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Contract Information

 

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Agency Contract ID: FP079

Long Title: Medicaid Non-Emergency Transportation Services

Vendor Name: MODIVCARE SOLUTIONS, LLC

Total Contract Amount: $20,789,583.33

Total Budgetary Amount: $19,045,833.33

Total Payment To Date: NA

Date of Execution: 07/31/2019

General Description: Medicaid Non-Emergency Transportation (NET) services for Med

Main Information

Agency Contract ID: FP079

FLAIR Contract ID: FP079

Short Title: MNET

Long Title: Medicaid Non-Emergency Transportation Services

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 07/31/2019

Date of Beginning: 08/01/2019

Original End Date: 07/31/2020

New Ending Date: 08/31/2024

Agency Service Area:

Statutory Authority: 409.905(12)

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: 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: Health Services Exemption

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: $4,233,333.33

Total Contract Amount: $20,789,583.33

Total Recurring Budgetary Amount: $19,045,833.33

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $19,045,833.33

Total Unfunded Amount: $1,743,750.00

As of Date: 3/12/2024

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$166,731.56 68-20-2-474001-68501400-00-102325-00 07/01/2024 2024-2025 FEESV A9
$123,893.44 68-10-1-000298-68501400-00-102325-00 07/01/2024 2024-2025 FEESV A9
$864,318.75 68-20-2-474001-68501400-00-102325-00 07/01/2023 2023-2024 FEESV A9
$588,806.25 68-10-1-000298-68501400-00-102325-00 07/01/2023 2023-2024 FEESV A9
$1,168,488.33 68-20-2-474001-68501400-00-102325-00 07/01/2023 2023-2024 FEESV A8
$0.00 68-10-1-000298-68501400-00-102325-00 02/19/2024 2023-2024 FEESV A6
$0.00 68-20-2-474001-68501400-00-102325-00 02/19/2024 2023-2024 FEESV A6
$124,952.50 68-10-1-000298-68501400-00-102325-00 07/01/2023 2023-2024 FEESV A7
$189,630.83 68-20-2-474001-68501400-00-102325-00 07/01/2023 2023-2024 FEESV A7
$719,011.67 68-10-1-000298-68501400-00-102325-00 07/01/2023 2023-2024 FEESV A8
$0.00 68-20-2-474001-68501400-00-102325-00 02/19/2024 2023-2024 X4000 A2
$0.00 68-10-1-000298-68501400-00-102325-00 02/19/2024 2023-2024 X4000 A2
$0.00 68-10-1-000298-68501400-00-102325-00 02/19/2024 2023-2024 X4000 A3
$0.00 68-20-2-474001-68501400-00-102325-00 02/19/2024 2023-2024 X4000 A3
$0.00 68-10-1-000298-68501400-00-102325-00 02/19/2024 2023-2024 X4000 A4
$0.00 68-20-2-474001-68501400-00-102325-00 02/19/2024 2023-2024 X4000 A4
$177,558.33 68-10-1-000298-68501400-00-102325-00 07/01/2022 2022-2023 FEESV A5
$1,265,308.33 68-10-1-000298-68501400-00-102325-00 07/01/2022 2022-2023 FEESV A7
$2,051,358.34 68-20-2-474001-68501400-00-102325-00 07/01/2022 2022-2023 FEESV A7
$280,775.00 68-20-2-474001-68501400-00-102325-00 07/01/2022 2022-2023 FEESV A5
$2,256,660.00 68-20-2-474001-68501400-00-102325-00 07/01/2021 2021-2022 X4000 A5
$1,060,006.67 68-10-1-000298-68501400-00-102325-00 07/01/2021 2021-2022 X4000 A5
$283,800.00 68-20-2-474001-68501400-00-102325-00 07/01/2021 2021-2022 X4000 A1
$174,533.33 68-10-1-000298-68501400-00-102325-00 07/01/2021 2021-2022 X4000 A1
$174,350.00 68-10-1-000298-68501400-00-102325-00 07/01/2020 2020-2021 X4000
$283,983.33 68-20-2-474001-68501400-00-102325-00 07/01/2020 2020-2021 X4000
$2,055,006.67 68-20-2-474001-68501400-00-102325-00 07/01/2020 2020-2021 X4000 A1
$1,261,660.00 68-10-1-000298-68501400-00-102325-00 07/01/2020 2020-2021 X4000 A1
$1,454,507.85 68-10-1-000298-68501400-00-102325-00 07/01/2019 2019-2020 X4000
$2,320,492.15 68-20-2-474001-68501400-00-102325-00 07/01/2019 2019-2020 X4000


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 $1,743,750.00 A9 2492.This amendment extends the contract for 6 months. 02/01/2024 01/31/2024
Amendment $3,631,250.00 A8 2298.Amendment 8 will do the following: Includes the new upd 07/31/2023 07/31/2023
Amendment $3,631,250.00 A7 2232.Amendment 7 will extend the contract for 1 more year th 08/01/2022 07/31/2022
Amendment $0.00 A6 2057.Amendment No. 6 will replace Attachment I, Scope of Ser 12/10/2021 12/10/2021
Amendment $3,775,000.00 A5 1984.Amendment 5 will utilize the second renewal option for 08/01/2021 06/11/2021
Amendment $0.00 A4 1952.Amendment No. 4 changes the Vendor's Name to ModivCare 05/26/2021 05/26/2021
Amendment $0.00 A3 1942.Amendment 3 amends capitation rate tables for rate year 01/27/2021 01/27/2021
Amendment $0.00 A2 1833.Amendment No. 2 adds revised Business Associate Agreeme 07/08/2020 07/08/2020
Amendment $3,775,000.00 A1 1764.A1 provides renewal, Agency contract manager change and 06/19/2020 06/19/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MODIVCARE SOLUTIONS, LLC MODIVCARE, FORMERLY LOGISTICARE ATLANTA GA 303090000 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
     
1 Passenger road transportation Provision of required Florida Medicaid services to enrollees, in compliance with all contractual req... 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.
  

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 - FP079 07/31/2019 8/26/2021 9:31:15 PM
Amendment A1 06/19/2020 8/26/2021 9:31:16 PM
Amendment A2 07/08/2020 8/26/2021 9:31:16 PM
Amendment A3 01/27/2021 8/26/2021 9:31:16 PM
Amendment A4 05/26/2021 8/26/2021 9:31:16 PM
Amendment A5 06/11/2021 8/26/2021 9:31:16 PM
Amendment A6 12/10/2021 12/13/2021 9:31:33 PM
Amendment A7 07/31/2022 8/1/2022 9:30:07 PM
Amendment A8 07/31/2023 8/10/2023 9:30:16 PM
Amendment A9 01/31/2024 2/1/2024 9:30:08 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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