CN-370000-GC757-A3.pdf
PDF 581 KB Posted
- Contract number
- GC757
- Issued by
- Florida
About this file
Amendment No. 3 to Contract No. GC757 is executed between the Florida Department of Environmental Protection (Department) and GEO Resources & Engineering, Inc. (Contractor). This amendment modifies the original contract for petroleum contamination site response action services, which became effective on March 3, 2014. The amendment was signed on October 16, 2017, and represents the third modification to the indefinite delivery vehicle contract.
The amendment revises three primary contract provisions and updates contract documentation. First, it establishes subcontractor payment requirements, mandating that the Contractor pay all subcontractors and vendors within thirty working days of receiving Department payment, with provisions for proportional payment if the Department provides partial payment. Second, it modifies rate increase procedures, allowing annual requests submitted in February with detailed justification, capped at a maximum of 5% annually, subject to Department review and formal amendment approval. Third, it updates scrutinized companies certifications for contracts exceeding one million dollars, requiring the Contractor to certify that neither it nor its affiliates appear on applicable scrutinized companies lists, with provisions for immediate termination for cause if false certifications are submitted or if the Contractor engages in prohibited contracting activities. The amendment also replaces the Subcontractor Utilization Report Form with a revised version (Attachment E, V2.0) and updates references to applicable Florida administrative rules and guidance documents related to institutional controls and site access agreements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC757-A11.pdf | ||
| CN-370000-GC757-A15E2.pdf | ||
| CN-370000-GC757-A2.pdf | ||
| CN-370000-GC757-AR1.pdf | ||
| PC-370000-GC757.pdf | ||
| CN-370000-GC757-A12.pdf | ||
| CN-370000-GC757-A8.pdf | ||
| CN-370000-GC757-CMC.pdf | ||
| CN-370000-GC757-A10.pdf | ||
| CN-370000-GC757-A13E1.pdf | ||
| CN-370000-GC757-A14.pdf | ||
| CN-370000-GC757-A17.pdf | ||
| CN-370000-GC757-A4.pdf | ||
| CN-370000-GC757-A6.pdf | ||
| CN-370000-GC757-CO1.pdf | ||
| CN-370000-GC757.pdf | ||
| CN-370000-GC757-A16.pdf | ||
| CN-370000-GC757-A5.pdf | ||
| CN-370000-GC757-A7.pdf | ||
| CN-370000-GC757-A9.pdf | ||
| CN-370000-GC757-CMC1.pdf | ||
| CN-370000-GC757-CMC2.pdf | ||
| CN-370000-GC757-CMC3.pdf |
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Text version
Title References* Site
Assess.
Remedial Options and Design
RA
Impl.
Site Closure
34.
Free Product Recovery Initiative Guidance Revised (1/15/08); Revised (5/23/17) 376, FS X X X
42.
Institutional Controls Procedures Guidance (June 2012) Updated March 2017
62-777, FAC; 62-780,
FAC; 62-782, FAC;
62-785, FAC; *62-770,
FAC; 5J-17, FAC; 319,
FS; 320, FS; 321, FS;
322, FS; 373, FS; 376,
FS; 403, FS
X X X X
60.
PRP Site Access Agreement
768.28, FS. X X X X
*All rule references include any subsequent replacement rules. Note, 62-770 and its predecessor 17-70 are now part of 62- 780, effective 6/12/13; Revised 2/2/17.
John Truitt Digitally signed by John Truitt Date: 2017.10.16 15:44:39 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC757 Attachment E (V2.0), Page 1 of 4
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ATTACHMENT E (V2.0)
REVISED SUBCONTRACTOR UTILIZATION REPORT
FORM FOR COMMODITIES/SERVICES
DIRECTIONS:
Contractors working for the Florida Department of Environmental Protection (DEP) must complete and submit this attachment with each invoice submitted for payment. Questions regarding use of this form should be directed to the Procurement Section (MS93), Florida Department of Environmental Protection, 3900
Commonwealth Boulevard, Tallahassee, Florida 32399-3000, Phone 850/245-2361.
DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.
Task Assignment No. (if applicable):
Invoice Service Period:
LIST NAMES AND ADDRESSES OF
SUBCONTRACTORS UTILIZED
THIS INVOICE PERIOD
List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with
Section 376.3071(6), F.S.
DEP Restated Agency Term Contract No. GC757 Attachment E (V2.0), Page 2 of 4
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Task Assignment No. (if applicable):
Invoice Service Period:
LIST NAMES AND ADDRESSES OF
SUBCONTRACTORS UTILIZED
THIS INVOICE PERIOD
List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with
Section 376.3071(6), F.S.
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DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC757 Attachment E (V2.0), Page 3 of 4
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DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.
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Task Assignment No. (if applicable):
Invoice Service Period:
LIST NAMES AND ADDRESSES OF
SUBCONTRACTORS UTILIZED
THIS INVOICE PERIOD
List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with
Section 376.3071(6), F.S.
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DEP 55-217 (08/00)
DEP Restated Agency Term Contract No. GC757 Attachment E (V2.0), Page 4 of 4
(Street Address)
(City, State, Zip Code)
(Phone Number)
SUBCONTRACTOR UTILIZATION REPORT FORM CERTIFICATION:
I certify that the information provided in the preceding page(s) is accurate as of the last day of the payment period identified on this form.
(Business Name)
(Signature) (Date)
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