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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Business and corporate management consultation services
|
|
|
3200.0000
|
$85.0000
|
$272,000.00
|
| Project Manager Qty: 1 Hourly Rate: $85.00 See attached quote. |
| Line Item Description: Project Manager Qty: 1 Hourly Rate: $85.00 See attached quote. |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $272,000.00 |
|
|
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2
|
Business and corporate management consultation services
|
|
|
30000.0000
|
$75.0000
|
$2,250,000.00
|
| Operations Manager Qty: 6 Hourly rate: $75.00 See attached quote |
| Line Item Description: Operations Manager Qty: 6 Hourly rate: $75.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $2,250,000.00 |
|
|
|
3
|
Business and corporate management consultation services
|
|
|
67500.0000
|
$60.0000
|
$4,050,000.00
|
| Field Supervisor Qty: 20 Hourly rate : $60.00 See attached quote |
| Line Item Description: Field Supervisor Qty: 20 Hourly rate : $60.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $4,050,000.00 |
|
|
|
4
|
Business and corporate management consultation services
|
|
|
300000.0000
|
$38.0000
|
$11,400,000.00
|
| Field Monitor to include PPDR/CPDR & DEP Wet Monitored from Shore Qty: 150 Hourly rate : $38.00 See attached quote |
| Line Item Description: Field Monitor to include PPDR/CPDR & DEP Wet Monitored from Shore Qty: 150 Hourly rate : $38.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $11,400,000.00 |
|
|
|
5
|
Business and corporate management consultation services
|
|
|
125000.0000
|
$38.0000
|
$4,750,000.00
|
| DMS or Tower Monitor/Staging Areas Qty: 12 Hourly rate : $38.00 See attached quote |
| Line Item Description: DMS or Tower Monitor/Staging Areas Qty: 12 Hourly rate : $38.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $4,750,000.00 |
|
|
|
6
|
Business and corporate management consultation services
|
|
|
0.0000
|
$37.5000
|
$0.00
|
| Drop-Off or Roll-Off Site Monitor Qty: 5 Hourly rate : $37.50 See attached quote |
| Line Item Description: Drop-Off or Roll-Off Site Monitor Qty: 5 Hourly rate : $37.50 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $0.00 |
|
|
|
7
|
Business and corporate management consultation services
|
|
|
0.0000
|
$50.0000
|
$0.00
|
| DMS/Drop-Off Site Security Qty: 6 Hourly rate : $50.00 See attached quote |
| Line Item Description: DMS/Drop-Off Site Security Qty: 6 Hourly rate : $50.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $0.00 |
|
|
|
8
|
Business and corporate management consultation services
|
|
|
12000.0000
|
$125.0000
|
$1,500,000.00
|
| GIS Specialist Qty: 2 Hourly rate : $125.00 See attached quote |
| Line Item Description: GIS Specialist Qty: 2 Hourly rate : $125.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $1,500,000.00 |
|
|
|
9
|
Business and corporate management consultation services
|
|
|
50000.0000
|
$125.0000
|
$6,250,000.00
|
| Data Manager Includes Drone Operator, Debris Operations, Call Center, Case Management, DOB, Asbestos Surveys Qty: 19 Hourly rate : $125.00 See attached quote |
| Line Item Description: Data Manager Includes Drone Operator, Debris Operations, Call Center, Case Management, DOB, Asbestos Surveys Qty: 19 Hourly rate : $125.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $6,250,000.00 |
|
|
|
10
|
Business and corporate management consultation services
|
|
|
120000.0000
|
$60.0000
|
$7,200,000.00
|
| **Data Support Personnel** includes Debris Operations, Call Center, Case Management, DOB, Asbestos Surveys Qty: 64 Hourly rate : $60.00 See attached quote |
| Line Item Description: **Data Support Personnel** includes Debris Operations, Call Center, Case Management, DOB, Asbestos Surveys Qty: 64 Hourly rate : $60.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $7,200,000.00 |
|
|
|
11
|
Business and corporate management consultation services
|
|
|
