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Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 22189

Long Title: Terracon Consultants, Inc. Professional Service Con

Vendor Name: TERRACON CONSULTANTS, INC.

Total Contract Amount: $4,999,999.00

Total Budgetary Amount: $112,415.00

Total Payment To Date: $112,415.00

Date of Execution: 05/05/2023

General Description: PROFESSIONAL SERVICES FOR VARIOUS FWC PROJECTS ON A TASK ASSIGNMENT BASIS

Main Information

Agency Contract ID: 22189

FLAIR Contract ID: 22189

Short Title: Terracon

Long Title: Terracon Consultants, Inc. Professional Service Con

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 05/05/2023

Date of Beginning: 05/05/2023

Original End Date: 05/05/2028

New Ending Date:

Agency Service Area:

Statutory Authority: FS 287.055

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

State Term Contract ID:

Contract’s Exemption Justification: N/A

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: $4,999,999.00

Total Contract Amount: $4,999,999.00

Total Recurring Budgetary Amount: $5,250.00

Total Non-Recurring Budgetary Amount: $107,165.00

Total Budgetary Amount: $112,415.00

Total Unfunded Amount: $4,887,584.00

As of Date: 3/24/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,250.00 77-10-1-000083-77350200-00-080811-24 07/01/2025 2025-2026 92009207207 TA5


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($500.00) 77-20-2-261002-77350200-00-109940-00 07/01/2025 2025-2026 86273407000 TA2 CO3
($250.00) 77-20-2-261002-77350200-00-109940-00 07/01/2025 2025-2026 86273407000 TA2 CO3
($60.00) 77-20-2-423002-77350200-00-100340-00 07/01/2024 2024-2025 98009207221 TA4
$5,705.00 77-20-2-423002-77350200-00-100340-00 07/01/2024 2024-2025 98009207221 TA4
$61,190.00 77-10-1-000083-77350200-00-101012-00 07/01/2024 2024-2025 98101946149 TA3
$26,080.00 77-20-2-261002-77350200-00-109940-00 07/01/2024 2024-2025 86273407000 TA2
$15,000.00 77-20-2-423002-77350200-00-100340-00 07/01/2023 2023-2024 98009207334 TA1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA5 Hilochee Lincoln Butts Residence Exterior Remodel 7207.015BC 03/16/2026 03/16/2026 06/30/2026
Amendment $0.00 TA2 CO3 TA 2 CO3 - Decrease in funds and extension of due dates 10/29/2025 10/29/2025
Amendment $0.00 TA2CO2 TA 2 CO 2 - Extension of due dates 09/02/2025 09/02/2025 10/31/2025
Amendment $0.00 TA2CO1 CO 1: Extension of due dates by 67 days 06/03/2025 06/03/2025 09/05/2025
Amendment $0.00 TA3CO1 TA 3 CO 1 - Extension of subtask due dates only 05/09/2025 05/09/2025 06/30/2025
Amendment $0.00 TA4 TA 4 FEC WTP REPLACEMENT 7221.040 04/29/2025 04/29/2025 09/05/2025
Amendment $0.00 TA3 TA 3 Cape Sable Restoration 9810.065 04/07/2025 04/07/2025 06/30/2025
Amendment $0.00 TA2 TA 2 Aucilla FNST Footbridge Replacements Project 7231.005 12/11/2024 12/11/2024
Amendment $0.00 TA1CO1 Change order -to deliverable due dates & added USACE permit 05/30/2024 05/30/2024 08/30/2024
Amendment $0.00 TA1 TA 1 Sunset Ranch Boardwalk 7334.017 10/31/2023 10/31/2023 06/30/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TERRACON CONSULTANTS, INC. TALLAHASSEE FL 323120000 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 TA2CO3-Due to the need to respond and wait for the issuance of the St Johns River Water Management D... Fixed Price - Lump Sum
     
Architectural engineering TA2CO2 - Due to the need to respond and wait for the issuance of the Suwannee River Water Mangement ... Fixed Price - Lump Sum
     
Architectural engineering TA2CO1-Due to a delay in receipt of structural plans from others, consultant was delayed in their ab... Fixed Price - Lump Sum
     
Architectural engineering TA3CO1-Additional days have been added to the subtask to ensure thorough testing and to allow for th... Fixed Price - Lump Sum
     
Architectural engineering TA4-Terracon is to provide a pre-demolition asbestos survey and limited leadbased paint survey for t... Fixed Price - Lump Sum
     
Architectural engineering TA3-Terracon is to provide geotechnical engineering services for field exploration, and for laborato... Fixed Price - Lump Sum
     
Architectural engineering TA1CO1-Change FDEP State 404 Permit efforts to USACE Federal 404 Program permitting due to regulator... No Cost
     
Architectural engineering Provision of Geotechnical investigation and environmental permitting needed to demolish and reconstr... Fixed Price - Lump Sum
     
Architectural engineering TA2 - Provision of Geotechnical investigation and environmental permitting needed to design and perm... Fixed Price - Lump Sum
     
Architectural engineering Documentation of fulfillment of professional services for various projects as outlined in related Ta... Fixed Price - Lump Sum
     
Architectural engineering TA5-Proposal to conduct a pre-renovation asbestos survey and limited lead containing paint survey at... Fixed Price - Lump Sum
 Displaying 1 to 11 of 11    


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 $5,250.00
     
2024-2025 $92,165.00
     
2023-2024 $15,000.00

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 - 22189 05/05/2023 7/12/2023 8:59:26 AM
Procurement Original Contract - 22189 7/15/2026 3:48:52 PM
Amendment TA1 10/31/2023 11/21/2023 12:56:12 PM
Amendment TA1CO1 05/30/2024 5/30/2024 11:18:54 AM
Amendment TA2 12/11/2024 12/17/2024 12:28:25 PM
Amendment TA2 CO3 10/29/2025 10/31/2025 2:22:09 PM
Amendment TA2CO1 06/03/2025 6/11/2025 12:46:30 PM
Amendment TA2CO2 09/02/2025 9/3/2025 3:33:07 PM
Amendment TA3 04/07/2025 4/9/2025 9:53:25 AM
Amendment TA3CO1 05/09/2025 5/16/2025 4:19:38 PM
Amendment TA4 04/29/2025 5/1/2025 10:56:44 AM
Amendment TA5 03/16/2026 3/24/2026 1:26:03 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
Contract Review 07/10/2024 2024-2025 View
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