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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Agency Contract ID: C2929

Long Title: GPS Monitoring Services

Vendor Name: ALLIED UNIVERSAL ELECTRONIC MON

Total Contract Amount: $149,352,577.22

Total Budgetary Amount: $149,352,577.22

Total Payment To Date: $110,605,670.61

Date of Execution: 06/25/2018

General Description: This Contract provides Active Global Positioning Satellite (GPS) Monitoring Services to Department Offenders/Inmates.

Main Information

Agency Contract ID: C2929

FLAIR Contract ID: C2929

Short Title: GPSService

Long Title: GPS Monitoring Services

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 06/25/2018

Date of Beginning: 07/01/2018

Original End Date: 06/30/2023

New Ending Date: 06/30/2028

Agency Service Area:

Statutory Authority: 945.025

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:

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: $58,786,578.00

Total Contract Amount: $149,352,577.22

Total Recurring Budgetary Amount: $149,352,577.22

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $149,352,577.22

Total Unfunded Amount: $0.00

As of Date: 5/21/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,319,429.00 70-10-1-000365-70050100-00-103300-00 07/01/2027 2027-2028 Amd #6
$5,769,624.00 70-10-1-000364-70031600-00-103300-00 07/01/2027 2027-2028 Amd #6
$9,924,221.00 70-10-1-000365-70050100-00-103300-00 07/01/2026 2026-2027 Amd #6
$5,753,861.00 70-10-1-000364-70031600-00-103300-00 07/01/2026 2026-2027 Amd #6
$9,557,716.00 70-10-1-000365-70050100-00-103300-00 07/01/2025 2025-2026 Amd #6
$5,753,861.00 70-10-1-000364-70031600-00-103300-00 07/01/2025 2025-2026 Amd #6
($532,373.36) 70-10-1-000364-70031600-00-103300-00 07/01/2024 2024-2025 Amd #6
$9,639,891.00 70-10-1-000365-70050100-00-103300-00 07/01/2024 2024-2025 A3
$5,754,883.00 70-10-1-000364-70031600-00-103300-00 07/01/2024 2024-2025 A3
($2,169,403.42) 70-10-1-000364-70031600-00-103300-00 06/30/2024 2023-2024 Amd #6
$9,639,891.00 70-10-1-000364-70031600-00-103300-00 09/06/2023 2023-2024 A3
$5,754,883.00 70-10-1-000364-70031600-00-103300-00 07/01/2023 2023-2024 A3
$5,754,883.00 70-10-1-000364-70031600-00-103300-00 07/01/2022 2022-2023
$9,639,891.00 70-10-1-000365-70050100-00-103300-00 07/01/2022 2022-2023
$5,754,883.00 70-10-1-000364-70031600-00-103300-00 07/01/2021 2021-2022
$9,639,891.00 70-10-1-000365-70050100-00-103300-00 07/01/2021 2021-2022
$6,146,924.00 70-10-1-000364-70031600-00-103300-00 07/01/2020 2020-2021
$9,639,891.00 70-10-1-000365-70050100-00-103300-00 07/01/2020 2020-2021
$6,146,924.00 70-10-1-000364-70031600-00-103300-00 07/01/2019 2019-2020
$9,639,891.00 70-10-1-000365-70050100-00-103300-00 07/01/2019 2019-2020
$7,422,916.00 70-10-1-000365-70050100-00-103300-00 07/01/2018 2018-2019
$4,400,000.00 70-10-1-000364-70031600-00-103300-00 07/01/2018 2018-2019


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 $46,182,322.00 A3 Renewal 07/01/2023 02/20/2023 06/30/2025
Amendment $2,701,776.78 Amd #5 Administrative and programmatic revisions 03/24/2025 03/24/2025
Amendment $45,438,245.67 Amd #6 Three-year renewal 07/01/2025 03/24/2025
Amendment ($19,980,906.23) Amd #4 Per Diem Adjustment 01/05/2024 01/05/2024
Amendment $0.00 AMD #2 Revises Payment language, and other language as appropriate 01/08/2020 01/08/2020
Amendment $16,224,561.00 Email Add Funding to all FY of contract 06/19/2019 06/19/2019
Amendment $0.00 AMD#1 Administrative changes. 01/30/2019 01/30/2019

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ALLIED UNIVERSAL ELECTRONIC MON ODESSA FL 335560000 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
     
Contract Wide Consequences The Contractor shall provide statewide GPS services 24 hours a day, seven (7) days a week, which sha... Fixed Fee / Unit Rate
     
Contract Wide Consequences This Contract will include various value-added goods/services to be provided to the Department at no... Fixed Fee / Unit Rate
     
Contract Wide Consequences This Contract will include various value-added goods/services to be provided to the Department at no... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #1: This Contract will include various value-added goods/services to be provided to the De... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #1: Per Diem: The Department will compensate the Contractor for services as specified in S... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #1: Payment for Lost or Stolen Equipment Per Section III., H., Equipment Specificatio... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #4 Per Diem Initial Term Years 1-5 Model: XT Model / Per Diem Unit Price (Offenders/Inmat... Fixed Fee / Unit Rate
     
Contract Wide Consequences Renewal Term Years 7-10 Model: TWO PIECE MODEL; Supervision Level: ACTIVE GPS; Quantity: 1-1,999; ... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #5 With the Contractor’s upgraded GPS tracking device (RTC Model), at the $4.50 Per Diem U... No Cost
 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
     
2026-2027 $3,505,040.16
     
2025-2026 $13,546,746.00
     
2024-2025 $13,907,699.20
     
2023-2024 $13,225,370.58
     
2022-2023 $13,768,923.19
     
2021-2022 $13,817,822.71
     
2020-2021 $13,957,461.09
     
2019-2020 $13,570,619.02
     
2018-2019 $11,305,988.66

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 - C2929 06/25/2018 6/26/2018 10:23:13 AM
Procurement Original Contract - C2929 11/26/2018 1:43:10 PM
Amendment A3 02/20/2023 2/22/2023 3:55:14 PM
Amendment AMD #2 01/08/2020 1/10/2020 1:01:13 PM
Amendment Amd #4 01/05/2024 1/5/2024 2:59:21 PM
Amendment Amd #5 03/24/2025 3/25/2025 5:41:04 AM
Amendment Amd #6 03/24/2025 3/25/2025 10:38:39 AM
Amendment AMD#1 01/30/2019 1/30/2019 11:26:45 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 10/01/2026 2026-2027 View
Expanded Audit of Payment 10/01/2026 2026-2027 View
Expanded Audit of Payment 10/01/2026 2026-2027 View
Expanded Audit of Payment 10/01/2026 2026-2027 View
Expanded Audit of Payment 10/01/2026 2026-2027 View
Expanded Audit of Payment 10/01/2026 2026-2027 View
Contract Review 11/29/2018 2018-2019 View
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