DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 24012

Long Title: United States Geological Survey

Vendor Name: U.S. GEOLOGICAL SURVEY

Total Contract Amount: $900,000.00

Total Budgetary Amount: $458,179.32

Total Payment To Date: $304,337.62

Date of Execution: 07/01/2024

General Description: INVASIVE SPECIES FOCUSED SERVICES, OUTREACH, AND MANAGEMENT EFFORTS

Main Information

Agency Contract ID: 24012

FLAIR Contract ID: 24012

Short Title: USGS

Long Title: United States Geological Survey

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 07/01/2024

Date of Beginning: 07/01/2024

Original End Date: 07/01/2029

New Ending Date:

Agency Service Area: 7735

Statutory Authority: 369.20

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FEDERAL AGENCY

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Exempt, Services or Commodities provided by Governmental Agencies, including contract with independent, non-profit college or university within the state [s. 287. 057 (3) (f) 12, & s. 287.057 (22), FS

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: $900,000.00

Total Contract Amount: $900,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $458,179.32

Total Budgetary Amount: $458,179.32

Total Unfunded Amount: $441,820.68

As of Date: 9/26/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$153,841.70 77-20-2-423002-77350200-00-100406-00 07/01/2026 2026-2027 91512001000 WIM24-K
$153,841.70 77-20-2-423002-77350200-00-100406-00 07/01/2025 2025-2026 91512001000 WIM24-K
($70.00) 77-20-2-423002-77350200-00-100406-00 07/01/2024 2024-2025 91512001000 WIM24-K
$150,565.92 77-20-2-423002-77350200-00-100406-00 07/01/2024 2024-2025 91512001000 WIM24-K
$0.00 77-20-2-423002-77350200-00-100406-00 07/01/2024 2024-2025 91512001000

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 WIM24-K New Task Assignment - No Change 10/01/2024 10/01/2024 06/30/2027

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
U.S. GEOLOGICAL SURVEY US GEOLOGICAL SURVEY RESTON VA 201920000 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 Task Assignment Basis No Cost
     
01 Biological science services WIM24K-1- Year 1, Quarter 2 Deliverables Fixed Price - Lump Sum
     
02 Biological science services (WIM24K) - Year 1, Quarter 3 Deliverables Fixed Price - Lump Sum
     
03 Biological science services (WIM24K) - Year 1, Quarter 4 Deliverables Fixed Price - Lump Sum
     
04 Biological science services (WIM24K) - Year 2, Quarter 1 Deliverables Fixed Price - Lump Sum
     
05 Biological science services (WIM24K) - Year 2, Quarter 2 Deliverables Fixed Price - Lump Sum
     
06 Biological science services (WIM24K) - Year 2, Quarter 3 Deliverables Fixed Price - Lump Sum
     
07 Biological science services (WIM24K) - Year 2, Quarter 4 Deliverables Fixed Price - Lump Sum
     
08 Biological science services (WIM24K) - Year 3, Quarter 1 Deliverables Fixed Price - Lump Sum
     
09 Biological science services (WIM24K) - Year 3, Quarter 2 Deliverables Fixed Price - Lump Sum
     
10 Biological science services (WIM24K) - Year 3, Quarter 3 Deliverables Fixed Price - Lump Sum
     
11 Biological science services (WIM24K) - Year 3, Quarter 4 Deliverables Fixed Price - Lump Sum
 Displaying 1 to 12 of 12    


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 $153,841.70
     
2024-2025 $150,495.92

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 - 24012 07/01/2024 9/10/2025 4:29:51 PM
Amendment WIM24-K 10/01/2024 10/10/2024 9:57:30 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
Expanded Audit of Payment 09/17/2025 2025-2026 View
Expanded Audit of Payment 09/17/2025 2025-2026 View
Contract Review 09/11/2025 2025-2026 View
BACK TO TOP    



2011 © Florida Department of Financial Services