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Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 20100

Long Title: Architecture, Engineering, Landscape Architecture, and Surve

Vendor Name: WGI, INC.

Total Contract Amount: $0.00

Total Budgetary Amount: $437,130.50

Total Payment To Date: $296,543.67

Date of Execution: 11/12/2020

General Description: THIS CONTRACT PROVIDES FOR PROFESSIONAL SERVICES FOR THE PREPARATION OF CONSTRUCTION DOCUMENTS FOR DESIGNING IMPROVEMENTS FOR THE HUNTER SAFETY AND PUBLIC SHOOTING RANGES WITHIN THE STATE OF FLORIDA.

Main Information

Agency Contract ID: 20100

FLAIR Contract ID: 20100

Short Title: AELSDESIGN

Long Title: Architecture, Engineering, Landscape Architecture, and Surve

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/12/2020

Date of Beginning: 11/12/2020

Original End Date: 11/11/2023

New Ending Date: 11/11/2024

Agency Service Area:

Statutory Authority: 379 F.S and 287.055

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: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification: K

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: $256,384.50

Total Non-Recurring Budgetary Amount: $180,746.00

Total Budgetary Amount: $437,130.50

Total Unfunded Amount: ($437,130.50)

As of Date: 3/14/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$14,000.00 77-20-2-261002-77400200-00-100777-00 07/01/2023 2023-2024 91549206000 TA6
$0.00 77-20-2-261002-77400200-00-109940-00 07/01/2023 2023-2024 91549206000 TA6
$3,910.00 77-20-2-261002-77300200-00-084010-21 07/01/2022 2022-2023 97921761180
$6,000.00 77-20-2-261002-77400200-00-109940-00 07/01/2022 2022-2023 91549206000 TA3
$4,105.00 77-20-2-261002-77300200-00-109940-00 07/01/2021 2021-2022 97921761180 TA4CO1
$102,515.00 77-20-2-261002-77400200-00-109940-00 07/01/2021 2021-2022 91549206000 TA3
$21,216.50 77-20-2-261002-77300200-00-109940-00 07/01/2021 2021-2022 97921761180 TA5
$16,298.00 77-20-2-261002-77300200-00-109940-00 07/01/2020 2020-2021 99151761105 TA2
$88,340.00 77-20-2-261002-77300200-00-109940-00 07/01/2020 2020-2021 99151761105 TA1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$101,733.50 77-20-2-261002-77300200-00-084010-21 07/01/2021 2021-2022 97921761180 TA5
$79,012.50 77-20-2-261002-77300200-00-084010-21 07/01/2021 2021-2022 97921761180 TA4

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A1 Amendment to Renew MA for 1 year 11/09/2023 11/09/2023 11/11/2024
Amendment $0.00 TA6 Added Task Assignment 6 08/15/2023 08/15/2023
Amendment $0.00 TA6CO1 Added Task Assignment 6 - CO1 08/15/2023 08/15/2023
Amendment $0.00 TA4CO2 CHANGE ORDER to provide the below additional deliverable to 07/01/2022 12/16/2022 12/31/2022
Amendment $0.00 TA4CO1 Provide a Geotechnical report for a pavilion at the Palm Bea 04/27/2022 04/27/2022
Amendment $0.00 TA4 69. Change Description: Provide engineering drawings for a 01/31/2022 01/31/2022
Amendment $0.00 TA5 Provide engineering drawings for a public water main at the 01/31/2022 01/31/2022
Amendment $0.00 TA3 Provide professional services for Blackwater Fisheries Resea 12/14/2021 12/14/2021
Amendment $0.00 TA2 Provide geotechnical and survey services for Tenoroc Shootin 02/17/2021 02/17/2021
Amendment $0.00 TA1 Task Assignment for Sporting Clay Ranges at Teneroc Shooting 12/11/2020 12/11/2020 06/30/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WGI, INC. WEST PALM BEACH FL 334110000 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
     
Architectural engineering i. Specific Project Deliverables & Associated Tasks to be determined per individual Task Assignment.... Fixed Price - Lump Sum
     
Architectural engineering TA1 - 1.1 Summary of initial findings and site conditions 1.2 (3) conceptual renderings of signature... Fixed Fee / Unit Rate
     
Professional engineering services TA2 - 1. Geotechnical Investigation and report 2. Field Survey Notes – Staking of known survey point... Fixed Fee / Unit Rate
     
Professional engineering services TA3 - 1 Data Collection 2. Environmental Review and Permitting Services 3. 30% Plan Submittal 4. 90%... Fixed Fee / Unit Rate
     
Professional engineering services TA5 - 54. Major Deliverable 1. ENGINEERING SERVIES: I Engineering Design Services II Regulatory Ag... Fixed Fee / Unit Rate
     
Professional engineering services TA4 - Engineering Services. 54. Major Deliverable 1.1.1 Structural Engineering 90% Construction Doc... Fixed Fee / Unit Rate
     
Professional engineering services TA4CO1 - CHANGE ORDER to provide the below additional deliverable to TASK ASSIGNMENT #4 3.1 Geotech... Fixed Fee / Unit Rate
     
Professional engineering services CHANGE ORDER to provide the below additional deliverable to TASK ASSIGNMENT #4 3.1 Geotechnical Rep... Fixed Fee / Unit Rate
     
TA6 Professional engineering services TA6 - Blackwater Hatchery Pond Repair Construction oversight and engineering services. Fixed Fee / Unit Rate
 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
     
2024-2025 $4,300.00
     
2023-2024 $9,700.00
     
2022-2023 $49,615.92
     
2021-2022 $148,131.50
     
2020-2021 $84,796.25

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 - 20100 11/12/2020 11/30/2020 8:54:38 AM
Amendment A1 11/09/2023 1/8/2024 1:03:23 PM
Amendment TA1 12/11/2020 1/25/2021 8:50:17 AM
Amendment TA2 02/17/2021 3/29/2021 2:12:05 PM
Amendment TA3 12/14/2021 1/19/2022 9:58:11 AM
Amendment TA4 01/31/2022 2/4/2022 8:18:10 AM
Amendment TA4CO1 04/27/2022 5/6/2022 8:36:08 AM
Amendment TA5 01/31/2022 2/1/2022 9:50:07 AM
Amendment TA6 08/15/2023 11/28/2023 11:36:34 AM
Amendment TA6CO1 08/15/2023 11/28/2023 11:40:06 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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