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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: 23244

Long Title: Yellow River Metts Bluff Restoration 9810.041

Vendor Name: AMERICAN COMPLIANCE TECHNOLOGIE

Total Contract Amount: $0.00

Total Budgetary Amount: $983,666.70

Total Payment To Date: $983,666.70

Date of Execution: 03/28/2024

General Description: CONTRACTOR TO CONSTRUCT WOOD REVETMENT AND OTHER BANK STABILIZATION MEASURES AT THE METT'S BLUFF AREA OF THE YELLOW RIVER USING TREE MATERIAL FROM THE HARVEST LOCATIONS PER THE PROVIDED PLANS AND SPECIFICATIONS. REMOVED SOIL TO BE DISPOSED OF AT AN APPROVED LOCATION WITHIN EGLIN AIR FORCE BASE, IN ACCORDANCE WITH THE CONTRACT DOCUMENTS AND CHAPTER 255 OF THE FLORIDA STATUTES.

Main Information

Agency Contract ID: 23244

FLAIR Contract ID: 23244

Short Title: 9810.041

Long Title: Yellow River Metts Bluff Restoration 9810.041

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 03/28/2024

Date of Beginning: 03/28/2024

Original End Date: 08/15/2025

New Ending Date: 12/13/2025

Agency Service Area:

Statutory Authority: FS 255.25

Contract Involves State or Federal Financial Assistance: Yes

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: Agency Invitation To Bid [s. 255.25(3)(a), F.S.]

State Term Contract ID: 23244

Contract’s Exemption Justification: 3C

Agency Reference Number: 23/24-38C

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $983,666.70

Total Budgetary Amount: $983,666.70

Total Unfunded Amount: ($983,666.70)

As of Date: 10/30/2024

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$34,666.70 77-20-2-423002-77350200-00-101012-00 07/01/2024 2024-2025 98101946010 CO1
$218,176.46 77-20-2-261002-77350200-00-109940-00 07/01/2023 2023-2024 91002801620
$730,823.54 77-20-2-423002-77350200-00-101012-00 07/01/2023 2023-2024 91002801620

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CO1 Changing the total (Increasing) and the end date 10/18/2024 10/18/2024 12/13/2025
Amendment $0.00 NTP ntp on construction 04/17/2024 04/17/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMERICAN COMPLIANCE TECHNOLOGIE BARTOW FL 338300000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
77016 ACQUATIC HABITAT CONSERVATION AND RESTORATION PROJECTS
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Offsite construction service Contractor to construct wood revetment and other bank stabilization measures at the Mett's Bluff are... Fixed Price - Lump Sum
     
 Offsite construction service CO1-In accordance with the General Terms and Conditions, the number of days from Notice to Proceed w... Fixed Price - Lump Sum
 Displaying 1 to 2 of 2    


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 $155,226.62
     
 2023-2024 $828,440.08

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 - 23244 03/28/2024 3/29/2024 4:40:59 PM
Amendment CO1 10/18/2024 10/28/2024 3:21:05 PM
Amendment NTP 04/17/2024 8/14/2024 4:31:28 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
Expanded Audit of Payment 09/03/2024 2024-2025 View
Expanded Audit of Payment 09/03/2024 2024-2025 View
Contract Review 08/27/2024 2024-2025 View
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