CN-370000-GC779-A4.pdf
PDF 460 KB Posted
- Contract number
- GC779
- Issued by
- Florida
About this file
This is Amendment No. 4 to Contract No. GC779, an indefinite delivery contract between the Florida Department of Environmental Protection (Department) and Trident Treatment & Dewatering, LLC dba MAS Environmental, LLC (Contractor). The contract, effective February 21, 2014, provides petroleum contamination site response action services. The amendment was executed in October 2017 and modifies several provisions of the existing contract agreement.
Amendment No. 4 revises four primary areas of the contract: (1) subcontractor payment requirements, mandating that the Contractor pay all subcontractors and vendors within thirty working days of receipt of Department payment, with payments proportional to what the Department paid if full payment is not received, and requiring all subcontractors to be paid in full prior to submission of the final invoice; (2) annual rate increase procedures, limiting requests to February submission with detailed justification and capping increases at five percent per year, subject to Department approval via formal amendment; (3) scrutinized companies certification, requiring the Contractor to certify that it and its affiliates are not scrutinized companies as defined under Florida Statute 287.135 if the contract value exceeds one million dollars, with provisions allowing the Department to immediately terminate for cause if false certifications are submitted or if the Contractor becomes engaged in prohibited contracting activities; and (4) updates to the Scope of Services table referencing applicable Florida statutes and administrative codes for site assessment, remedial options and design, remedial action implementation, and site closure activities. The amendment also replaced the prior Subcontractor Utilization Report Form with a revised version (V2.0).
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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 15:47:58 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC779 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. GC779 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. GC779 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. GC779 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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