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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: 23024

Long Title: Weiler Engineering - Architectural, Engineering & Constructi

Vendor Name: WEILER ENGINEERING CORPORATION

Total Contract Amount: $2,000,000.00

Total Budgetary Amount: $65,437.50

Total Payment To Date: $65,437.50

Date of Execution: 06/12/2023

General Description: ARCHITECTURAL, ENGINEERING & CONSTRUCTION PROJECTS

Main Information

Agency Contract ID: 23024

FLAIR Contract ID: 23024

Short Title: Architect

Long Title: Weiler Engineering - Architectural, Engineering & Constructi

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 06/12/2023

Date of Beginning: 06/12/2023

Original End Date: 06/11/2028

New Ending Date:

Agency Service Area:

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: 23024

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: $65,437.50

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $65,437.50

Total Unfunded Amount: $1,934,562.50

As of Date: 3/10/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$43,702.50 77-10-1-000083-77650200-00-100777-00 07/01/2024 2024-2025 90011081117 TA2
$21,735.00 77-20-2-467001-77650200-00-109940-00 07/01/2023 2023-2024 90011081117 TA1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/10/2023 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 TA2CO2 Extend end date of TA2 from 6/30/2025 to 12/31/2025 06/23/2025 06/23/2025 12/31/2025
Amendment $0.00 TA2CO1 Updating performace metrics for TA2 05/19/2025 05/19/2025
Amendment $0.00 TA2 Task assignment 2 03/04/2025 03/04/2025 06/30/2025
Amendment $0.00 TA1 Task assignment 1 02/19/2024 02/19/2024

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
     
Professional engineering services N/A No Cost
     
Engineering and Research and Technology Based Services TA1 - Cleaning & scoping of piping in affected area of parking lot. Report findings via email. - Sit... Fixed Price - Lump Sum
     
Engineering and Research and Technology Based Services TA2--Initial inspection & investigation, nondestructive testing, and core sampling; summary of findi... 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
     
2024-2025 $43,702.50
     
2023-2024 $21,735.00

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 - 23024 06/12/2023 2/28/2024 10:12:43 AM
Procurement Original Contract - 23024 7/10/2026 1:52:06 PM
Amendment TA1 02/19/2024 2/28/2024 2:52:00 PM
Amendment TA2 03/04/2025 3/4/2025 2:28:42 PM
Amendment TA2CO1 05/19/2025 5/29/2025 12:27:32 PM
Amendment TA2CO2 06/23/2025 6/27/2025 10:29:41 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.
Audit Type Review Date Fiscal Year View
Contract Review 10/04/2023 2023-2024 View
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