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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: 23023

Long Title: The Lunz Group - Architectural, Engineering & Construction P

Vendor Name: THE LUNZ GROUP INC

Total Contract Amount: $2,000,000.00

Total Budgetary Amount: $180,493.84

Total Payment To Date: $177,053.84

Date of Execution: 08/22/2023

General Description: ARCHITECTURAL, ENGINEERING & CONSTRUCTION PROJECTS

Main Information

Agency Contract ID: 23023

FLAIR Contract ID: 23023

Short Title: Architect

Long Title: The Lunz Group - Architectural, Engineering & Construction P

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 08/22/2023

Date of Beginning: 08/22/2023

Original End Date: 08/21/2028

New Ending Date:

Agency Service Area: 7765

Statutory Authority: 379 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: Consultants' Competitive Negotiation Act (s. 287.055 FS)

Agency Reference Number: 21/22-104

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: $2,000,000.00

Total Contract Amount: $2,000,000.00

Total Recurring Budgetary Amount: $180,493.84

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $180,493.84

Total Unfunded Amount: $1,819,506.16

As of Date: 11/25/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$28,475.95 77-20-2-467001-77650200-00-100777-00 07/01/2024 2024-2025 90011071117 TA1
$19,049.46 77-10-2-672002-77650200-00-084230-25 07/01/2023 2023-2024 90011071117 TA2
$123,476.44 77-10-2-672002-77650200-00-084230-22 07/01/2023 2023-2024 90011071117 TA2
$9,491.99 77-10-2-672002-77650200-00-084230-22 07/01/2023 2023-2024 90011071117 TA1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 09/06/2023 2023-2024

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA1CO3 Extend end date of TA1 from 6/30/2025 to 6/30/2026 04/14/2025 04/14/2025 06/30/2026
Amendment $0.00 TA2 Task assignment 2 03/12/2025 03/12/2025 12/31/2026
Amendment $0.00 TA1CO2 Separate subtask 1 to create a more suitable fee shceudule 12/20/2024 12/20/2024
Amendment $0.00 TA1CO1 Extending TA1 end date from 12/31/2024 to 6/30/2025 12/11/2024 12/11/2024
Amendment $0.00 TA1 Task assignment 1. 10/16/2023 10/16/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE LUNZ GROUP INC THE LUNZ GROUP LLC LAKELAND FL 338015344 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
     
Professional engineering services N/A No Cost
     
Engineering and Research and Technology Based Services TA1 - Contractor’s shop drawings & submittals with correction/acceptance stamps in PDF. Substantial ... Fixed Price - Lump Sum
     
Engineering and Research and Technology Based Services TA2--Existing Conditions, 30% Schematic Design, 50% & 100% Construction Documents in PDF format -Fin... 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
     
2026-2027 ($28,475.95)
     
2025-2026 $148,577.89
     
2024-2025 $56,951.90

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 - 23023 08/22/2023 9/29/2026 1:27:02 PM
Procurement Original Contract - 23023 7/10/2026 1:49:34 PM
Amendment TA1 10/16/2023 10/27/2023 4:08:21 PM
Amendment TA1CO1 12/11/2024 12/17/2024 12:45:25 PM
Amendment TA1CO2 12/20/2024 12/27/2024 1:34:36 PM
Amendment TA1CO3 04/14/2025 4/16/2025 1:45:06 PM
Amendment TA2 03/12/2025 3/13/2025 9:25:54 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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