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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: 25189

Long Title: Environmental Consulting Services for DWH Restoration

Vendor Name: INDUSTRIAL ECONOMICS, INC.

Total Contract Amount: $4,500,000.00

Total Budgetary Amount: $474,452.72

Total Payment To Date: $121,501.89

Date of Execution: 01/21/2026

General Description: Contractor will provide environmental consulting services to support DWH restoration.

Main Information

Agency Contract ID: 25189

FLAIR Contract ID: 25189

Short Title: DWH ECS

Long Title: Environmental Consulting Services for DWH Restoration

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 01/21/2026

Date of Beginning: 01/21/2026

Original End Date: 01/21/2031

New Ending Date:

Agency Service Area: OED

Statutory Authority: GAA 1694

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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: FWC 25/26-15

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: $4,500,000.00

Total Contract Amount: $4,500,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $474,452.72

Total Budgetary Amount: $474,452.72

Total Unfunded Amount: $4,025,547.28

As of Date: 7/1/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$268,100.72 77-20-2-339071-77100700-00-105030-00 07/01/2026 2026-2027 81001605325 TA3
$103,000.00 77-20-2-339077-77100700-00-105030-00 07/01/2026 2026-2027 81001035325 TA2
$103,352.00 77-20-2-339077-77100700-00-105030-00 07/01/2025 2025-2026 81001035325 TA1
$0.00 77-20-2-339077-77100700-00-105030-00 07/01/2025 2025-2026 81001035325

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA3 Adding TA#3 for Restoration Plan #4 & EA 08/01/2026 06/30/2026 09/30/2027
Amendment $0.00 TA2 Adding TA#2 for Cross TIG-MAM work group (FY 26/27) 07/01/2026 05/08/2026 06/30/2027
Amendment $0.00 TA1 Adding TA1 for Cross TIG-MAM work group FY 25/26 01/29/2026 01/23/2026 06/30/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
INDUSTRIAL ECONOMICS, INC. CAMBRIDGE MA 021400000 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
     
 Natural resources management or conservation strategy planning services 1 - Documentation of fulfillment of professional services for various projects as outlined in relate... Cost Reimbursement
     
 Natural resources management or conservation strategy planning services TA1- Documentation of fulfillment of professional services for various projects as outlined in relat... Cost Reimbursement
     
 Natural resources management or conservation strategy planning services TA2-Documentation of fulfillment of professional services for various projects as outlined in relate... Cost Reimbursement
     
 Natural resources management or conservation strategy planning services TA3-Documentation of fulfillment of professional services for various projects as outlined in relate... Cost Reimbursement
 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
     
 2026-2027 $30,074.70
     
 2025-2026 $91,427.19

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 - 25189 01/21/2026 1/22/2026 11:42:55 AM
Procurement Original Contract - 25189 7/7/2026 11:11:52 AM
Amendment TA1 01/23/2026 1/23/2026 2:24:36 PM
Amendment TA2 05/08/2026 5/8/2026 3:52:17 PM
Amendment TA3 06/30/2026 7/1/2026 9:25:54 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
Contract Review 08/04/2026 2026-2027 View
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