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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 21227

Long Title: Wood Environmental Continuing Contract Environmental Profes

Vendor Name: WSP USA ENVIRONMENT & INFRASTRU

Total Contract Amount: $999,999.00

Total Budgetary Amount: $259,545.00

Total Payment To Date: $259,545.00

Date of Execution: 03/04/2022

General Description: THE ENGINEER AGREES TO PROVIDE PROFESSIONAL SERVICES FOR EACH SPECIFIC DESIGNATED PROJECT AS SET FORTH IN EACH INDIVIDUALLY EXECUTED TASK ASSIGNMENT NOTIFICATION FORM (TA) EXHIBIT II HEREAFTER REFERENCED AS TA AND CHANGE ORDER NOTIFICATION FORM (CO) EXHIBIT III HEREAFTER REFERENCED AS CO.

Main Information

Agency Contract ID: 21227

FLAIR Contract ID: 21227

Short Title: Wood Env.

Long Title: Wood Environmental Continuing Contract Environmental Profes

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 03/04/2022

Date of Beginning: 03/04/2022

Original End Date: 02/01/2027

New Ending Date:

Agency Service Area: State

Statutory Authority: 287.055, F.S.

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:

Agency Reference Number: RFSOQ 21/22-05

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: $999,999.00

Total Contract Amount: $999,999.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $259,545.00

Total Budgetary Amount: $259,545.00

Total Unfunded Amount: $740,454.00

As of Date: 1/11/2023

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$6,545.00 77-20-2-339061-77350200-00-106020-00 07/01/2022 2022-2023 81757095325 TA2
$253,000.00 77-20-2-339061-77350200-00-106020-00 07/01/2022 2022-2023 81757095325 TA1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA2 Phase 1 of the St. Marks Saltmarsh restoration 12/16/2022 12/16/2022
Amendment $0.00 TA1 Phase 1 of the St. Marks Saltmarsh restoration 06/14/2022 06/13/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WSP USA ENVIRONMENT & INFRASTRU LAKELAND FL 338130000 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 Per Task Assignment - Documentation of fullfillment of professional services for various projects as... Fixed Price - Lump Sum
     
 Architectural engineering TA1- Phase 1 St Marks National Wildlife refuge – Saltmarsh restoration – assessment of existing dred... Fixed Price - Lump Sum
     
 Architectural engineering TA2 - Preparation of a meeting presentation and attendance at a Stakeholder meeting for the St Marks... Fixed Price - Lump Sum
 Displaying 1 to 3 of 3    


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
     
 2022-2023 $6,545.00
     
 2021-2022 $253,000.00

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 Agency Document Link View
Original Contract Original Contract - 21227 03/04/2022 10/6/2022 3:26:11 PM
Procurement Original Contract - 21227 7/7/2026 10:47:19 AM
Amendment TA1 06/13/2022 6/14/2022 1:38:00 PM
Amendment TA2 12/16/2022 1/11/2023 1:34:27 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 03/08/2023 2022-2023 View
Expanded Audit of Payment 03/08/2023 2022-2023 View
Expanded Audit of Payment 03/08/2023 2022-2023 View
Expanded Audit of Payment 03/08/2023 2022-2023 View
Expanded Audit of Payment 03/08/2023 2022-2023 View
Expanded Audit of Payment 03/08/2023 2022-2023 View
Expanded Audit of Payment 03/08/2023 2022-2023 View
Contract Review 01/23/2023 2022-2023 View
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