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Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 25087

Long Title: NorthStar Contracting Group, Inc

Vendor Name: NORTHSTAR CONTRACTING GROUP, IN

Total Contract Amount: $4,999,999.00

Total Budgetary Amount: $248,084.90

Total Payment To Date: $44,799.40

Date of Execution: 12/08/2025

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

Main Information

Agency Contract ID: 25087

FLAIR Contract ID: 25087

Short Title: NORTHSTAR

Long Title: NorthStar Contracting Group, Inc

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/08/2025

Date of Beginning: 12/08/2025

Original End Date: 12/08/2030

New Ending Date:

Agency Service Area:

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: 25087

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: $0.00

Total Non-Recurring Budgetary Amount: $248,084.90

Total Budgetary Amount: $248,084.90

Total Unfunded Amount: $4,751,914.10

As of Date: 9/22/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$85,005.50 77-20-2-423002-77350200-00-100340-00 07/01/2026 2026-2027 98002157310 TA3
$118,280.00 77-20-2-423002-77350200-00-100340-00 07/01/2026 2026-2027 98002157310 TA2
$44,799.40 77-20-2-423002-77350200-00-100340-00 07/01/2025 2025-2026 92009267310 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: Dinner Island Unit Location 1 Crossing 7310.035 09/11/2026 09/11/2026 05/25/2027
Amendment $0.00 TA3 NEW TA: Dinner Island Unit Location 2-8 Crossings 7310.036 09/11/2026 09/11/2026 07/15/2027
Amendment $0.00 TA1 NEW TA: Dinner Island Caracara UEOPC 7310.035 05/11/2026 05/11/2026 09/05/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
NORTHSTAR CONTRACTING GROUP, IN RIVERVIEW FL 335780000 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 Documentation of fulfillment of professional services for various projects as outlined in related Ta... Fixed Fee / Unit Rate
     
Professional engineering services TA1-Preliminary services to provide an Engineer Opinion of Probable Cost (EOPC) per their proposal d... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services TA2-Permitting and design for Location 1 Culvert Crossing at Dinner Island Caracara Unit per their p... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services TA3-Permitting and design for Locations 2-8 Culvert Crossings at Dinner Island Caracara Unit per the... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 4 of 4    


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 $44,799.40

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 - 25087 12/08/2025 12/10/2025 8:52:06 AM
Procurement Original Contract - 25087 7/7/2026 11:34:20 AM
Amendment TA1 05/11/2026 5/12/2026 10:15:32 AM
Amendment TA2 09/11/2026 9/14/2026 3:50:25 PM
Amendment TA3 09/11/2026 9/14/2026 3:55:00 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
Contract Review 08/14/2026 2026-2027 View
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