CN-310000-P8277-A1.pdf
PDF 816 KB Posted
- Contract number
- P8277
- Issued by
- Florida
About this file
This document is a Task Work Order issued by the State of Florida's Division of Emergency Management (FDEM) for Contract number 18-PA-AT-14-00-22-277 with KPMG LLP, a professional services firm authorized to conduct business in Florida. The contract relates to professional disaster recovery services for the Bureau of Recovery, specifically for FEMA Stafford Act grant programs administered by the Federal Emergency Management Agency (FEMA). The contract covers FDEM Region 7, which includes Broward, Miami-Dade, Monroe, and Palm Beach counties, with work to be performed at the FEMA Joint Field Office in Orlando.
The contract involves comprehensive grants management for DR-4337 projects (Hurricane Irma-related), beginning with Project Worksheet approval and continuing through project closeout. Key tasks include direct involvement in project worksheet approval, evaluation of sub-recipient performance, processing reimbursement requests, auditing sub-recipients for compliance, and project closeout. The contract includes specific deliverables such as monthly staffing matrices, project logs, and closed project reports. The total encumbrance amount is $16,136,192.00, with the contract originally effective from 12/14/2017 to 12/14/2020. Financial penalties are outlined for non-performance, including 1% penalties for missed deliverables or failure to meet federal reimbursement qualification standards.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-310000-P8277-A3.pdf | ||
| CN-310000-P8277.pdf | ||
| CN-310000-P8277-A4.pdf | ||
| CN-310000-P8277-A2.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-310000-P8277-A5.pdf | ||
| CN-310000-H1030-Amend #2.pdf |
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Text version
S T A T E O F F L O R I D A
D I V I S I O N O F E M E R G E N C Y M A N A G E M E N T Ron DeSantis Governor
Jared Moskowitz Director
D I V I S I O N H E A D Q U A R T E R S T e l : 8 5 0 - 4 1 3 - 9 9 6 9 • F a x : 8 5 0 - 4 8 8 - 1 0 1 6 S T A T E L O G I S T I C S R E S P O N S E C E N T E R 2 5 5 5 S h u m a r d O a k B o u l e v a r d www.FloridaDisaster.org 2 7 0 2 D i r e c t o r s R o w
T a l l a h a s s e e , F L 3 2 3 9 9 - 2 1 0 0 O r l a n d o , F L 3 2 8 0 9 - 5 6 3 1
THIS IS NOT AN AMENDMENT.
This attachment is a Task Work Order that was used to encumber funds in the amount of $16,136,192.00 for Contract number 18-PA-AT-14-00-22-277, previously entered into by the State of Florida, Division of Emergency Management and KPMG LLP, an entity duly authorized to conduct business in the State of Florida.
http://www.floridadisaster.org/
S T A T E O F F L O R I D A
D I V I S I O N O F E M E R G E N C Y M A N A G E M E N T Ron DeSantis Governor
Jared Moskowitz Director
D I V I S I O N H E A D Q U A R T E R S T e l : 8 5 0 - 4 1 3 - 9 9 6 9 • F a x : 8 5 0 - 4 8 8 - 1 0 1 6 S T A T E L O G I S T I C S R E S P O N S E C E N T E R 2 5 5 5 S h u m a r d O a k B o u l e v a r d www.FloridaDisaster.org 2 7 0 2 D i r e c t o r s R o w
T a l l a h a s s e e , F L 3 2 3 9 9 - 2 1 0 0 O r l a n d o , F L 3 2 8 0 9 - 5 6 3 1
Contract History:
KPMG
Contract #: 18-PA-AT-14-00-22-277 Effective Date: 12/14/2017 Expiration Date: 12/14/2020 Amendment #1: Staffing matrix deletion, Exhibit A/Scope of Work/TO #4 amendment for method of compensation to be invoice submission with deliverable completion and period of performance to end 9/30/2019
PO 1: #B37861
Performance Period: 7/1/2018 – 12/31/18 Amount: $4,102,747.00 TO #2: New POP, 1/1/19 to 6/30/19; PO dollar amount of $9,321,292.00
PO 2: #B57DFE
Performance Period: 7/1/2019 – 12/31/19 Amount: $3,045,968.00 Change Order #1: POP Modification, period reduced to end 9/30/19 Change Order #2: POP Extension; extended to 12/31/2019 Change Order #3: PO Increase; dollar amount of PO increased by $1,153,769.00 for a new total of $4,199,737.00
Task Order KPMG.I.20-1: Encumbrance from two-party agreement; new performance period of 1/1/2020 – 6/30/2020 http://www.floridadisaster.org/
| KPMG Irma.pdf |
| TWO # KPMG.I.20-1_Signed.pdf |
File details come from the government source that posted it. Updated .