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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: 22198

Long Title: Michael Baker International, Inc Professional Service Contra

Vendor Name: MICHAEL BAKER INTERNATIONAL INC

Total Contract Amount: $4,999,999.00

Total Budgetary Amount: $187,380.00

Total Payment To Date: $187,380.00

Date of Execution: 05/08/2023

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

Main Information

Agency Contract ID: 22198

FLAIR Contract ID: 22198

Short Title: Michael Ba

Long Title: Michael Baker International, Inc Professional Service Contra

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 05/08/2023

Date of Beginning: 05/08/2023

Original End Date: 05/08/2028

New Ending Date:

Agency Service Area:

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: 22198

Contract’s Exemption Justification:

Agency Reference Number: RFSOQ 21/22-118

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: $4,793.00

Total Non-Recurring Budgetary Amount: $182,587.00

Total Budgetary Amount: $187,380.00

Total Unfunded Amount: $4,812,619.00

As of Date: 10/6/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,458.00 77-10-1-000083-77350200-00-088130-25 07/01/2025 2025-2026 98009107305 TA5
($3,458.00) 77-10-1-000083-77350200-00-088130-25 07/01/2025 2025-2026 98009107305 TA5
($3,177.00) 77-10-1-000083-77350200-00-088130-25 07/01/2024 2024-2025 98009107305 TA3
$7,970.00 77-10-1-000083-77350200-00-088130-25 07/01/2024 2024-2025 98009107305 TA3


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($300.00) 77-20-2-423002-77350200-00-100340-00 07/01/2025 2025-2026 98009207295 TA4
$142,945.00 77-20-2-423002-77350200-00-100340-00 07/01/2025 2025-2026 98009207295 TA4
$3,838.00 77-20-2-423002-77350200-00-100340-00 07/01/2024 2024-2025 98009207295 TA2
$4,994.00 77-20-2-423002-77350200-00-100340-00 07/01/2023 2023-2024 98009207220 TA1CO1
$31,110.00 77-20-2-423002-77350200-00-100228-00 07/01/2022 2022-2023 98009207220 TA1
$0.00 06/14/2023 2022-2023

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA4CO1 Change Order: Updating financial consequences 07/01/2026 07/01/2026 07/31/2026
Amendment $0.00 TA5 NEW TA: Sandy Sprunt Day Use Project 7305.001 12/31/2025 12/31/2025 06/30/2026
Amendment $0.00 TA4 NEW TA: Corbett Campgrounds Jurisdictional Wetland 7295.018 12/03/2025 12/03/2025 07/31/2026
Amendment $0.00 TA3 New TA: Sandy Sprunt 7305.001 and Dove Creek 7305.002 06/05/2025 06/05/2025 12/30/2025
Amendment $0.00 TA2 New TA: CORBETT CAMPGROUNDS WETLAND DELINEATION 7295.018 04/21/2025 04/21/2025 09/05/2025
Amendment $0.00 TA1CO1 Add subtask to reconfigure layout for a straight ramp 10/23/2023 10/23/2023 06/30/2024
Amendment $0.00 TA1 TA1 05/08/2023 05/08/2023 05/08/2028

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MICHAEL BAKER INTERNATIONAL INCMICHAEL BAKER INTERNATIONAL, IN TAMPA FL 336070000 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 TA3 - Provide pre-bid meeting minutes and responses to environmental bid questions in accordance wit... Fixed Price - Lump Sum
     
 Architectural engineering Documentation of fullfillment of professional services for various projects as outlined in related T... Fixed Price - Lump Sum
     
 Architectural engineering Add subtask to reconfigure layout for a straight ramp per their proposal dated 10/16/23. Fixed Price - Lump Sum
     
 Architectural engineering TA1 - Provide boundary survey, design and permitting services for the Lake Placid Scrub Memorial Wil... Fixed Price - Lump Sum
     
 Architectural engineering TA2-To perform an initial field assessment of the campgrounds to determine the scope for the jurisdi... Fixed Price - Lump Sum
     
 Architectural engineering TA4 - Jurisdictional Wetland Determination per their proposal dated 10/8/2025. Fixed Price - Lump Sum
     
 Architectural engineering TA5- Provide Responses to environmental bid questions in accordance with the proposal. The consultan... Fixed Price - Lump Sum
     
 Architectural engineering TA4CO1-JRemoves the financial consequences and the assumption of SFWMD approval from Task 2 Survey s... Fixed Price - Lump Sum
     
 Architectural engineering TA4 - Financial Consequence - $300 remain on TA due to a financial consequence for a late submittal ... Fixed Price - Lump Sum
 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
     
 2025-2026 $147,438.00
     
 2024-2025 $3,838.00
     
 2023-2024 $36,104.00

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 - 22198 05/08/2023 6/14/2023 11:16:59 AM
Procurement Original Contract - 22198 7/7/2026 12:32:39 PM
Amendment TA1 05/08/2023 7/13/2023 9:43:19 AM
Amendment TA1CO1 10/23/2023 11/21/2023 10:33:50 AM
Amendment TA2 04/21/2025 4/24/2025 9:40:02 AM
Amendment TA3 06/05/2025 6/12/2025 10:14:56 AM
Amendment TA4 12/03/2025 12/4/2025 10:31:18 AM
Amendment TA4CO1 07/01/2026 7/13/2026 3:58:13 PM
Amendment TA5 12/31/2025 12/31/2025 12:54:43 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 01/18/2024 2023-2024 View
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