Contract Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Agency Contract ID: 17135
Long Title: University of South Florida Contract	Vendor Name: UNIVERSITY OF SOUTH FLORIDA
Total Contract Amount: $950,000.00	Total Budgetary Amount: $124,000.00
Total Payment To Date: $124,000.00	Date of Execution: 02/02/2018
General Description: INVASIVE SPECIES MANAGEMENT RESEARCH/OUTREACH SERVICES

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 17135

FLAIR Contract ID: 17135

Short Title: USF

Long Title: University of South Florida Contract

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/02/2018

Date of Beginning: 04/01/2018

Original End Date: 03/31/2023

New Ending Date:

Agency Service Area:

Statutory Authority: 369.20

Contract Involves State or Federal Financial Assistance: No

Recipient Type: STATE UNIVERSITIES(IN OR OUT OF STATE)

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: State University

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: $950,000.00

Total Contract Amount: $950,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $124,000.00

Total Budgetary Amount: $124,000.00

Total Unfunded Amount: $826,000.00

As of Date: 8/27/2021

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$31,000.00	77-20-2-030001-77350200-00-100777-00	07/01/2021	2021-2022	97839381000	2201
$31,000.00	77-20-2-423002-77350200-00-102334-00	07/01/2020	2020-2021	97839381000	TA2101
$31,000.00	77-20-2-423002-77350200-00-102334-00	07/01/2019	2019-2020	97839381000	TA01001
$31,000.00	77-20-2-030001-77350200-00-100777-00	07/01/2018	2018-2019	97839381000	TA 01002
$0.00	77-20-2-423002-77350200-00-102334-00	02/16/2018	2017-2018	97839381000

Contract Change

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Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	2201	Atlas of Florida Plants FY21/22	07/02/2021	07/02/2021
Amendment	$0.00	2101CO1	Update total number of species and list of species	06/18/2021	06/18/2021
Amendment	$0.00	TA2101	Atlas of Florida Plants FY20/21	09/14/2020	09/14/2020	06/30/2021
Amendment	$0.00	TA10010	Admin Typo error	08/06/2019	08/06/2019
Amendment	$0.00	TA01001	Atlas of Florida Plants FY 19/20	08/06/2019	08/06/2019
Amendment	$0.00	TA 01002	New task Atlas of Florida Plants website	07/25/2018	07/25/2018

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
UNIVERSITY OF SOUTH FLORIDA	UNIVERSITY OF SOUTH FLORIDA BOA	TAMPA FL 336129446	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Planting services

The contractor shall submit progress reports, scientific data, final reports, analysis of the data, ...

Fixed Price - Lump Sum

Major Deliverable: The contractor shall submit progress reports, scientific data, final reports, analysis of the data, and other documents including scientific published papers and/or outreach materials as required in each task assignment notification or task assignment change.

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve project research/outreach objectives outlined the proposal(s). Contractor will submit a mid-term report detailing progress of research along with detailed research data. The contractor will submit a final report detailing the research/outreach addressing each project objective along detailed research data and/or outreach materials and a final analysis of this data and/or materials

Financial Consequences: The COMMISSION will temporarily withhold cash payments pending correction of a deficiency by CONTRACTOR; Disallow all or part of the cost of the activity or action not in compliance; Request refund of previously disbursed payments related to deficiency; Wholly or partly suspend or terminate this agreement; Withhold future task assignments for the project or program. Any and all equipment, products or materials necessary to perform this CONTRACT shall be supplied by the CONTRACTOR, unless otherwise specified herein.

Source Documentation Page Reference:

Deliverable Number:

Planting services

TA 01002 - The contractor shall submit progress reports, scientific data, final reports, analysis of...

Fixed Price - Lump Sum

Major Deliverable: TA 01002 - The contractor shall submit progress reports, scientific data, final reports, analysis of the data, and other documents including scientific published papers and/or outreach materials as required in each task assignment notification or task assignment change.

Deliverable Price: $31,000.00

Non Price Justification:

Source Documentation Page Reference:

Deliverable Number:

Planting services

TA01001 - Contractor will perform research services based on issued Task Assignment(s) with scope of...

Fixed Price - Lump Sum

Major Deliverable: TA01001 - Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve project research/outreach objectives outlined the proposal(s). Contractor will submit a mid-term report detailing progress of research along with detailed research data. The contractor will submit a final report detailing the research/outreach addressing each project objective along detailed research data and/or outreach materials and a final analysis of this data and/or materials

Deliverable Price: $31,000.00

Non Price Justification:

Source Documentation Page Reference:

Deliverable Number:

Planting services

2101 - The contractor shall submit progress reports, scientific data, final reports, analysis of the...

Fixed Price - Lump Sum

Major Deliverable: 2101 - The contractor shall submit progress reports, scientific data, final reports, analysis of the data, and other documents including scientific published papers and/or outreach materials as required in each task assignment notification or task assignment change.

Deliverable Price: $31,000.00

Non Price Justification:

Source Documentation Page Reference:

Deliverable Number:

Planting services

2201 - The contractor shall submit progress reports, scientific data, final reports, analysis of the...

Fixed Price - Lump Sum

Major Deliverable: 2201 - The contractor shall submit progress reports, scientific data, final reports, analysis of the data, and other documents including scientific published papers and/or outreach materials as required in each task assignment notification or task assignment change.

Deliverable Price: $31,000.00

Non Price Justification:

Source Documentation Page Reference:

Deliverable Number:

Displaying 1 to 5 of 5

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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2021-2022

$31,000.00

2020-2021

$31,000.00

2019-2020

$31,000.00

2018-2019

$31,000.00

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
Original Contract	Original Contract - 17135	02/02/2018	2/21/2018 2:43:14 PM
Amendment	2101CO1	06/18/2021	6/30/2021 8:12:49 AM
Amendment	2201	07/02/2021	8/27/2021 3:34:46 PM
Amendment	TA 01002	07/25/2018	11/2/2018 1:34:33 PM
Amendment	TA01001	08/06/2019	10/14/2019 4:27:55 PM
Amendment	TA2101	09/14/2020	10/15/2020 2:04:14 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
Expanded Audit of Payment	10/02/2020	2020-2021	View
Contract Review	01/09/2020	2019-2020	View



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Contract Information

Summary

Main Information

Procurement Information

Outsourcing / Capital Improvements

Budget Information

Contract Change

Vendor

CFDA

CSFA

Payment Details

Contract Documents