Contract Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Agency Contract ID: 25209
Long Title: Bird Island Restoration 9810.074	Vendor Name: BLUETERRA LLC
Total Contract Amount: $196,677.00	Total Budgetary Amount: $196,677.00
Total Payment To Date: $196,677.00	Date of Execution: 12/16/2025
General Description: Bird Island Restoration

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 25209

FLAIR Contract ID: 25209

Short Title: 9810.074

Long Title: Bird Island Restoration 9810.074

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 12/16/2025

Date of Beginning: 12/16/2025

Original End Date: 02/07/2027

New Ending Date:

Agency Service Area: State

Statutory Authority: 255.0525

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

State Term Contract ID: 25209

Contract’s Exemption Justification: 3C

Agency Reference Number: 25/26-30C

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: $196,677.00

Total Contract Amount: $196,677.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $196,677.00

Total Budgetary Amount: $196,677.00

Total Unfunded Amount: $0.00

As of Date: 12/16/2025

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No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$196,677.00	77-20-2-423002-77350200-00-101012-00	07/01/2025	2025-2026	981019411

Contract Change

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Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	NTP	Assigning an end date:	12/29/2025	12/22/2025	02/07/2027

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
BLUETERRA LLC		WINTER GARDEN FL 347780000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Offsite construction service

1.Base Bid : Remove existing failed oyster walls, dredge approximately 2700 square feet (sf) and 180...

Fixed Price - Lump Sum

Major Deliverable: 1.Base Bid : Remove existing failed oyster walls, dredge approximately 2700 square feet (sf) and 180 cubic yards (cy) southwest of the existing island & place approximately 156 cy of fill from the dredged area across 6,028 sf on the northeast side of the island. Install six (6) limestone boulders & bedding stone oyster reefs along the northeast side of the island. Plant ten 25-gallon red mangroves that will be provided by FWC within the fill area behind oyster reefs. Includes all labor, materials & equipment required to complete the work in accordance with the plans and specifications.

Deliverable Price: $0.00

Non Price Justification: Rate Agreement

Performance Metrics: n accordance with the General Terms and Conditions, the number of days from Notice to Proceed with Construction to Substantial Completion shall be forty (40) calendar days from the date of the Notice to Proceed with Construction or February 15, 2026, whichever date occurs first and Final Completion shall be ten (10) calendar days thereafter.

Financial Consequences: In accordance with the General Terms and Conditions, the Liquidated Damages amount for Substantial Completion is $100 per calendar day.

Source Documentation Page Reference:

Deliverable Number:

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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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2025-2026

$196,677.00

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

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Document Type	Document Reference #	Executed Date	Document Add Date
Original Contract	Original Contract - 25209	12/16/2025	12/16/2025 2:14:34 PM
Procurement	Original Contract - 25209		7/7/2026 10:43:00 AM
Amendment	NTP	12/22/2025	1/6/2026 8:36:54 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.

No audits have been conducted on this contract at this time.

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