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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: 25078

Long Title: Aptim Environmental & Infrastructure, LLC

Vendor Name: APTIM ENVIRONMENTAL & INFRASTRU

Total Contract Amount: $4,999,999.00

Total Budgetary Amount: $31,038.52

Total Payment To Date: $3,962.00

Date of Execution: 12/05/2025

General Description: PROFESSIONAL SERVICES FOR VARIOUS FWC PROJECTS ON A TASK ASSIGNMENT BASIS

Main Information

Agency Contract ID: 25078

FLAIR Contract ID: 25078

Short Title: APTIM

Long Title: Aptim Environmental & Infrastructure, LLC

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/05/2025

Date of Beginning: 12/05/2025

Original End Date: 12/05/2030

New Ending Date:

Agency Service Area: State

Statutory Authority: FS 287.055

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:

Agency Reference Number: 24/25-67

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: $4,999,999.00

Total Contract Amount: $4,999,999.00

Total Recurring Budgetary Amount: $27,076.52

Total Non-Recurring Budgetary Amount: $3,962.00

Total Budgetary Amount: $31,038.52

Total Unfunded Amount: $4,968,960.48

As of Date: 10/6/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$27,076.52 77-10-1-000083-77350200-00-088130-25 07/01/2026 2026-2027 98009207246 TA2


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,962.00 77-20-2-423002-77350200-00-101012-00 07/01/2025 2025-2026 98101946105 TA1
$0.00 07/01/2025 2025-2026

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA2 NEW TA: Andrews WMA Dock Replacement-7246.010 10/05/2026 10/05/2026 06/15/2027
Amendment $0.00 TA1CO1 CO: Increase due dates on subtasks by 31 days 05/11/2026 05/11/2026 06/30/2026
Amendment $0.00 TA1 NEW TA: Okeechobee Eelgrass Planting 9810.088 04/08/2026 04/08/2026 06/30/2026
Amendment $0.00 A1 Changing the vendor FEID and sequence number only 02/24/2026 02/24/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
APTIM ENVIRONMENTAL & INFRASTRU BOCA RATON FL 334870000 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 1 - Documentation of fulfillment of professional services for various projects as outlined in relate... Fixed Fee / Unit Rate
     
Professional engineering services A1-Documentation of fulfillment of professional services for various projects as outlined in related... Fixed Price - Lump Sum
     
Professional engineering services TA1-Aptim will perform the Archaeologists duties, including observations and reporting, per their pr... Fixed Price - Lump Sum
     
Professional engineering services TA1CO1-APTIM will perform the Archeologists duties, including observations and reporting, this chang... Fixed Price - Lump Sum
     
Professional engineering services TA2-Archaeology observations of Florida Fish and Wildlife Conservation Commission (FFWCC) activities... 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
     
2025-2026 $3,962.00

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 - 25078 12/05/2025 3/6/2026 10:03:26 AM
Procurement Original Contract - 25078 7/7/2026 11:15:37 AM
Amendment A1 02/24/2026 3/2/2026 8:54:10 AM
Amendment TA1 04/08/2026 4/8/2026 12:35:13 PM
Amendment TA1CO1 05/11/2026 5/12/2026 11:43:25 AM
Amendment TA2 10/05/2026 10/6/2026 9:32:42 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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