CN-310000-Z0947-TWO 6.pdf

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Master Agreement FL|D0036|f8c0673f097bbceaab1df32a63db1fb8
Contract number
D0036
Issued by
Florida

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This document is a Task Work Order issued by the State of Florida's Division of Emergency Management (FDEM) to KPMG LLP for Hurricane Ian disaster recovery services under Contract No. Z0947. The contract is specifically related to FEMA's Public Assistance (PA) program and covers work to be performed across multiple FDEM regions in Florida, including Bay, Calhoun, Escambia, Gulf, Homes, Okaloosa, Santa Rosa, Walton, Washington, and numerous other counties.

The task work order covers professional auditing, comprehensive grant management, and technical assistance services for public assistance projects. The contract is structured with multiple task work orders encumbering funds at different periods, with a total funding allocation of $4,000,000.00 for the period of July 1, 2024 through December 31, 2024. KPMG will provide services including project development, grant management, technical assistance to applicants, project approvals, financial reconciliation, and support for subrecipient agreements. The contract includes specific milestones for small and large project worksheets, with payment triggered by completion of various deliverables and compliance with FEMA and state regulations. The contract is effective from December 8, 2022, with an expiration date of November 15, 2025.

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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 Executive 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.

The attachments are Task Work Orders that were used to encumber funds in the amount of $4,250,000.00 for contract number Z0947 previously entered into by the State of Florida, Division of Emergency KPMG LLP, an entity duly authorized to conduct business in the State of Florida.

http://www.floridadisaster.org/

Ron DeSantis, Governor Kevin Guthrie, Executive Director

D I V I S I O N H E A D Q U A R T E R S Telephone: 850-815-4000 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 ec t o rs 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 la nd o , F L 3 2 8 0 9 - 5 6 3 1

Contract #Z0947 (Ian/DR4673) Summary:

KPMG LLP

Primary contacts Angelica Clarke Rodriguez: (407) 563-8354; aclarkrodriguez@kpmg.com Adrian Savic: (919) 801-8045; adriansivic@kpmg.com Bart Cantor: bcantor@kpmg.com Winston Maxwell: (850) 671-7102; winstonmaxwell@kpmg.com Lauren Anderson: (623) 776-5637; laurenanderson1@kpmg.com Nitika Arora: (850) 385-5414; nitikaarora@kpmg.com Nathan Melton: (717) 315-9790: nmelton@kpmg.com Samantha Sicard: (561) 401-6767; samanthasicard@kpmg.com

Effective Date: 12/8/2022 Expiration Date: 11/15/2025 Encumbrance via task work order from two-party agreement

Task Work Order DEM-4673-KPMG.23-2:

• Period of performance – DOE – 6/30/2023

• Encumbered $5,900,000.00

Task Work Order DEM-4673-KPMG.IC.23-2:

• Period of performance – DOE – 6/30/2023

• Encumbered $500,000.00

Task Work Order #DEM-4673-KPMG.24.1:

• Period of performance – 7/1/2023 – 12/31/2023

• Encumbered $6,000,000.00

Task Work Order #DEM-4673-KPMG.IC.24.1:

• Period of performance – 7/1/2023 – 12/31/2023

• Encumbered $500,000.00

Task Work Order #DEM-4673-KPMG.24.2:

• Period of performance – 1/1/2024 – 6/30/2024

• Encumbered $5,000,000.00

Ron DeSantis, Governor Kevin Guthrie, Executive Director

D I V I S I O N H E A D Q U A R T E R S Telephone: 850-815-4000 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 ec t o rs 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 la nd o , F L 3 2 8 0 9 - 5 6 3 1

Task Work Order #DEM-4673-KPMG.IC.24.2:

• Period of performance – 1/1/2024 – 6/30/2024

• Encumbered $250,000.00

Task Work Order #DEM-4673-KPMG.25.1:

• Period of performance – 7/1/2024 – 12/31/2024

• Encumbered $4,000,000.00

Task Work Order #DEM-4673-KPMG.IC.25.1:

• Period of performance – 7/1/2024 – 12/31/20234

• Encumbered $250,000.00

FACTS Cover Page KPMG Ian.pdf
Contract Z0947 Summary_KPMG_Ian.pdf
DR_IAN_4673 KPMG SOW Contract #Z0947.pdf
TWO #DEM-4673-KPMG.25.1.pdf
TWO #DEM-4673-KPMG.IC.25.1.pdf

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