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State Contract Reporting System

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: C3076

Long Title: Comprehensive Health Care Services

Vendor Name: CENTURION OF FL, LLC

Total Contract Amount: $2,835,432,634.00

Total Budgetary Amount: $2,835,432,634.00

Total Payment To Date: $1,730,595,965.14

Date of Execution: 06/29/2023

General Description: This Contract provides comprehensive health care services to the Department’s inmates housed at the Department’s correctional institutions and their assigned satellite facilities, including annexes, work camps, road prisons, and work release centers.

Main Information

Agency Contract ID: C3076

FLAIR Contract ID: C3076

Short Title: Health

Long Title: Comprehensive Health Care Services

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 06/29/2023

Date of Beginning: 07/01/2023

Original End Date: 06/30/2028

New Ending Date:

Agency Service Area:

Statutory Authority: 945.6034(1), 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 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: $2,819,432,634.00

Total Contract Amount: $2,835,432,634.00

Total Recurring Budgetary Amount: $2,796,115,404.00

Total Non-Recurring Budgetary Amount: $39,317,230.00

Total Budgetary Amount: $2,835,432,634.00

Total Unfunded Amount: $0.00

As of Date: 7/9/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$584,800,000.00 70-10-1-000908-70251000-00-104017-00 07/01/2027 2027-2028
$584,800,000.00 70-10-1-000908-70251000-00-104017-00 07/01/2026 2026-2027
$549,257,702.00 70-10-1-000908-70251000-00-104017-00 07/01/2025 2025-2026
$549,257,702.00 70-10-1-000908-70251000-00-104017-00 07/01/2024 2024-2025
$528,000,000.00 70-10-1-000908-70251000-00-104017-00 07/01/2023 2023-2024


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$11,000,000.00 70-10-1-000908-70251000-00-104017-00 07/01/2025 2025-2026 AMD #003
$23,317,230.00 70-10-1-000908-70251000-00-104017-00 07/01/2025 2025-2026
$5,000,000.00 70-10-1-000908-70251000-00-104017-00 07/01/2023 2023-2024 A4

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $5,000,000.00 A4 FY23/24 Comp Cap Increase 06/29/2026 06/29/2026
Amendment $11,000,000.00 AMD #003 Increase Compensation Cap 07/01/2025 07/01/2025
Amendment $0.00 Amd2 Administrative and programmatic revisions 06/13/2025 06/13/2025
Amendment $0.00 AMD #001 Contractual language modification 07/01/2024 07/01/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CENTURION OF FL, LLC VIENNA VA 221820000 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
     
 Healthcare Services Comprehensive Health Care Services, including management of medical records, for inmates at Departme... Cost Reimbursement Plus Percentage of Cost
 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
     
 2026-2027 $188,781,939.00
     
 2025-2026 $583,402,889.03
     
 2024-2025 $512,345,365.79
     
 2023-2024 $446,065,771.32

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 - C3076 06/29/2023 6/29/2023 2:41:55 PM
Procurement Original Contract - C3076 6/29/2023 2:42:16 PM
Amendment A4 06/29/2026 7/9/2026 11:14:12 AM
Amendment AMD #001 07/01/2024 9/11/2024 3:25:48 PM
Amendment AMD #003 07/01/2025 11/6/2025 9:15:48 AM
Amendment Amd2 06/13/2025 6/16/2025 12:30:48 PM
* The Respondents final proposal is included as part of the Original Contract document


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 09/18/2024 2024-2025 View
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