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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: 23262

Long Title: LE Crystal River Field Office Improvements 1323.001

Vendor Name: PEAK POWER SERVICES

Total Contract Amount: $0.00

Total Budgetary Amount: $249,682.86

Total Payment To Date: $249,682.86

Date of Execution: 04/03/2024

General Description: REMOVE AND REPLACE METAL ROOF, INSTALL GUTTERS AND DOWNSPOUTS AND DRAINAGE PIPING AS DESCRIBED IN THE PLAN. REPLACE WOOD COLUMNS AND REPLACE ROOF ON SHOP AS ALTERNATE 1 AND 2. REMOVE AND REPLACE METAL ROOFING SYSTEM AND LIGHTNING PROTECTION AND GUTTERS AND DOWNSPOUTS AND PROVIDE CONTINUOUS GUTTER SYSTEM AND DOWNSPOUTS AND MANIFOLD DRAINAGE PIPE, IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. ALT #1 AWARDED- REMOVE AND REPLACE WOOD CEDAR COLUMNS IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. ALT #2 AWARDED- REMOVE AND REPLACE METAL ROOF AT SHOP BUILDING ACCORDING TO THE PLANS AND SPECIFICATIONS.

Main Information

Agency Contract ID: 23262

FLAIR Contract ID: 23262

Short Title: 1323.001

Long Title: LE Crystal River Field Office Improvements 1323.001

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/03/2024

Date of Beginning: 04/03/2024

Original End Date: 09/11/2025

New Ending Date:

Agency Service Area:

Statutory Authority: FS 255

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

State Term Contract ID: 23262

Contract’s Exemption Justification: 3C

Agency Reference Number: 23/24-74C

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: $117,000.00

Total Non-Recurring Budgetary Amount: $132,682.86

Total Budgetary Amount: $249,682.86

Total Unfunded Amount: ($249,682.86)

As of Date: 4/10/2024

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$117,000.00 77-10-1-000083-77200100-00-085154-22 07/01/2023 2023-2024 73088051323


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$95,907.86 77-20-2-467001-77200100-00-104080-00 07/01/2023 2023-2024 73088051323
$36,775.00 77-20-2-467001-77200100-00-104080-00 07/01/2023 2023-2024 90011001000

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PEAK POWER SERVICES TAMPA FL 336370000 Non-Minority

CFDA

CFDA Code Description
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1 Commercial and office building construction services 1 - Base Bid: Remove and replace metal roofing system, lightning protections, gutters, downspouts, a... Fixed Price - Lump Sum
     
 2 Commercial and office building construction services 2 - Alternate No. 1: Remove and replace wood cedar columns in accordance with plans and specificatio... Fixed Price - Lump Sum
     
 3 Commercial and office building construction services 3 - Alternate No. 2: Remove and replace metal roof at shop building in accordance with the plans and... Fixed Price - Lump Sum
     
 4 Commercial and office building construction services 4 - Alternate No. 3: 12 pieces of fascia Total Fixed Price - Lump Sum
     
 5 Commercial and office building construction services 5 - Alternate No. 4: 4X8 Sheathing plywood Fixed Price - Lump Sum
 Displaying 1 to 5 of 5    


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 $117,000.00
     
 2023-2024 $132,682.86

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 - 23262 04/03/2024 4/10/2024 9:25:50 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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