CN-370000-GC764-A3.pdf
PDF 496 KB Posted
- Contract number
- GC764
- Issued by
- Florida
About this file
This is Amendment No. 3 to Contract No. GC764, an indefinite delivery vehicle between the Florida Department of Environmental Protection (Department) and HSW Engineering, Inc. (Contractor). The contract, which became effective on February 28, 2014, provides petroleum contamination site response action services. The amendment was executed on October 9, 2017, by HSW Engineering, Inc. and on October 16, 2017, by the Department.
Amendment No. 3 modifies several contract provisions including subcontractor payment requirements, rate increase procedures, scrutinized companies certification, and guidance document references. The Contractor must pay all subcontractors and vendors within thirty (30) working days of receiving Department payment, and must maintain proportional payment if the Department provides less than full payment. Rate increases may be requested annually in February and are limited to a maximum of 5% per year, subject to Department review and approval by formal amendment. The Contractor certifies that if contract value exceeds one million dollars, neither it nor its affiliates are scrutinized companies as identified in Section 287.135, F.S., and the Department may immediately terminate the contract for cause if false certifications are submitted or if the Contractor becomes a scrutinized company during the contract term. The amendment also updates Attachment E to the Revised Subcontractor Utilization Report Form (V2.0), which contractors must complete and submit with each invoice, and modifies the Scope of Services table to update references to institutional controls procedures guidance and related regulatory rules.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC764-CMC.pdf | ||
| CN-370000-GC764-A4.pdf | ||
| CN-370000-GC764.pdf | ||
| CN-370000-GC764-AR1.pdf | ||
| CN-370000-GC764-CO1.pdf | ||
| CN-370000-GC764-A9.pdf | ||
| CN-370000-GC764-CMC3.pdf | ||
| CN-370000-GC764-CMC1.pdf | ||
| CN-370000-GC764-A5.pdf | ||
| CN-370000-GC764-A11E1.pdf | ||
| CN-370000-GC764-A12.pdf | ||
| CN-370000-GC764-A8.pdf | ||
| CN-370000-GC764-A2.pdf | ||
| CN-370000-GC764-A12E2.pdf | ||
| CN-370000-GC764-CMC2.pdf | ||
| CN-370000-GC764-A7.pdf | ||
| CN-370000-GC764-A6.pdf | ||
| CN-370000-GC764-A13.pdf | ||
| CN-370000-GC764-A10.pdf | ||
| PC-370000-GC764.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 15:50:08 -04'00'
(see signature block)
Invoice Number:
A
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DEP Restated Agency Term Contract No. GC764 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. GC764 Attachment E (V2.0), Page 2 of 4
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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 Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC764 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.
A F
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DEP 55-217 (08/00)
DEP Restated Agency Term Contract No. GC764 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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