58250.0000
|
$150.0000
|
$8,737,500.00
|
| Environmental Consultant includes: FWC Waterway/DEP Wet, Debris Operations, Asbestos Surveys Qty: 19 Hourly rate : $150.00 See attached quote |
| Line Item Description: Environmental Consultant includes: FWC Waterway/DEP Wet, Debris Operations, Asbestos Surveys Qty: 19 Hourly rate : $150.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $8,737,500.00 |
|
|
|
12
|
Business and corporate management consultation services
|
|
|
52000.0000
|
$125.0000
|
$6,500,000.00
|
| Environmental Field Technician includes: Debris Operations, Asbestos Surveys Qty: 60 Hourly rate : $125.00 See attached quote |
| Line Item Description: Environmental Field Technician includes: Debris Operations, Asbestos Surveys Qty: 60 Hourly rate : $125.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $6,500,000.00 |
|
|
|
13
|
Business and corporate management consultation services
|
|
|
12500.0000
|
$35.0000
|
$437,500.00
|
| Data Entry Clerk Qty: 10 Hourly rate : $35.00 See attached quote |
| Line Item Description: Data Entry Clerk Qty: 10 Hourly rate : $35.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $437,500.00 |
|
|
|
14
|
Business and corporate management consultation services
|
|
|
73000.0000
|
$50.0000
|
$3,650,000.00
|
| Field Monitor on Boat FWC Waterway/ DEP Wet Qty: 50 Hourly rate : $50.00 See attached quote |
| Line Item Description: Field Monitor on Boat FWC Waterway/ DEP Wet Qty: 50 Hourly rate : $50.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $3,650,000.00 |
|
|
|
15
|
Business and corporate management consultation services
|
|
|
79500.0000
|
$150.0000
|
$11,925,000.00
|
| Boat Captain with Boat Qty: 50 Hourly rate : $150.00 See attached quote |
| Line Item Description: Boat Captain with Boat Qty: 50 Hourly rate : $150.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $11,925,000.00 |
|
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|
16
|
Business and corporate management consultation services
|
|
|
570750.0000
|
$1.0000
|
$570,750.00
|
| Direct Costs *Property Signage Qty: 20,000 Price: $20.00 each Total: $240,000.00 *ACM Hazard Signage Qty: 10,000 Price: $12.00 each Total: $120,000.00 *Expedited ACM Bulk Sample Lab Analysis Qty: 1... |
| Line Item Description: Direct Costs *Property Signage Qty: 20,000 Price: $20.00 each Total: $240,000.00 *ACM Hazard Signage Qty: 10,000 Price: $12.00 each Total: $120,000.00 *Expedited ACM Bulk Sample Lab Analysis Qty: 100,000 Price: $14.00 each Total: $1,400,000.00 *ACM Bulk Sample Shipping Qty: 140 Price: $50.00 Total: $7,000.00 *Field Office Expenses - Month (Estimate) Qty: 9 Price: $6,000.00 per month Total: $54,000.00 Direct Costs TOTAL: $1,821,000.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $570,750.00 |
|
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17
|
Business and corporate management consultation services
|
|
|
507250.0000
|
$1.0000
|
$507,250.00
|
| Side-Scan Sonar *Mobilization / Demobilization Side-Scan & Operator Qty: 1 Price: $1,750.00 Total: $1,750.00 *Side-Scan Survey - Day - Fully Burdened Qty: 30 Price: $2,500.00 each Total: $75,000.00 ... |
| Line Item Description: Side-Scan Sonar *Mobilization / Demobilization Side-Scan & Operator Qty: 1 Price: $1,750.00 Total: $1,750.00 *Side-Scan Survey - Day - Fully Burdened Qty: 30 Price: $2,500.00 each Total: $75,000.00 *Hypack Navigation & DGPS Systems survey - Day Qty: 30 Price: $350.00 each Total: $10,500.00 *Post Processing & Mapping Services - Hour Qty: 240 Price: $150.00 Total: $36,000.00 *Weather Standby or Other Delays - Day Qty: 5 Price: $1,200.00 Total: $6,000.00 *Boat Captain with Boat - Hour Qty: 2520 Price: $150.00 Total: $378,000.00 Side-Scan Sonar TOTAL: $507,250.00 See attached quote |
| Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 31800800000 - |
| Object Code and Description: 131300 - |
| Account Code: 31-20-2-750001-31700100-00-105152-00 |
| Split Amount: $507,250.00 |
|