CN-310000-P8277-A5.pdf

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Master Agreement FL|STC 973-000-14-02|P8277|0abd68bfd79a4261e898ff50026b0b2d
Contract number
P8277
Issued by
Florida

About this file

This document is a Task Work Order issued by the Florida Division of Emergency Management (DEM) for Contract Number 18-PA-AT-14-00-22-277 with KPMG LLP, related to the Federal Emergency Management Agency (FEMA) Stafford Act grant programs for Hurricane Irma disaster recovery (DR-4337). The contract involves the State of Florida as the recipient and pass-through entity for federal funds, with KPMG LLP authorized to conduct business in Florida and serving as the professional services contractor.

The Task Work Order specifically encumbers $12,500,000.00 for the performance period of July 1, 2021 to December 31, 2021, which is part of a larger contract originally effective from December 14, 2017 with an initial expiration date of December 14, 2020. The contract has been renewed, with the current expiration date extended to July 14, 2022. The scope of work includes comprehensive grants management for FEMA Public Assistance Program projects, involving tasks such as project worksheet development, Sub-Recipient performance evaluation, reimbursement processing, compliance auditing, and project closeout. The work is focused on FDEM Region 7, which covers Broward, Miami-Dade, Monroe, and Palm Beach counties, and will be performed at the FEMA Joint Field Office in Orlando, Florida.

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Other files

File Type Posted
CN-310000-P8277-A3.pdf PDF
CN-310000-P8277.pdf PDF
CN-310000-P8277-A4.pdf PDF
CN-310000-P8277-A2.pdf PDF
ContractBudgetExport.csv CSV file
CN-310000-H1030-Amend #2.pdf PDF
CN-310000-P8277-A1.pdf PDF

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Text version

S TAT 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

Kevin Guthrie 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 - 48 8 - 1 0 1 6 ST 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 ul e v a r d www.FloridaDisaster.org 2 70 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 Or l a n d o , F L 3 2 8 09 - 5 6 31

THIS IS NOT AN AMENDMENT.

This attachment is a Task Work Order that was used to encumber funds in the amount of $12,500,000.00 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/

Ron DeSantis Governor

Jared Moskowitz

Contract 18-PA-AT-14-00-22-277 Summary (Irma/DR4337):

KPMG LLP

Primary contacts Heather Woodard: (850) 671-7108, hwoodard@KPMG.com Anthony Monaco: (212) 872-6448, josealfaro@KPMG.com

Contract #: 18-PA-AT-14-00-22-277 Effective Date: 12/14/2017 Original Expiration Date: 12/14/2020 Renewal Expiration Date: 7/14/2022

Renewal #1: Renewal option pursuant to section 2.C of contract, new contract expiration date is 12 months past the underlying state-term contract expiration (7/14/2022)

PO 1: #B2A092

Performance Period: 3/1/2018 – 6/30/2018 Amount: $1,919,936.00 TO #2: (Not scanned into J Drive) New PO for new FY

PO 2: #B37861

Performance Period: 7/1/2018 – 12/31/18 Amount: $4,102,747.00 TO #3: New POP, 1/1/19 to 6/30/19; PO dollar amount of $9,321,292.00

PO 3: #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:

Ron DeSantis Governor

Jared Moskowitz

• Performance period of 1/1/2020 – 6/30/2020

• Encumbrance amount: $16,136,192.00

• Extended TWO Period of Performance to July 1, 2020 - December

31,2020 and encumbered funds in the amount of $17,326,848.00.

Task Order KPMG.I.21-2:

• Performance period of 1/1/2021 – 6/30/2021

• Encumbrance amount: $16,963,584.00

Task Order KPMG.I.22-1:

• Performance period of 7/1/2021 – 12/31/2021

• Encumbrance amount: $12,500,000.00

FACTS Cover Page KPMG IRMA
Contract 18-PA-AT-14-00-22-277 Summary_KPMG
KPMG Irma TWO 22-1_Executed
kpmg sow

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