.20-149, Laws of Fla. 06/04/2021 06/04/2021
Amendment $0.00 A1 Amend to Update the Method of Payment Section 10/08/2020 10/08/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PERKINELMER HEALTH SCIENCES INCREVVITY HEALTH SCIENCES, INC. HOPKINTON MA 017480000 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
     
Chemical evaluation instruments and supplies Cont: Monthly: Provision of Laboratory equipment, maintenance and technical support with submission ... Fixed Price - Lump Sum
     
Chemical evaluation instruments and supplies As of 10/8/20, A1, Attachment 1, Section C.1. Payment. is deleted in its entirety and replaced with ... Fixed Price - Lump Sum
     
Chemical evaluation instruments and supplies As of 8/13/2021 Year 3: 2 monthly payments of $902,651.00 and 10 monthly payments of $920,704.00 eac... Fixed Price - Lump Sum
     
Chemical evaluation instruments and supplies Monthly: Provision of laboratory equipment, maintenance and technical support with submissions of su... Fixed Price - Lump Sum
 Displaying 1 to 4 of 4    


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
     
2024-2025 $8,216,918.32
     
2023-2024 $11,723,523.00
     
2022-2023 $11,050,115.16
     
2021-2022 $10,832,227.00
     
2020-2021 $11,298,321.00
     
2019-2020 $1,899,804.00

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 - CODRT 06/01/2020 5/16/2024 7:12:21 AM
Amendment A-3 01/17/2023 1/18/2024 11:57:55 AM
Amendment A1 10/08/2020 10/9/2020 1:39:30 PM
Amendment A2 06/04/2021 6/4/2021 2:19:47 PM
Amendment A4 02/05/2024 2/7/2024 11:12:23 AM
Amendment A5 05/01/2024 5/1/2024 1:40:20 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 09/11/2020 2020-2021 View
Contract Review 07/10/2020 2020-2021 View
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