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Contract Information

 

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Agency Contract ID: MED214

Long Title: Canadian Prescription Drug Importation Program

Vendor Name: LIFE SCIENCE LOGISTICS, LLC

Total Contract Amount: $82,305,200.00

Total Budgetary Amount: $82,305,200.00

Total Payment To Date: $56,578,746.74

Date of Execution: 12/30/2020

General Description: This contract is for administration of the Canadian Prescrip

Main Information

Agency Contract ID: MED214

FLAIR Contract ID: ME214

Short Title: CPDIP

Long Title: Canadian Prescription Drug Importation Program

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/30/2020

Date of Beginning: 12/30/2020

Original End Date: 06/30/2023

New Ending Date: 06/30/2023

Agency Service Area:

Statutory Authority: s. 287.057(5) 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: Yes

Method of Procurement: Agency negotiated after receiving fewer than two responsive bids, proposals, or replies to a competitive solicitation [s. 287.057(6), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Agency negotiated after receiving fewer than two responsive offers to a competitive procurement 287.057(5), F.S.

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: $38,817,200.00

Total Contract Amount: $82,305,200.00

Total Recurring Budgetary Amount: $82,305,200.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $82,305,200.00

Total Unfunded Amount: $0.00

As of Date: 8/3/2023

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$14,496,000.00 68-20-2-339094-68500200-00-102084-00 07/01/2025 2025-2026 CPDIP A3
$14,496,000.00 68-20-2-339094-68500200-00-102084-00 07/01/2024 2024-2025 CPDIP A3
$14,496,000.00 68-20-2-339094-68500200-00-102084-00 07/01/2023 2023-2024 CPDIP A3
$14,496,000.00 68-20-2-339094-68500200-00-102084-00 07/01/2022 2022-2023 CPDIP
$14,496,000.00 68-20-2-339094-68500200-00-102084-00 07/01/2021 2021-2022 CPDIP
$0.00 68-20-2-339094-68500200-00-102084-00 10/08/2021 2021-2022 CPDIP A1
$0.00 68-20-2-339094-68500200-00-102084-00 10/08/2021 2021-2022 CPDIP A2
$9,825,200.00 68-20-2-339094-68500200-00-102084-00 07/01/2020 2020-2021 CPDIP


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 A2 2033.Amendment 2 updates the vendor's contract manager and p 09/10/2021 09/10/2021
Amendment $43,488,000.00 A3 Amendment 3 renews MED214 for three years. This amendment al 02/01/2023 12/22/2022 06/30/2026
Amendment $0.00 A1 Amendment 1 updates the Agency's Contract Manager to Devona 03/31/2021 03/31/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LIFE SCIENCE LOGISTICS, LLC DALLAS TX 752610000 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
     
Drugs and Pharmaceutical Products The Vendor shall provide prescription drug importation services as described in Attachment I, Sectio... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Drugs and Pharmaceutical Products The Vendor shall provide prescription drug importation services as described in Attachment I, Sectio... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Drugs and Pharmaceutical Products The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner... Fixed Price - Lump Sum
     
Drugs and Pharmaceutical Products The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner... Fixed Price - Lump Sum
     
Drugs and Pharmaceutical Products The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner... Fixed Price - Lump Sum
     
Drugs and Pharmaceutical Products The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner... Fixed Price - Lump Sum
     
Drugs and Pharmaceutical Products The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner... Fixed Price - Lump Sum
     
Drugs and Pharmaceutical Products The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner... Fixed Price - Lump Sum
     
Drugs and Pharmaceutical Products The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner... Fixed Fee / Unit Rate
 Displaying 1 to 9 of 9    


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 $3,624,000.00
     
2023-2024 $14,267,893.38
     
2022-2023 $14,365,653.36
     
2021-2022 $14,921,196.00
     
2020-2021 $9,400,004.00

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 - ME214 12/30/2020 2/8/2021 10:49:21 AM
Amendment A1 03/31/2021 4/1/2021 1:28:38 PM
Amendment A2 09/10/2021 9/13/2021 9:48:12 PM
Amendment A3 12/22/2022 8/3/2023 9:05:58 AM


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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