CN-310000-H1197-TO #1.pdf
PDF 878 KB Posted
- Contract number
- H1197
- Issued by
- Florida
About this file
This document is a Task Order (TO #1) issued by the Florida Division of Emergency Management (FDEM) to UES Professional Solutions, LLC for Inspection Services under the Elevate Florida program. The contract is part of RFP DEM-24-25-017 and involves a specific task order under contract number H1197, which was entered into between the State of Florida and UES Professional Solutions, an entity authorized to conduct business in the state.
The task order authorizes UES to perform Inspection Services for the Elevate Florida program from May 15, 2025, to June 30, 2025, with a not-to-exceed value of $702,000.00. The contract covers geotechnical report inspections with a unit cost of $4,500.00 per inspection, and the contractor will be responsible for coordinating scheduling with the Project Management vendor prior to property inspections. Funding for this task order comes from the Hazard Mitigation Grant Program (HMGP), with a federal share of $526,500.00, a state share of $0, and a local share of $175,500.00. The contractor is required to use specific program forms, submit invoices through a Salesforce platform, and adhere to the Elevate Florida Inspection Guide.
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Other files
| File | Type | Posted |
|---|---|---|
| PC-310000-H1197.pdf | ||
| CN-310000-H1197.pdf |
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Text version
Appendix B Draft Sub-Recipient & Contractual Services Agreement Review Form
Bureau/Program Area: ____________________ Date Initiated: ______________
Sub-Recipient/Contract Manager: ____________________ Phone: ______________
Supervisors Signature: ________________________________________
Bureau Chief Signature: _______________________________________
Sub-Recipient/Contractor Name: _______________________________________
Program: Effective Dates:
Procurement Review (for Contractual Services Agreements only):
1st Review Signature: _____________________ Date Reviewed: _________________
2nd Review Signature: _____________________ Date Reviewed: ________________
First Legal Review (for all Agreements):
Attorney Signature: _______________________ Date Reviewed: ________________
Second Legal Review (only if Agreement was not recommended during first review):
Attorney Signature: _______________________ Date Reviewed: ________________
Mitigation 5/15/25 Laura Dhuwe 850-879-0872
UES Professional Solutions LLC
HMGP / FMA 5/15/25 - 6/30/25
Approved as to procurement sufficiency.
Mina Barekat Digitally signed by Mina Barekat Date: 2025.05.16 09:01:07 -04'00'
Caleb Keller Digitally signed by Caleb Keller Date: 2025.05.16 09:06:16 -04'00' 5/16/25
Approved for legal sufficiency
Kristin Lentz Digitally signed by Kristin Lentz Date: 2025.05.15 09:23:56 -04'00'
UES Professional Solutions LLP
H1197/TO #1 N/A 5/16/25
Laura Dhuwe 850-879-0872
HMGP / FMA
5/15/25 - 6/30/25 $702,000.00
Kristin Lentz Digitally signed by Kristin Lentz Date: 2025.05.20 14:32:56 -04'00'
5/19/25
5/21/25
Recommended
Approved for legal sufficiency.
5/21/25
5/21/25
Appendix D Sub-Recipient and Contractual Services Agreement General Information Sheet
Sub-Recipient/Contractor Name: _____________________ Agreement Amount: __________
FACTS/FLAIR Contract ID#: ____________ Agency Agreement #: _____________________
Bureau: _________________ Program Area: _________________
Sub-Grantee/Vendor Contact Name: ______________________ Title: _____________
Phone #: _________________ Email: ______________________________________
Sub-Recipient/Contractor Physical Address:
Sub-Recipient/Contractor Warrant/Remittance Address for Payments:
Grant/Contract Manager Name: ________________________
Agreement Beginning Date: _____________ Agreement Ending Date: _____________
Federal Employer ID# (FEID): _______________________________
FLAIR Fund ID# (state agencies only/29-digit account code): _____________________
Minority Vendor Code: ____ (choose one if applicable: H-Black, I-Hispanic, J-Asian, K-Native American, M-Woman)
Project ID #: __________________
Allocation of Program Funds:
Federal Share State Share Local Share Sub-recipient Reporting Requirements: QR (MO-Monthly, QR-Quarterly, NA)
Organization Level: ______________ CFDA#: ________ CSFA#: ________
DEM Grant #: _________ Fund: ________ Expansion Option: _________ $: ___________
DEM Grant #: _________ Fund: ________ Expansion Option: _________ $: ___________
DEM Grant #: _________ Fund: ________ Expansion Option: _________ $: ___________
Object Code: ___________ Category: _______ GAA Line Item: _________
For Modifications Only:
Modification #: ____
Amount of increase/decrease: _______________
(Revise the Allocation of Program Funds Section for changes to agreement amount)
Effect of Modification: ____________________________________________________
UES Professional Solutions LLP $702,000.00
H1197 RFP-DEM-24-25-017
Mitigation Elevate Florida
Mark Hardy Vice President 813-740-8506 mhardy@teamues.com
9802 Palm River Road, Tampa, FL 33619
Laura Dhuwe 5/15/25 6/30/25
59-1117804 31202750001317001000010515400
254828HM0002
$526,500.00 $175,500.00
31810505000 97.039
4828H 750001 94 526,500.00
4828J 750001 94 175,500.00
9802 Palm River Road, Tampa, FL 33619
Digitally signed by Kristin Lentz Date: 2025.05.21 16:46:01 -04'00'
File details come from the government source that posted it. Updated .