CN-310000-P8279-A2.pdf

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Master Agreement FL|STC 973-000-14-02|P8279|f8c0673f097bbceaab1df32a63db1fb8
Contract number
P8279
Issued by
Florida

About this file

This document is a Task Work Order issued by the Florida Division of Emergency Management (FDEM) for Contract Number 18-PA-AT-14-00-22-279, involving Thomas Howell Ferguson P.A., a Florida-authorized business entity. The document relates to disaster recovery efforts for Hurricane Irma (DR4337) and details the contract's encumbrance of funds and performance periods.

The contract covers a period from December 14, 2017, to December 14, 2020, with multiple Purchase Orders (POs) and performance periods. The most recent Task Order (THF.I.20-1) extends the work period from July 1, 2020, to December 31, 2020, and encumbers an additional $8,104,864.00 in funds. Previous Purchase Orders ranged from $2,056,336.00 to $8,667,232.00, with various modifications to staffing matrices, compensation methods, and performance periods. The primary contacts for Thomas Howell Ferguson are Steve Stevens and Jeff Barbacci, and the funds are specifically allocated for work related to Hurricane Irma disaster recovery efforts.

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Text version

S TA 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 ‐ 48 8 ‐ 1 0 1 6 ST A T E L O G I S T I C S R E SP O N S E C E N T E R

255 5 S hum a r d O a k B o u l e v a r d www.FloridaDisaster.org 2702 D i rec to r s R ow

T a l l a h a s s e e , F L 3 2 3 9 9 ‐ 2 100 Or l ando , F L 32809 ‐ 5631

THIS IS NOT AN AMENDMENT.

This attachment is a Task Work Order that was used to encumber funds in the amount of $8,104,864.00 for Contract number 18‐PA‐AT‐14‐00‐ 22‐279, previously entered into by the State of Florida, Division of Emergency Management and Thomas Howell Ferguson, an entity duly authorized to conduct business in the State of Florida.

Ron DeSantis Governor

Contract 18-PA-AT-14-00-22-279 Summary (Irma/DR4337):

Thomas Howell Ferguson Primary contacts Steve Stevens: (850) 521-3149, sstevens@thf-cpa.com Jeff Barbacci: (850) 521-3146, jfb@thf-cpa.com

Contract #: 18-PA-AT-14-00-22-279 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: #B2A08E

Performance Period: 3/1/2018 – 6/30/2018 Amount: $2,068,128.00 Change Order/TO #1 (PRF 320-395): Revised staffing matrix to align positions w/ workload. Total PO amount decreased to $2,056,336.00.

PO 2: #B3785A

Performance Period: 7/1/2018 – 12/31/2018 Amount: $4,788,672.00 Amount: $4,787,672.00 (changed via MFMP Change order 7/13/2018) TO #2: POP Modification, period to end 12/31/18 TO #3: New POP, 1/1/19 to 6/30/19; PO dollar amount of $8,667,232.00

PO 3: #B57DEE

Performance Period: 7/1/2019 – 12/31/19 Amount: $2,675,636.00 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 $4,121,487.00 for a new total of $6,797,123.00

Ron DeSantis Governor

Task Order THF.I.20-1: Encumbrance from two-party agreement; new performance period of 1/1/2020 – 6/30/2020

Amount: $8,894,704.00 Extended TWO Period of Performance to July 1, 2020 - December 31, 2020 and encumbered addition funds in the amount of $8,104,864.00.

FACTS Cover Page.pdf
Contract 18-PA-AT-14-00-22-279 Summary_THF.pdf
Pages from TWO THF.I.20-1 Signed (ext.).pdf

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