CN-370000-GC790-A3.pdf
PDF 486 KB Posted
- Contract number
- GC790
- Issued by
- Florida
About this file
This is Amendment No. 3 to Contract No. GC790, an indefinite delivery vehicle between the Florida Department of Environmental Protection (FDEP) and AHS-GEAR LLC. The contract, originally effective April 9, 2014, covers petroleum contamination site response action services. The amendment was executed on October 16, 2017, by John Truitt, Interim Deputy Secretary for Regulatory Programs on behalf of FDEP.
The amendment modifies three key contract provisions and updates supporting documentation. First, it revises subcontractor payment requirements, mandating that the contractor pay all subcontractors and vendors within thirty (30) working days of receipt of payment from FDEP, with proportional payment if FDEP provides less than full payment. Second, it establishes an annual rate increase request process with submissions required in February, supported by detailed justification, with increases capped at 5% per year maximum and subject to FDEP approval by formal amendment. Third, it adds scrutinized companies certification requirements, specifying that if contract value exceeds one million dollars, the contractor must certify it is not a scrutinized company under Florida Statute Section 287.135 and must ensure subcontractors comply with applicable prohibitions. The amendment also updates the Laws and Regulatory Specifications table in Attachment A and replaces the Subcontractor Utilization Report Form with a revised version (V2.0). All other contract terms and conditions remain in effect, with the amendment's provisions controlling in case of inconsistency.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC790-A12E1.pdf | ||
| CN-370000-GC790-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC790-CMC.pdf | ||
| CN-370000-GC735-CO1.pdf | ||
| CN-370000-GC790-A13.pdf | ||
| CN-370000-GC790-A2.pdf | ||
| CN-370000-GC790-A5.pdf | ||
| CN-370000-GC790-A6.pdf | ||
| CN-370000-GC790-AR1.pdf | ||
| CN-370000-GC790-A11.pdf | ||
| CN-370000-GC790-A16.pdf | ||
| CN-370000-GC790-A17.pdf | ||
| CN-370000-GC790-A4.pdf | ||
| CN-370000-GC790-A7.pdf | ||
| CN-370000-GC790-CMC2.pdf | ||
| CN-370000-GC783-CMC3.pdf | ||
| CN-370000-GC790-A10.pdf | ||
| CN-370000-GC790-A14E2.pdf | ||
| CN-370000-GC790-A8.pdf | ||
| CN-370000-GC790-A9.pdf | ||
| CN-370000-GC790-CMC1.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 15:51:44 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC790 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. GC790 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. GC790 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. GC790 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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