DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Agency Contract ID: C2832

Long Title: Everglades ReEntry Center

Vendor Name: GEO REENTRY SERVICES, LLC

Total Contract Amount: $9,384,236.20

Total Budgetary Amount: $8,892,771.00

Total Payment To Date: $6,035,030.91

Date of Execution: 02/12/2015

General Description: Comprehensive re-entry program services for inmates at Everglades Re-Entry Center in Dade County, Florida.

Main Information

Agency Contract ID: C2832

FLAIR Contract ID: C2832

Short Title: ReEntry

Long Title: Everglades ReEntry Center

Contract Type: No Ceiling / Rate Agreement

Contract Status: Terminated

Date of Execution: 02/12/2015

Date of Beginning: 02/16/2015

Original End Date: 02/15/2018

New Ending Date: 06/30/2018

Agency Service Area:

Statutory Authority: 287.057(1)(c)

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: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: ITN

Agency Reference Number: ITN 13-038

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: $6,936,365.00

Total Contract Amount: $9,384,236.20

Total Recurring Budgetary Amount: $8,892,771.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $8,892,771.00

Total Unfunded Amount: $491,465.20

As of Date: 6/4/2018

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$83,972.80 70-10-1-000935-70450100-00-100716-00 07/01/2018 2018-2019 AMD#5
$486,864.00 70-10-1-000935-70450200-00-100777-00 07/01/2018 2018-2019 A4
$772,632.00 70-10-1-000935-70450200-00-100777-00 07/01/2017 2017-2018 A4
$1,158,948.00 70-10-1-000935-70450100-00-100716-00 07/01/2017 2017-2018 A4
$1,236,211.20 70-10-1-000935-70450100-00-100716-00 07/01/2016 2016-2017 A2
$695,368.80 70-10-1-000935-70450200-00-100777-00 07/01/2016 2016-2017 A2
$1,985,111.39 70-10-1-000935-70450200-00-100777-00 07/01/2015 2015-2016 AMD#5
$1,482,458.24 70-10-1-000935-70450100-00-100716-00 07/01/2015 2015-2016
$683,624.89 70-10-1-000935-70450100-00-100716-00 02/16/2015 2014-2015 AMD#5
$307,579.68 70-10-1-000935-70450200-00-100777-00 02/16/2015 2014-2015


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 $1,133,187.20 AMD#5 Administrative changes, and Payment changes. 05/21/2018 05/21/2018 02/15/2019
Renewal $1,931,580.00 A4 1-year Renewal and administrative revisions 02/10/2018 02/10/2018 02/15/2019
Amendment $0.00 A3 Name change and administrative revisions 08/02/2017 08/02/2017
Amendment ($616,896.00) A2 Reduced per diem and administrative revisions 04/07/2017 04/07/2017
Amendment $0.00 A1 Revises Contractor's Resonsibilities and adds IG language 05/11/2016 05/11/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GEO REENTRY SERVICES, LLC BOCA RATON FL 334870000 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
     
Drug abuse prevention or control programs Per Diem Rate of 14.65 per bed for up to 432 beds. Annualized bed days of 157,680 (158,112 Leap Yea... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs The Contractor shall reimburse the Department $2,180.16 monthy for the Contract Monitor position. Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Amd1 - Effective 5/11/16. The Contractor shall allow the Department to deduct the salary from the m... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Amd1-Effective 5/11/16. In addition to the monthly deduction of $2,180.16 for contract monitoring a... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Amd. 2 - Per Diem Rate of 12.25 per bed for up to 432 beds. Annualized bed days of 157,680 (158,112 ... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Amd3 - Assignment of Contract from Community Education Centers, Inc. to GEO Reentry Services, LLC. Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Amd4: 1-Year Renewal effective 2/16/18-2/15/19. Per Diem Rate of $12.25 per bed for up to 432 beds.... Fixed Fee / Unit Rate
 Displaying 1 to 7 of 7    


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
     
2017-2018 $1,738,314.71
     
2016-2017 $1,627,979.92
     
2015-2016 $1,985,111.39
     
2014-2015 $683,624.89

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 - C2832 02/12/2015 3/24/2015 9:26:27 AM
Procurement Original Contract - C2832 2/13/2015 7:51:58 AM
Amendment A1 05/11/2016 5/13/2016 7:07:11 AM
Amendment A2 04/07/2017 4/14/2017 7:40:18 AM
Amendment A3 08/02/2017 8/4/2017 7:38:06 AM
Renewal A4 02/10/2018 2/12/2018 2:12:06 PM
Amendment AMD#5 05/21/2018 6/4/2018 3:54:29 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
Contract Review 03/19/2015 2014-2015 View
BACK TO TOP    



2011 © Florida Department of Financial Services