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Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 21066

Long Title: The East Gulf Coast Plain Joint Venture

Vendor Name: US FISH AND WILDLIFE SERVICE

Total Contract Amount: $75,000.00

Total Budgetary Amount: $73,243.97

Total Payment To Date: $54,312.47

Date of Execution: 06/29/2022

General Description: IMPROVE THE EFFECTIVENESS OF BIRD CONSERVATION PLANNING AND LARGE-SCALE IMPLEMENTATION IN THE EAST GULF COAST PLAIN PORTION OF BIRD CONSERVATION REGION 27 (SOUTHEAST COASTAL PLAIN), BY PARTICIPATING IN THE EAST GULF COASTAL PLAIN JOINT VENTURE (EGCPJV).

Main Information

Agency Contract ID: 21066

FLAIR Contract ID: 21066

Short Title: EGCPJV

Long Title: The East Gulf Coast Plain Joint Venture

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 06/29/2022

Date of Beginning: 07/01/2021

Original End Date: 10/30/2026

New Ending Date:

Agency Service Area:

Statutory Authority: 287.057

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: 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: 21066

Contract’s Exemption Justification: Exempt, Services or Commodities provided by Governmental Agencies, including contract with independent, non-profit college or university within the state [s. 287. 057 (3) (f) 12, & s. 287.057 (22), FS]

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: $75,000.00

Total Contract Amount: $75,000.00

Total Recurring Budgetary Amount: $73,243.97

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $73,243.97

Total Unfunded Amount: $1,756.03

As of Date: 8/28/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$7,500.00 77-10-2-672002-77350200-00-040000-00 07/01/2026 2026-2027 90011001000
($1,375.98) 77-10-2-672002-77350200-00-040000-00 07/01/2025 2025-2026 90011001000
$15,000.00 77-10-2-672002-77350200-00-040000-00 07/01/2025 2025-2026 90011001000
($380.05) 77-10-2-672002-77350200-00-040000-00 07/01/2024 2024-2025 9001100100
$15,000.00 77-10-2-672002-77350200-00-040000-00 07/01/2024 2024-2025 90011001000
$15,000.00 77-10-2-672002-77350200-00-040000-00 07/01/2023 2023-2024 90011001000
$15,000.00 77-10-2-672002-77350200-00-040000-00 07/01/2022 2022-2023 90011001000
$7,500.00 77-10-2-672002-77350200-00-040000-00 07/01/2021 2021-2022 90011001000


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
US FISH AND WILDLIFE SERVICE ATLANTA GA 303450000 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
     
1 Professional associations Coordination and facilitation of essential EGCPJV partnership functions from start date thru 12/31/2... Fixed Price - Lump Sum
     
10 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
11 Professional associations Coordination and facilitation of essential EGCPJV partnership functions Fixed Price - Lump Sum
     
12 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
13 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
14 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
15 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
16 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
17 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
18 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
19 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
2 Professional associations Coordination and facilitation of essential EGCPJV partnership functions 1/1/2022-3/31/2022 Fixed Price - Lump Sum
     
20 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
     
3 Professional associations Coordination and facilitation of essential EGCPJV partnership functions Fixed Price - Lump Sum
     
4 Professional associations Coordination and facilitation of essential EGCPJV partnership functions Fixed Price - Lump Sum
     
5 Professional associations Coordination and facilitation of essential EGCPJV partnership functions Fixed Price - Lump Sum
     
6 Professional associations Coordination and facilitation of essential EGCPJV partnership functions Fixed Price - Lump Sum
     
7 Professional associations Coordination and facilitation of essential EGCPJV partnership functions Fixed Price - Lump Sum
     
8 Professional associations Coordination and facilitation of essential EGCPJV partnership functions Fixed Price - Lump Sum
     
9 Professional associations Coordination and facilitation of essentail EGCPJV partnership functions Fixed Price - Lump Sum
 Displaying 1 to 20 of 20    


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
     
2025-2026 $13,624.02
     
2024-2025 $14,619.95
     
2023-2024 $15,000.00
     
2022-2023 $11,068.50

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 - 21066 06/29/2022 1/31/2023 11:42:46 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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