Contract Information

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION	Agency Contract ID: 26-00008
Long Title: ASBOG	Vendor Name: NATIONAL ASSOCIATION OF STATE B
Total Contract Amount: $100,000.00	Total Budgetary Amount: $100,000.00
Total Payment To Date: NA	Date of Execution: 09/14/2026
General Description: The Department is engaging the Contractor for the purpose of providing the Fundamentals of Geology Examination, the Practice of Geology Examination, and other examination services, as further described in Attachment I hereto. The Contractor shall perform all tasks and provide units of deliverables, including reports, findings, and drafts, as specified in this contract. These deliverables must be received and accepted by the Department's contract manager in writing prior to payment, subject to subsequent audit and review and to the satisfaction of the Department.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 26-00008

FLAIR Contract ID: PR324

Short Title: ASBOG

Long Title: ASBOG

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 09/14/2026

Date of Beginning: 10/01/2026

Original End Date: 09/30/2029

New Ending Date:

Agency Service Area:

Statutory Authority: 455.217(1)(D)

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

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: 455.217(1)(D)

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: $100,000.00

Total Contract Amount: $100,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $100,000.00

Total Budgetary Amount: $100,000.00

Total Unfunded Amount: $0.00

As of Date: 9/17/2026

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY
$33,333.34	79-50-2-547001-79050500-00-100106-00	07/01/2028	2028-2029
$33,333.33	79-50-2-547001-79050500-00-100106-00	07/01/2027	2027-2028
$33,333.33	79-50-2-547001-79050500-00-100106-00	10/01/2026	2026-2027

Contract Change

No Contract Changes found for the contract.

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
NATIONAL ASSOCIATION OF STATE B		DOUGLASVILLE GA 301540000	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

Employee skill testing and assessment service

1. The Contractor shall be responsible for the development of test questions and examinations, for t...

Fixed Price - Lump Sum

Major Deliverable: 1. The Contractor shall be responsible for the development of test questions and examinations, for the Fundamentals of Geology and the Practice of Geology Examinations. 2. The Contractor shall provide Computer Based Testing (CBT) examinations for the administration of the Fundamentals of Geology and the Practice of Geology Examinations. 3. The Contractor shall provide the Department with a roster of all candidate scores following each examination administration. 4. The Contractor shall provide the Department with post-examination review materials for the previous examination upon the Department's request or upon the Department's receipt of a review request submitted by a candidate. 5. The Contractor shall conduct manual re-grade services for examinations upon the Department's receipt of a request for a manual re-grade submitted by the candidate.

Deliverable Price: $33,333.33

Non Price Justification:

Performance Metrics: The Fundamentals of Geology and the Practice of Geology exams shall be administered in March and October of each year in CBT format by the Contractor through its contracted vendor. Once an invoice is received by the Department from the Contractor, the invoice shall be processed by the Department for payment following its verification regarding the number of examinations scheduled by its contracted vendor. ASBOG shall receive payment for candidate no-shows, as candidates are required to pay the examination fee in advance. A candidate who fails to appear for a scheduled examination forfeits the examination fee and must pay a new examination fee before being permitted to retake the examination. The Contractor shall score the examinations and provide the Department with a roster of all candidate scores within sixty (60) calendar days of all completed examination dates. No payment shall be required for the candidate scores.

Financial Consequences: N/A

Source Documentation Page Reference:

Deliverable Number:

Employee skill testing and assessment service

1. The Contractor shall be responsible for the development of test questions and examinations, for t...

Fixed Price - Lump Sum

Deliverable Price: $33,333.33

Non Price Justification:

Performance Metrics: The Contractor shall provide the Department with examination review materials upon the Department's request when such request is within the thirty (30) day time period from the release of the original candidate score roster. If the Department requests such materials within that thirty (30) day period, the Contractor shall provide them within ten (10) calendar days of the request. The Department will process an itemized invoice for payment upon its receipt and verification of the requested examination review materials. The Contractor shall provide the Department with a copy of manually re-graded answer sheet(s) upon the Department's request when such request is within the thirty (30) day time period from the release of the original candidate score roster. If the candidate only requests the manual re-grade, the Contractor must provide the results of the manual re-grade of the candidate's examination. If the candidate requests both the manual re-grade and a post-examination review of the questions and the incorrect responses, the Contractor must provide a copy of the candidate's manually re-graded answer sheet.

Financial Consequences: N/A

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.

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	Agency Document Link	View
Original Contract	Original Contract - PR324	09/14/2026	9/17/2026 9:36:43 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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