CN-370000-GC772-A3.pdf
PDF 530 KB Posted
- Contract number
- GC772
- Issued by
- Florida
About this file
Amendment No. 3 to Contract No. GC772 is an amendment to an indefinite delivery contract between the Florida Department of Environmental Protection (Department) and S&ME, Inc. (Contractor). The original contract for petroleum contamination site response action services became effective on March 6, 2014. This amendment, executed in October 2017, modifies specific terms and conditions of the existing agreement between the state agency and the contractor.
The amendment addresses three primary modifications: (1) subcontractor payment requirements, which now mandate that the Contractor pay all subcontractors and vendors within thirty working days of receiving payment from the Department, with proportional payments required if the Department provides less than full payment, and with all subcontractors required to be paid in full prior to submission of the final invoice; (2) rate increase procedures, which limit annual rate increase requests to February submissions with detailed justifications, capped at a maximum of 5 percent annually, subject to Department review and formal amendment authorization; and (3) scrutinized companies certification, requiring the Contractor to certify that neither it nor its affiliates are scrutinized companies as identified in Florida Statute Section 287.135 when contract value exceeds one million dollars, with provisions allowing the Department to immediately terminate the contract for false certifications or prohibited contracting activities. Additionally, the amendment updates referenced regulatory guidance documents and replaces the Subcontractor Utilization Report Form with a revised version (Attachment E V2.0) that contractors must complete and submit with each invoice for payment.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC772-CMC4.pdf | ||
| CN-370000-GC772-A12.pdf | ||
| CN-370000-GC772-A13E1.pdf | ||
| CN-370000-GC772-A17.pdf | ||
| CN-370000-GC772-A4.pdf | ||
| CN-370000-GC772-A7.pdf | ||
| CN-370000-GC772-A9.pdf | ||
| CN-370000-GC772-CMC5.pdf | ||
| CN-370000-GC772-CMC6.pdf | ||
| CN-370000-GC772-A10.pdf | ||
| CN-370000-GC772-A15E2.pdf | ||
| CN-370000-GC772-A2.pdf | ||
| CN-370000-GC772-A4.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC772-A6.pdf | ||
| CN-370000-GC772-AR1.pdf | ||
| CN-370000-GC772-CMC.pdf | ||
| CN-370000-GC772-CMC3.pdf | ||
| CN-370000-GC772-CO1.pdf | ||
| CN-370000-GC772.pdf | ||
| PC-370000-GC772.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC772-A11.pdf | ||
| CN-370000-GC772-A14.pdf | ||
| CN-370000-GC772-A16.pdf | ||
| CN-370000-GC772-A5.pdf | ||
| CN-370000-GC772-A8.pdf | ||
| CN-370000-GC772-CMC1.pdf | ||
| CN-370000-GC772-CMC2.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 15:48:49 -04'00'
(see signature block)
Invoice Number:
A
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DEP Restated Agency Term Contract No. GC772 Attachment E (V2.0), Page 1 of 4
N O
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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. GC772 Attachment E (V2.0), Page 2 of 4
B O
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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.
A F
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DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC772 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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R M
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E M
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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. GC772 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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