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Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 22199

Long Title: Weiler Engineering Corporation Professional Service Contrac

Vendor Name: WEILER ENGINEERING CORPORATION

Total Contract Amount: $4,999,999.00

Total Budgetary Amount: $106,923.69

Total Payment To Date: $100,433.69

Date of Execution: 05/08/2023

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

Main Information

Agency Contract ID: 22199

FLAIR Contract ID: 22199

Short Title: Weiler Eng

Long Title: Weiler Engineering Corporation Professional Service Contrac

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: 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: $0.00

Total Non-Recurring Budgetary Amount: $106,923.69

Total Budgetary Amount: $106,923.69

Total Unfunded Amount: $4,893,075.31

As of Date: 10/5/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$6,490.00 77-20-2-299001-77350200-00-100777-00 07/01/2026 2026-2027 93112503002 TA5
($6,490.00) 77-20-2-299001-77350200-00-100777-00 07/01/2025 2025-2026 93112503002 TA 4
($8,145.00) 77-20-2-423002-77350200-00-100340-00 07/01/2025 2025-2026 98009107305 TA3CO1
$13,024.00 77-20-2-299001-77350200-00-100777-00 07/01/2025 2025-2026 93112503002 TA 4
$23,265.00 77-20-2-423002-77350200-00-100340-00 07/01/2025 2025-2026 98009107305 TA3
($4,650.31) 77-10-2-672002-77650200-00-100228-00 07/01/2024 2024-2025 93117201000 TA2
$60,770.00 77-10-2-672002-77650200-00-100228-00 07/01/2024 2024-2025 93117201000 TA2
$22,660.00 77-20-2-423002-77350200-00-100340-00 09/07/2023 2023-2024 98009107305 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 NEW TA: Naples Field Office 3000.001 10/01/2026 10/01/2026 06/30/2027
Amendment $0.00 TA3CO1 CO: Removing subtasks and decreasing total funding 06/25/2026 06/25/2026 06/30/2026
Amendment $0.00 TA4CO1 CO: Extending subtask due dates 06/09/2026 06/09/2026 09/05/2026
Amendment $0.00 TA 4 NEW TA: Naples Field Office 3000.001 03/23/2026 03/23/2026 09/01/2026
Amendment $0.00 TA3 NEW TA: Florida Keys – Johnson Tract Entrance 7305.004 12/16/2025 12/16/2025 06/30/2026
Amendment $0.00 TA2CO1 CO 1: Extension of due date by 298 days 09/05/2025 09/05/2025 06/30/2026
Amendment $0.00 TA2 TA 2: Modular Office for Naples Field Complex 3002.001 03/25/2025 03/25/2025 09/05/2025
Amendment $0.00 TA1 Johnson Tract Entrance improvements 7305.004 12/11/2023 12/11/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WEILER ENGINEERING CORPORATION THE WEILER ENGINEERING CORPORAT PUNTA GORDA FL 339500000 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 Documentation of fullfillment of professional services for various projects as outlined in related T... Fixed Price - Lump Sum
     
Architectural engineering TA1 - Consultant will provide design and permitting services for the entrance to the Johnson Tract i... Fixed Price - Lump Sum
     
Architectural engineering TA2-WEC will design and engineer the civil and structural components of the mobile office space inst... Fixed Price - Lump Sum
     
Architectural engineering TA2CO1 - Completion of the permitting for the construction of the building needs additional time due... Fixed Price - Lump Sum
     
Architectural engineering TA4CO1 - Revised delivery dates to accommodate FWC project start timeline. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Architectural engineering TA4 - Unencumber - Closing TA due to expiration date has passed. Moving unfinished subtasks 6 and 7 ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Architectural engineering TA 3-Provide Monroe County permits, SFWMD exemption (or permits), and 100% plans per their proposal ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Architectural engineering TA4-Provision of construction oversight, review of shop drawings, RFI responses and project close ou... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Architectural engineering TA3CO1-Revise Tasks and Due Dates based on agency permit type determinations per the marked-up propo... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Architectural engineering TA5 - WEC has designed and engineered the civil and structural components of the mobile office space... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 10 of 10    


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 $52,003.69
     
2024-2025 $25,770.00
     
2023-2024 $22,660.00

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 - 22199 05/08/2023 7/12/2023 2:01:39 PM
Procurement Original Contract - 22199 7/15/2026 4:24:11 PM
Amendment TA 4 03/23/2026 3/24/2026 1:59:32 PM
Amendment TA1 12/11/2023 12/18/2023 4:21:55 PM
Amendment TA2 03/25/2025 4/3/2025 12:03:47 PM
Amendment TA2CO1 09/05/2025 9/8/2025 12:29:06 PM
Amendment TA3 12/16/2025 12/17/2025 4:58:13 PM
Amendment TA3CO1 06/25/2026 6/25/2026 2:17:46 PM
Amendment TA4CO1 06/09/2026 9/14/2026 8:33:13 AM
Amendment TA5 10/01/2026 10/1/2026 2:59:59 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 09/04/2024 2024-2025 View
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