CN-370000-GC797-A4.pdf
PDF 550 KB Posted
- Contract number
- GC797
- Issued by
- Florida
About this file
Contract Summary
This is Amendment No. 4 to Contract No. GC797, a state contract between the Florida Department of Environmental Protection (FDEP) and GHD Services, Inc. The amendment modifies the terms of an indefinite delivery vehicle originally executed on February 19, 2014, for petroleum contamination site response action services. The contract represents a statewide procurement under DEP Solicitation Number 2014004C.
The amendment implements four substantive changes to the contract terms: (1) modification of subcontractor payment requirements to mandate payment within thirty working days of department payment, with proportional payment if the contractor receives partial reimbursement, and requirement that all subcontractors be paid in full prior to final invoice submission; (2) revision of annual rate increase procedures to require written requests submitted in February, supported by detailed justification, with increases capped at five percent annually and subject to formal amendment authorization; (3) addition of scrutinized companies certification requirements for contracts exceeding one million dollars, with contractor obligation to certify non-involvement with designated scrutinized entities and authorization for immediate termination for false certification or prohibited contracting activity; and (4) updates to the Scope of Services appendix regarding applicable guidance documents and regulatory references, and replacement of the Subcontractor Utilization Report Form with a revised version (V2.0) requiring contractor certification of subcontractor information with each invoice submission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC797-A12.pdf | ||
| CN-370000-GC797-A14.pdf | ||
| CN-370000-GC797-A15E2.pdf | ||
| CN-370000-GC797-A17.pdf | ||
| CN-370000-GC797-A9.pdf | ||
| CN-370000-GC797-A16.pdf | ||
| CN-370000-GC797-A3.pdf | ||
| CN-370000-GC797-A5.pdf | ||
| CN-370000-GC797-CMC.pdf | ||
| CN-370000-GC797-CMC3.pdf | ||
| CN-370000-GC797-CMC4.pdf | ||
| CN-370000-GC797.pdf | ||
| CN-370000-GC797-A8.pdf | ||
| CN-370000-GC797-CMC1.pdf | ||
| CN-370000-GC797-CMC2.pdf | ||
| PC-370000-GC797.pdf | ||
| CN-370000-GC797-A1.pdf | ||
| CN-370000-GC797-A10.pdf | ||
| CN-370000-GC797-A11.pdf | ||
| CN-370000-GC797-A13E1.pdf | ||
| CN-370000-GC797-A6.pdf | ||
| CN-370000-GC797-A7.pdf | ||
| CN-370000-GC797-AR1.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 16:13:38 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC797 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. GC797 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. GC797 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. GC797 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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