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State Contract Reporting System

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Agency Contract ID: ATC-17-031

Long Title: All Power Generators on Emergency Generators Service Statewi

Vendor Name: ALL POWER GENERATORS, CORP

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $550,397.49

Date of Execution: 06/14/2017

General Description: The purpose of this Agency Term Contract is to provide routine repairs, emergency repairs, and maintenance services, on the Department's existing emergency generators system, including but not limited to generators, transfer switches, fuel delivery systems, and associated components; with the exception of fuel storage tanks.

Main Information

Agency Contract ID: ATC-17-031

FLAIR Contract ID: 17031

Short Title: Generators

Long Title: All Power Generators on Emergency Generators Service Statewi

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/14/2017

Date of Beginning: 06/30/2017

Original End Date: 06/29/2022

New Ending Date:

Agency Service Area:

Statutory Authority: 945 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: No

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), 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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 5/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 06/30/2021 2020-2021
$0.00 06/30/2020 2019-2020
$0.00 06/30/2019 2018-2019
$0.00 06/30/2018 2017-2018
$0.00 06/30/2017 2016-2017


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 AMD #2 Amend Price Page 08/12/2019 08/12/2019
Amendment $0.00 AMD#1 Administrative changes. 01/23/2019 01/23/2019

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ALL POWER GENERATORS, CORP MEDLEY FL 331780000 Hispanic, Non Certified

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
     
 Contract Wide Consequences Provide routine repairs, emergency repairs, and maintenance services, on the Department's existing e... 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
     
 2021-2022 $121,591.11
     
 2020-2021 $199,494.34
     
 2019-2020 $229,312.04

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 - 17031 06/14/2017 5/1/2019 3:01:01 PM
Amendment AMD #2 08/12/2019 8/15/2019 10:27:35 AM
Amendment AMD#1 01/23/2019 8/15/2019 10:27:03 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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